|
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-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24031020230757975
|
06/10/2023
|
PAPURI
|
2715003WL025929
|
PAPURI
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588103
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24031020230757988
|
06/10/2023
|
NIRMA
|
2715003WL025929
|
NIRMA
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588097
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24031020230757987
|
06/10/2023
|
Raju ram
|
2715003WL025929
|
Raju ram
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588098
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680271-B
(अरटियाकलां)
|
2715003000NRG24031020230757976
|
06/10/2023
|
CHEENA DEVI
|
2715003WL025929
|
CHEENA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588104
|
|
Mrs. CHHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24031020230757980
|
06/10/2023
|
BHAPLI
|
2715003WL025929
|
BHAPLI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588100
|
|
Mrs. BABALI DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841276
(अरटियाकलां)
|
2715003000NRG24031020230757979
|
06/10/2023
|
DEVARAM
|
2715003WL025929
|
DEVARAM
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588099
|
|
Mr. DEVA RAM BISHNOI SO HETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24031020230757985
|
06/10/2023
|
SHEEELA
|
2715003WL025929
|
SHEEELA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588101
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8841522
(अरटियाकलां)
|
2715003000NRG24031020230757989
|
06/10/2023
|
GUDDI
|
2715003WL025929
|
GUDDI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388588102
|
|
Mrs. GUDDI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|