|
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-271500306601955400/3680298-A
(अरटियाकलां)
|
2715003000NRG24080520230081467
|
08/05/2023
|
sunderram
|
2715003WL003276
|
sunderram
|
00462
|
UCBA0000451
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835776
|
|
SUNDER RAM S/O RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680298-A
(अरटियाकलां)
|
2715003000NRG24080520230081468
|
08/05/2023
|
SAMUDI
|
2715003WL003276
|
SAMUDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835781
|
|
Mrs. SAMUDI SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955700/3680098-B
(अरटियाकलां)
|
2715003000NRG24080520230081470
|
08/05/2023
|
MAHIPAL
|
2715003WL003277
|
MAHIPAL
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835786
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955700/3680098-B
(अरटियाकलां)
|
2715003000NRG24080520230081471
|
08/05/2023
|
SOHANI
|
2715003WL003277
|
SOHANI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835785
|
|
Mrs. SOHNI DEVI WO MAHIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955700/8841343-A
(अरटियाकलां)
|
2715003000NRG24080520230081473
|
08/05/2023
|
GUDDI
|
2715003WL003277
|
GUDDI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835780
|
|
Mrs. GUDDI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/8841343-A
(अरटियाकलां)
|
2715003000NRG24080520230081472
|
08/05/2023
|
JALA RAM
|
2715003WL003277
|
JALA RAM
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835779
|
|
Mr. JALA RAM SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841830-B
(अरटियाकलां)
|
2715003000NRG24080520230081465
|
08/05/2023
|
Rukma
|
2715003WL003275
|
Rukma
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835787
|
|
Mrs. RUKAMA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955700/8841879
(अरटियाकलां)
|
2715003000NRG24080520230081466
|
08/05/2023
|
DHANI KANWAR
|
2715003WL003275
|
DHANI KANWAR
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835782
|
|
Mrs. DHANNI KANWAR W/O MADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955700/8841891
(अरटियाकलां)
|
2715003000NRG24080520230081474
|
08/05/2023
|
SUNDRI
|
2715003WL003277
|
SUNDRI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835784
|
|
Mrs. Sundri Manglaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955700/8841891-A
(अरटियाकलां)
|
2715003000NRG24080520230081475
|
08/05/2023
|
SUNITA
|
2715003WL003277
|
SUNITA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835783
|
|
Mrs. SUNITA WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955700/8841955-A
(अरटियाकलां)
|
2715003000NRG24080520230081476
|
08/05/2023
|
KHYA RAM
|
2715003WL003277
|
KHYA RAM
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835777
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955700/8841998-A
(अरटियाकलां)
|
2715003000NRG24080520230081477
|
08/05/2023
|
Sumitra
|
2715003WL003277
|
Sumitra
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523835778
|
|
Mrs. SUMITRA ACHALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|