|
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-271800403102311600/3112908
(नरसाना)
|
2718004031NRG24210920230314803
|
21/09/2023
|
Hariya Ram
|
2718004031WL006362
|
Hariya Ram
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443396879
|
|
Mr. HARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800403102311600/3113188
(नरसाना)
|
2718004031NRG24210920230314805
|
21/09/2023
|
Hanjari Ram
|
2718004031WL006362
|
Hanjari Ram
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443396878
|
|
HANJARI RAM DUDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|