|
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
|
Bagoda
|
RJ-271800402802312400/54835072
(जैरण)
|
2718004028NRG24050120240546887
|
05/01/2024
|
Kanti Lal
|
2718004028WL011202
|
Kanti Lal
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361829
|
|
Mr. KANTILAL SO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402802312400/54835128
(जैरण)
|
2718004028NRG24050120240546888
|
05/01/2024
|
ugam devi
|
2718004028WL011202
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361828
|
|
Mrs. UGAM DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802312400/54835136
(जैरण)
|
2718004028NRG24050120240546889
|
05/01/2024
|
Manju Devi
|
2718004028WL011202
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361832
|
|
Mrs. MANJU DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802312400/54835138
(जैरण)
|
2718004028NRG24050120240546891
|
05/01/2024
|
Nanu Devi
|
2718004028WL011202
|
Nanu Devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361831
|
|
Mrs. NANU DEVI WO PURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402802312400/54835138
(जैरण)
|
2718004028NRG24050120240546890
|
05/01/2024
|
Pura Ram
|
2718004028WL011202
|
Pura Ram
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791361830
|
|
Mr. PURA RAM SO GANESA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802312400/54835202
(जैरण)
|
2718004028NRG24050120240546892
|
05/01/2024
|
Balavanta ram
|
2718004028WL011202
|
Balavanta ram
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361826
|
|
MR BALWANTA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402802312400/54835202
(जैरण)
|
2718004028NRG24050120240546893
|
05/01/2024
|
Pankhu devi
|
2718004028WL011202
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1791361827
|
|
Mrs. PANKHU DEVI WO BALVANTA RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|