|
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
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG24110920230574957
|
11/09/2023
|
GATU BAI
|
2725002WL012378
|
GATU BAI
|
00698
|
RMGB0000532
|
2640
|
2640
|
Rejected
|
21/09/2023
|
|
5785101400
|
invalid Bank Identifier
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981100/147954-A
(कुंवाथल)
|
2725002000NRG24110920230574959
|
11/09/2023
|
kanchan devi
|
2725002WL012378
|
kanchan devi
|
00698
|
RMGB0000532
|
440
|
440
|
Processed
|
21/09/2023
|
|
5785101401
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147975
(कुंवाथल)
|
2725002000NRG24110920230574960
|
11/09/2023
|
BHIM RAJ
|
2725002WL012378
|
BHIM RAJ
|
00698
|
RMGB0000532
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5785101399
|
|
Mr. BHIM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|