|
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
|
Pawta
|
RJ-271200205701458100/266
(पाॅचूडाला)
|
2712002000NRG25220420240006710
|
22/04/2024
|
manju devi
|
2712002WL000319
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172654
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Pawta
|
RJ-271200205701458100/581
(पाॅचूडाला)
|
2712002000NRG25220420240006712
|
22/04/2024
|
lali devi
|
2712002WL000319
|
lali devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172656
|
|
LALI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
Pawta
|
RJ-271200205701458100/1388
(पाॅचूडाला)
|
2712002000NRG25220420240006706
|
22/04/2024
|
jairam yadav
|
2712002WL000319
|
jairam yadav
|
00698
|
RMGB0000458
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172653
|
|
Mr. JAI RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Pawta
|
RJ-271200205701458100/234
(पाॅचूडाला)
|
2712002000NRG25220420240006708
|
22/04/2024
|
pappu ram balimik
|
2712002WL000319
|
pappu ram balimik
|
00698
|
RMGB0000458
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172658
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Pawta
|
RJ-271200205701458100/234
(पाॅचूडाला)
|
2712002000NRG25220420240006709
|
22/04/2024
|
tara devi
|
2712002WL000319
|
tara devi
|
00698
|
RMGB0000458
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172655
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Pawta
|
RJ-271200205701458100/581
(पाॅचूडाला)
|
2712002000NRG25220420240006711
|
22/04/2024
|
gopal
|
2712002WL000319
|
gopal
|
00698
|
RMGB0000458
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172652
|
|
Mr. GOPAL BALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Pawta
|
RJ-271200205701458100/597
(पाॅचूडाला)
|
2712002000NRG25220420240006713
|
22/04/2024
|
narender singh
|
2712002WL000319
|
narender singh
|
00698
|
RMGB0000458
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172657
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
Pawta
|
RJ-271200205701458100/1437
(पाॅचूडाला)
|
2712002000NRG25220420240006707
|
22/04/2024
|
dholu ram
|
2712002WL000319
|
dholu ram
|
00698
|
RMGB0000478
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369172659
|
|
Mr. DHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|