|
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-271500308801946200/8847337-A
(मंगेरिया)
|
2715003000NRG24210820230669375
|
22/08/2023
|
kamla
|
2715003WL021153
|
kamla
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911121500
|
|
KAMLA WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308801946200/8847310
(मंगेरिया)
|
2715003000NRG24210820230669373
|
22/08/2023
|
PARSARAM
|
2715003WL021153
|
PARSARAM
|
00415
|
SBIN0013525
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911121501
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308801946200/8847064-A
(मंगेरिया)
|
2715003000NRG24210820230669372
|
22/08/2023
|
Jeetu Ram
|
2715003WL021153
|
Jeetu Ram
|
00698
|
RMGB0000321
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911121503
|
|
Mr. JEETU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500308801946200/8847337-B
(मंगेरिया)
|
2715003000NRG24210820230669376
|
22/08/2023
|
MUNI
|
2715003WL021153
|
MUNI
|
00698
|
RMGB0000321
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911121502
|
|
Mrs. MUNI W/O ANKUSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|