|
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-271500306601955700/8841148
(अरटियाकलां)
|
2715003000NRG24070120241106651
|
07/01/2024
|
BHANWARI DEVI
|
2715003WL036937
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801390
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955700/8841145-A
(अरटियाकलां)
|
2715003000NRG24070120241106650
|
07/01/2024
|
KUSBHU
|
2715003WL036937
|
KUSBHU
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801389
|
|
Mrs. KHUSHABU WO TRILOK GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955700/8841155
(अरटियाकलां)
|
2715003000NRG24070120241106652
|
07/01/2024
|
JETHI
|
2715003WL036937
|
JETHI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801393
|
|
Mrs. JETHI WO PUNAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955700/8841170
(अरटियाकलां)
|
2715003000NRG24070120241106653
|
07/01/2024
|
FAMBU DEVI
|
2715003WL036937
|
FAMBU DEVI
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801396
|
|
Mrs. FAMBU DEVI MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955700/8841178-A
(अरटियाकलां)
|
2715003000NRG24070120241106654
|
07/01/2024
|
REKHA
|
2715003WL036937
|
REKHA
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801395
|
|
Mrs. REKHA BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/8841188
(अरटियाकलां)
|
2715003000NRG24070120241106655
|
07/01/2024
|
Baby
|
2715003WL036937
|
Baby
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801394
|
|
Mrs. BEBI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841303
(अरटियाकलां)
|
2715003000NRG24070120241106656
|
07/01/2024
|
GEETA
|
2715003WL036937
|
GEETA
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801391
|
|
Mrs. GEETA JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955700/8841326
(अरटियाकलां)
|
2715003000NRG24070120241106657
|
07/01/2024
|
RAMESH CHOUDHARY
|
2715003WL036937
|
RAMESH CHOUDHARY
|
00698
|
RMGB0000294
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788801392
|
|
MR RAMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|