|
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
|
LUNKARANSAR
|
RJ-270300418400517100/730276
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015190
|
20/04/2023
|
Pana
|
2703004184WL000622
|
Pana
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116460
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517300/50392770
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015304
|
20/04/2023
|
KALAWATI
|
2703004184WL000625
|
KALAWATI
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116459
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/50332804
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015197
|
20/04/2023
|
Prathviram
|
2703004184WL000622
|
Prathviram
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116463
|
|
Mr. PRATHVIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400517100/730275
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015188
|
20/04/2023
|
PEMA DEVI
|
2703004184WL000622
|
PEMA DEVI
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116457
|
|
Mrs. PEMA DEVI W/O BHANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400517100/730276
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015189
|
20/04/2023
|
devilal
|
2703004184WL000622
|
devilal
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116461
|
|
Mr. DEVI LAL SO BHANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015191
|
20/04/2023
|
Omprakash
|
2703004184WL000622
|
Omprakash
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116465
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400517200/50332788
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015193
|
20/04/2023
|
Mohanram
|
2703004184WL000622
|
Mohanram
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116464
|
|
MOHAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015196
|
20/04/2023
|
BHAJANI DEVI
|
2703004184WL000622
|
BHAJANI DEVI
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116458
|
|
Mrs. BHAJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400517300/730995
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015305
|
20/04/2023
|
Aasusingh
|
2703004184WL000625
|
Aasusingh
|
00698
|
RMGB0000181
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488116462
|
|
Mr. ASHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517300/50392770
(धीरेरा गाॅंव)
|
2703004184NRG24190420230015303
|
20/04/2023
|
Narayan ram
|
2703004184WL000625
|
Narayan ram
|
00698
|
RMGB0000494
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488116456
|
|
Mr. NARAYANRAM S/O MOHANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUNKARANSAR
|
RJ2703004_200423APB_FTO_18799
|
District Central Cooperative Bank
|
RSCB0017003
|
The Central Co-Operative Bank Ltd., Lunkaransar
|
5746
|
|
2
|
LUNKARANSAR
|
RJ2703004_200423APB_FTO_18799
|
State Bank of India
|
SBIN0RRMRGB
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
2873
|
|
3
|
LUNKARANSAR
|
RJ2703004_200423APB_FTO_18799
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000181
|
BAMANWALI
|
16796
|
|
4
|
LUNKARANSAR
|
RJ2703004_200423APB_FTO_18799
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000494
|
HANSERA
|
2873
|