|
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
|
SAYALA
|
RJ-271800107602273800/2780047
(मेंगलवा)
|
2718001000NRG24231020230374140
|
23/10/2023
|
SHANTI DEVI
|
2718001WL007877
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
210
|
210
|
Processed
|
11/11/2023
|
|
7410058383
|
|
Mrs. SHANTI DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107602273800/2780047
(मेंगलवा)
|
2718001000NRG24231020230374139
|
23/10/2023
|
UDA RAM
|
2718001WL007877
|
UDA RAM
|
00698
|
RMGB0000129
|
210
|
210
|
Processed
|
11/11/2023
|
|
7410058381
|
|
Mr. UDA RAM S/O JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107602273800/51886843
(मेंगलवा)
|
2718001000NRG24231020230374141
|
23/10/2023
|
gokaram
|
2718001WL007878
|
gokaram
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7410058379
|
|
Mr. GOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107602273800/51886843
(मेंगलवा)
|
2718001000NRG24231020230374142
|
23/10/2023
|
keli
|
2718001WL007878
|
keli
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7410058382
|
|
Mrs. KELI MENGAWAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107602273800/872
(मेंगलवा)
|
2718001000NRG24231020230374144
|
23/10/2023
|
jangal
|
2718001WL007878
|
jangal
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7410058380
|
|
Mrs. JANGAL WO VIKRAM DO SHANKARA RAM KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107602273800/872
(मेंगलवा)
|
2718001000NRG24231020230374143
|
23/10/2023
|
vikrm kumar
|
2718001WL007878
|
vikrm kumar
|
00698
|
RMGB0000129
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7410058384
|
|
Mr. VIKARAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|