|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520001816400/9219026
(खजवाना)
|
2714005200NRG24180120241698414
|
19/01/2024
|
jagdish
|
2714005200WL028883
|
jagdish
|
00462
|
UCBA0000465
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964756
|
|
JAGDISH BHAKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24180120241698403
|
19/01/2024
|
PREM
|
2714005200WL028883
|
PREM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964760
|
|
Mrs. PREM DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/92187619-A
(खजवाना)
|
2714005200NRG24180120241698401
|
19/01/2024
|
GATU
|
2714005200WL028883
|
GATU
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964758
|
|
Mrs. GATU W/O SHYAMSUNDER GATU W/O SHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24180120241698402
|
19/01/2024
|
BHANWAR LAL
|
2714005200WL028883
|
BHANWAR LAL
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964761
|
|
BHANWAR LAL SO ANADA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24180120241698405
|
19/01/2024
|
DHAPU DEVI
|
2714005200WL028883
|
DHAPU DEVI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964763
|
|
Mrs. DHAPU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24180120241698404
|
19/01/2024
|
KALU RAM
|
2714005200WL028883
|
KALU RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964765
|
|
Mr. KALU RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24180120241698406
|
19/01/2024
|
Ganesh Das
|
2714005200WL028883
|
Ganesh Das
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964762
|
|
Mr. GANESH DAS S/O PARSA DAS GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24180120241698407
|
19/01/2024
|
Ramkanwari
|
2714005200WL028883
|
Ramkanwari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964757
|
|
Mrs. RAMKANWARI WO GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24180120241698411
|
19/01/2024
|
Jabudi
|
2714005200WL028883
|
Jabudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964759
|
|
Mrs. JABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24180120241698412
|
19/01/2024
|
sugnaram
|
2714005200WL028883
|
sugnaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2138964764
|
|
Mr. SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|