|
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
|
Bagoda
|
RJ-271800401002312000/3137369
(कूका)
|
2718004010NRG24210920230317610
|
22/09/2023
|
VALI DEVI
|
2718004010WL006427
|
VALI DEVI
|
00114
|
RSCB0023012
|
603
|
603
|
Processed
|
28/09/2023
|
|
5930046514
|
|
VALI DEVI SUJANARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401002312000/3137369
(कूका)
|
2718004010NRG24210920230317609
|
22/09/2023
|
sujana ram
|
2718004010WL006427
|
sujana ram
|
00415
|
SBIN0009065
|
603
|
603
|
Processed
|
28/09/2023
|
|
5930046513
|
|
MR SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401002312000/3137458
(कूका)
|
2718004010NRG24210920230317611
|
22/09/2023
|
KEVILI DE
|
2718004010WL006427
|
KEVILI DE
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
28/09/2023
|
|
5930046511
|
|
Mr. KELI LALARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800401002312000/52831220
(कूका)
|
2718004010NRG24210920230317612
|
22/09/2023
|
SAMETI DEVI
|
2718004010WL006427
|
SAMETI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5930046512
|
|
Mrs. SAMETI W/O CHANANARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|