|
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
|
MUNDWAN
|
RJ-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24300820230956372
|
01/09/2023
|
RAMKANWARI
|
2714005200WL014626
|
RAMKANWARI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411918
|
|
MRS RAMKANWARI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24300820230956367
|
01/09/2023
|
sitaram
|
2714005200WL014626
|
sitaram
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411924
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24300820230956368
|
01/09/2023
|
sohni
|
2714005200WL014626
|
sohni
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411923
|
|
Mrs. SOHNI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24300820230956369
|
01/09/2023
|
bheruram
|
2714005200WL014626
|
bheruram
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411920
|
|
Mr. BHAIRU RAM S/O PERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24300820230956370
|
01/09/2023
|
Emrti
|
2714005200WL014626
|
Emrti
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411925
|
|
Mrs. IMARATI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24300820230956371
|
01/09/2023
|
MAHENDRA
|
2714005200WL014626
|
MAHENDRA
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411919
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24300820230956373
|
01/09/2023
|
Choti
|
2714005200WL014626
|
Choti
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411922
|
|
SMT. CHOTI NAYAK WO MULARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24300820230956374
|
01/09/2023
|
Mularam
|
2714005200WL014626
|
Mularam
|
00698
|
RMGB0000345
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5285411921
|
|
Mr. MOOLA RAM S/O JASA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|