|
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
|
BALESAR
|
RJ-271500100601992700/6200744-B
(बावरली)
|
2715001000NRG24210720230571610
|
21/07/2023
|
PONI
|
2715001WL017432
|
PONI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524503
|
|
Mrs. POUNA DEVI wo BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100601992600/6203566
(बावरली)
|
2715001000NRG24210720230571604
|
21/07/2023
|
RAMU DEVI
|
2715001WL017432
|
RAMU DEVI
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524497
|
|
RAMU DEVI W/O AMANA RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100601992600/6203566-B
(बावरली)
|
2715001000NRG24210720230571605
|
21/07/2023
|
AJU
|
2715001WL017432
|
AJU
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524498
|
|
ANJU DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
4
|
BALESAR
|
RJ-271500100601992600/6203600-B
(बावरली)
|
2715001000NRG24210720230571606
|
21/07/2023
|
Ganga devi
|
2715001WL017432
|
Ganga devi
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524500
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100601992600/6203600-C
(बावरली)
|
2715001000NRG24210720230571607
|
21/07/2023
|
devi soni
|
2715001WL017432
|
devi soni
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524495
|
|
DEVI SONI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100601992600/94141515
(बावरली)
|
2715001000NRG24210720230571608
|
21/07/2023
|
manju
|
2715001WL017432
|
manju
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524499
|
|
MANJU
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100601992700/6200734-A
(बावरली)
|
2715001000NRG24210720230571609
|
21/07/2023
|
MIRO
|
2715001WL017432
|
MIRO
|
00462
|
UCBA0001302
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524496
|
|
MEERA W O CHANDRARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100601992600/6200744-C
(बावरली)
|
2715001000NRG24210720230571603
|
21/07/2023
|
CHOTA
|
2715001WL017432
|
CHOTA
|
00698
|
RMGB0000604
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524502
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALESAR
|
RJ-271500100601992600/6200744-C
(बावरली)
|
2715001000NRG24210720230571602
|
21/07/2023
|
PUNA RAM
|
2715001WL017432
|
PUNA RAM
|
00698
|
RMGB0000604
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799524501
|
|
Mr. PUNA RAM SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|