|
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
|
MAKRANA
|
RJ-271400940001883400/7379753
(िभ्ांचावा)
|
2714009400NRG24201220231469759
|
22/12/2023
|
VIJAY SINGH
|
2714009400WL025600
|
VIJAY SINGH
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522133379
|
|
Mr. VIJAY SINGH S/O REVAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MAKRANA
|
RJ-271400940001883700/3913132-A
(िभ्ांचावा)
|
2714009400NRG24201220231469760
|
22/12/2023
|
SAROJ
|
2714009400WL025600
|
SAROJ
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522133381
|
|
Mrs. SAROJ W/O RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400940001883700/3913198-A
(िभ्ांचावा)
|
2714009400NRG24201220231469762
|
22/12/2023
|
BIRMA DEVI
|
2714009400WL025600
|
BIRMA DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522133380
|
|
Mrs. BIRAMA DEVI W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|