|
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-271500309201953200/8859614
(रजलानी)
|
2715003000NRG24180820230666047
|
18/08/2023
|
PANCHA RAM
|
2715003WL020986
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830681686
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/51525880
(रजलानी)
|
2715003000NRG24180820230666046
|
18/08/2023
|
GEETA DEVI
|
2715003WL020986
|
GEETA DEVI
|
00698
|
RMGB0000315
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830681684
|
|
Mrs. GEETA DEVI W O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/51525880
(रजलानी)
|
2715003000NRG24180820230666045
|
18/08/2023
|
MEHRA RAM
|
2715003WL020986
|
MEHRA RAM
|
00698
|
RMGB0000315
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830681683
|
|
Mr. MEHARA RAM S/O TULACHA RAM MAGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/8868326
(रजलानी)
|
2715003000NRG24180820230666050
|
18/08/2023
|
KAMLEE
|
2715003WL020987
|
KAMLEE
|
00698
|
RMGB0000315
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830681685
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|