|
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-271400518701811500/3987493
(झूझण्डा)
|
2714005000NRG24210920231048017
|
21/09/2023
|
kaluram
|
2714005WL017022
|
kaluram
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443499002
|
|
Mr. KALURAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MUNDWAN
|
RJ-271400518701811500/3987493
(झूझण्डा)
|
2714005000NRG24210920231048016
|
21/09/2023
|
sharda
|
2714005WL017022
|
sharda
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
12/11/2023
|
|
7443499001
|
|
Mrs. SHARDA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|