|
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-271500308801946200/8847337-A
(मंगेरिया)
|
2715003000NRG24200920230732724
|
21/09/2023
|
kamla
|
2715003WL024688
|
kamla
|
00114
|
RSCB0026006
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443543221
|
|
KAMLA WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308801946200/8847310
(मंगेरिया)
|
2715003000NRG24200920230732722
|
21/09/2023
|
PARSARAM
|
2715003WL024688
|
PARSARAM
|
00415
|
SBIN0013525
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443543222
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308801946200/8847064-A
(मंगेरिया)
|
2715003000NRG24200920230732721
|
21/09/2023
|
Jeetu Ram
|
2715003WL024688
|
Jeetu Ram
|
00698
|
RMGB0000321
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443543224
|
|
Mr. JEETU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308801946200/8847337-B
(मंगेरिया)
|
2715003000NRG24200920230732725
|
21/09/2023
|
MUNI
|
2715003WL024688
|
MUNI
|
00698
|
RMGB0000321
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443543223
|
|
Mrs. MUNI W/O ANKUSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|