|
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-272500203802981100/147955
(कुंवाथल)
|
2725002000NRG24101020230688118
|
11/10/2023
|
LADU
|
2725002WL014787
|
LADU
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387430748
|
|
Mrs. LADU KANWAR wo SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500203802981100/147967-B
(कुंवाथल)
|
2725002000NRG24101020230688119
|
11/10/2023
|
chagu bai
|
2725002WL014787
|
chagu bai
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387430747
|
|
CHHAGU KANWAR W/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147975
(कुंवाथल)
|
2725002000NRG24101020230688120
|
11/10/2023
|
KMLA
|
2725002WL014787
|
KMLA
|
00698
|
RMGB0000532
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387430749
|
|
Mrs. KAMLA DEVI GURJAR W/O BHIM RAJ GURJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|