|
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
|
Khinwasar
|
RJ-271400417101818000/3800152
(दातिणा)
|
2714004000NRG24181220231441500
|
22/12/2023
|
MOHANI
|
2714004WL025172
|
MOHANI
|
00415
|
SBIN0031620
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233821
|
|
Mrs. MOHANI DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400417101818000/3800140
(दातिणा)
|
2714004000NRG24181220231441004
|
22/12/2023
|
Dapu KANWAR
|
2714004WL025157
|
Dapu KANWAR
|
00415
|
SBIN0031634
|
1617
|
1617
|
Processed
|
08/03/2024
|
|
1522233828
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400417101818000/7201655
(दातिणा)
|
2714004000NRG24181220231441501
|
22/12/2023
|
UMARAM
|
2714004WL025173
|
UMARAM
|
00415
|
SBIN0031634
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233822
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400417101818000/3800008-C
(दातिणा)
|
2714004000NRG24181220231441276
|
22/12/2023
|
PAPPU RAM
|
2714004WL025165
|
PAPPU RAM
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233826
|
|
Mr. PAPPU RAM SO DUNGAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Khinwasar
|
RJ-271400417101818000/3800008-C
(दातिणा)
|
2714004000NRG24181220231441277
|
22/12/2023
|
sitadevi
|
2714004WL025165
|
sitadevi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233825
|
|
Mrs. JUGALI WO PAPPURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Khinwasar
|
RJ-271400417101818000/3800029-A
(दातिणा)
|
2714004000NRG24181220231441204
|
22/12/2023
|
Neni Devi
|
2714004WL025161
|
Neni Devi
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233823
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Khinwasar
|
RJ-271400417101818000/7201655
(दातिणा)
|
2714004000NRG24181220231441502
|
22/12/2023
|
BIDAMI
|
2714004WL025173
|
BIDAMI
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233824
|
|
Mrs. BIDAMI WO UMA RM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Khinwasar
|
RJ-271400417101818000/7223335
(दातिणा)
|
2714004000NRG24181220231441275
|
22/12/2023
|
BHURI
|
2714004WL025164
|
BHURI
|
00698
|
RMGB0000369
|
3234
|
3234
|
Processed
|
08/03/2024
|
|
1522233827
|
|
Mrs. BHURI DEVI WO BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|