|
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
|
KHAMNOR
|
RJ-272500720503043700/117
(उठारड़ा)
|
2725007205NRG24150220241072745
|
15/02/2024
|
MANGI BAI
|
2725007205WL023304
|
MANGI BAI
|
00048
|
BKID0006683
|
405
|
405
|
Processed
|
13/04/2024
|
|
2939868168
|
|
MANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500720503043700/775328
(उठारड़ा)
|
2725007205NRG24150220241072749
|
15/02/2024
|
JAMNA
|
2725007205WL023304
|
JAMNA
|
00415
|
SBIN0RRMRGB
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939868164
|
|
Mrs. JAMANA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
KHAMNOR
|
RJ-272500720503045700/775472
(उठारड़ा)
|
2725007205NRG24150220241072751
|
15/02/2024
|
KHAMANI
|
2725007205WL023304
|
KHAMANI
|
00415
|
SBIN0RRMRGB
|
405
|
405
|
Processed
|
13/04/2024
|
|
2939868162
|
|
KHAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHAMNOR
|
RJ-272500720503045700/775487
(उठारड़ा)
|
2725007205NRG24150220241072752
|
15/02/2024
|
MANGI
|
2725007205WL023304
|
MANGI
|
00415
|
SBIN0RRMRGB
|
405
|
405
|
Processed
|
13/04/2024
|
|
2939868165
|
|
MANGI BAI W/O PUSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500720503043700/222
(उठारड़ा)
|
2725007205NRG24150220241072746
|
15/02/2024
|
doli bai
|
2725007205WL023304
|
doli bai
|
00698
|
RMGB0000517
|
270
|
270
|
Processed
|
13/04/2024
|
|
2939868166
|
|
DOLI RAM
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMNOR
|
RJ-272500720503043700/275
(उठारड़ा)
|
2725007205NRG24150220241072747
|
15/02/2024
|
ANSHI
|
2725007205WL023304
|
ANSHI
|
00698
|
RMGB0000517
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939868169
|
|
Mrs. ANCHI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
KHAMNOR
|
RJ-272500720503043700/353
(उठारड़ा)
|
2725007205NRG24150220241072748
|
15/02/2024
|
SOSAR BAI
|
2725007205WL023304
|
SOSAR BAI
|
00698
|
RMGB0000517
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939868167
|
|
SOSAR BAI
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMNOR
|
RJ-272500720503045700/194
(उठारड़ा)
|
2725007205NRG24150220241072750
|
15/02/2024
|
JETU
|
2725007205WL023304
|
JETU
|
00698
|
RMGB0000517
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939868163
|
|
Mrs. JETU wo GHASHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|