|
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
|
BHOPALGARH
|
RJ-271500307401956200/8864623-A
(बुडकिया)
|
2715003000NRG24190120241203127
|
20/01/2024
|
HARADEV RAM
|
2715003WL039297
|
HARADEV RAM
|
00354
|
PUNB0139910
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154914479
|
|
HARDEV RAM SO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/3682849
(बुडकिया)
|
2715003000NRG24190120241203124
|
20/01/2024
|
VINOD MEHRA
|
2715003WL039296
|
VINOD MEHRA
|
00415
|
SBIN0031692
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154914480
|
|
Vinod Mehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/8864610
(बुडकिया)
|
2715003000NRG24190120241203126
|
20/01/2024
|
SANTUDI
|
2715003WL039297
|
SANTUDI
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154914484
|
|
SANTUDI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956200/3682537
(बुडकिया)
|
2715003000NRG24190120241203129
|
20/01/2024
|
MOVANI
|
2715003WL039298
|
MOVANI
|
00698
|
RMGB0000294
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154914483
|
|
Mrs. MOVANI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956200/3682566-A
(बुडकिया)
|
2715003000NRG24190120241203125
|
20/01/2024
|
KALKI
|
2715003WL039297
|
KALKI
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154914481
|
|
Mrs. KALKI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956200/8845571-A
(बुडकिया)
|
2715003000NRG24190120241203130
|
20/01/2024
|
PUSI
|
2715003WL039298
|
PUSI
|
00698
|
RMGB0000294
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154914482
|
|
Mrs. PUSI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956200/8864695
(बुडकिया)
|
2715003000NRG24190120241203128
|
20/01/2024
|
HAMIR RAM
|
2715003WL039297
|
HAMIR RAM
|
00698
|
RMGB0000294
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154914478
|
|
HAMIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22503
|
22503
|
|
|
|
|
|
|
|