|
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
|
DEVGARH
|
RJ-272500204702973300/143622-A
(सांगावास)
|
2725002000NRG24120920230583655
|
12/09/2023
|
LILA DEVI
|
2725002WL012539
|
LILA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784800201
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204702973300/496543-C
(सांगावास)
|
2725002000NRG24120920230583767
|
12/09/2023
|
Sawai singh
|
2725002WL012539
|
Sawai singh
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784800200
|
|
Mr. SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204702973300/143599
(सांगावास)
|
2725002000NRG24120920230583631
|
12/09/2023
|
SANTOSI
|
2725002WL012539
|
SANTOSI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784800206
|
|
Mrs. SANTOSH DEVI WO HARIRAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204702973300/143628
(सांगावास)
|
2725002000NRG24120920230583659
|
12/09/2023
|
KELASI DEVI
|
2725002WL012539
|
KELASI DEVI
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784800202
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500204702973300/143638
(सांगावास)
|
2725002000NRG24120920230583661
|
12/09/2023
|
BHANWARI
|
2725002WL012539
|
BHANWARI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784800205
|
|
Mrs. BHAVRI DEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204702973300/496534
(सांगावास)
|
2725002000NRG24120920230583755
|
12/09/2023
|
BHANWARI
|
2725002WL012539
|
BHANWARI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784800204
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204702973300/496543-A
(सांगावास)
|
2725002000NRG24120920230583765
|
12/09/2023
|
BHAGWATI DEVI
|
2725002WL012539
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784800203
|
|
Mrs. BHAGWATI DEVI WO ROOP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204702973600/143540
(सांगावास)
|
2725002000NRG24120920230583328
|
12/09/2023
|
INDRA DEVI
|
2725002WL012536
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784800207
|
|
Mrs. INDRA DEVI WO HARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|