|
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
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24231020230817803
|
23/10/2023
|
DHAPUDI
|
2715003WL029196
|
DHAPUDI
|
00114
|
RSCB0026006
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628039
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955700/3680098
(अरटियाकलां)
|
2715003000NRG24231020230817802
|
23/10/2023
|
GERI DEVI
|
2715003WL029195
|
GERI DEVI
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628034
|
|
Mrs. GERI DEVI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955700/8841365-A
(अरटियाकलां)
|
2715003000NRG24231020230817801
|
23/10/2023
|
sENA
|
2715003WL029194
|
sENA
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628035
|
|
Mrs. SAINAKI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955700/8841847-A
(अरटियाकलां)
|
2715003000NRG24231020230817800
|
23/10/2023
|
SIPUDI
|
2715003WL029193
|
SIPUDI
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628037
|
|
Sipu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955700/8841882
(अरटियाकलां)
|
2715003000NRG24231020230817799
|
23/10/2023
|
VIMALA
|
2715003WL029192
|
VIMALA
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628040
|
|
VIMLA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/8841886-A
(अरटियाकलां)
|
2715003000NRG24231020230817798
|
23/10/2023
|
BAUDI
|
2715003WL029191
|
BAUDI
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628036
|
|
Mrs. BAUDI BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24231020230817797
|
23/10/2023
|
LILA
|
2715003WL029190
|
LILA
|
00698
|
RMGB0000294
|
320
|
320
|
Processed
|
11/11/2023
|
|
7409628038
|
|
Mrs. Lila DO Khiya Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|