|
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
|
SIKANDARA
|
RJ-271100310501382400/4328312
(मोहचिंगपुरा)
|
2711003000NRG25160420240000253
|
22/04/2024
|
NARBDA
|
2711003WL000023
|
NARBDA
|
00045
|
BARB0JAIDAU
|
465
|
465
|
Processed
|
29/04/2024
|
|
3368756088
|
|
NARBADI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDARA
|
RJ-271100310501382400/4328322-A
(मोहचिंगपुरा)
|
2711003000NRG25160420240000257
|
22/04/2024
|
MUTHARI
|
2711003WL000023
|
MUTHARI
|
00045
|
BARB0JAIDAU
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756089
|
|
MUTHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100310501382400/4328311
(मोहचिंगपुरा)
|
2711003000NRG25160420240000252
|
22/04/2024
|
BHOTI DEVI
|
2711003WL000023
|
BHOTI DEVI
|
00415
|
SBIN0007865
|
465
|
465
|
Processed
|
29/04/2024
|
|
3368756087
|
|
MS BHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100310501382400/4328272
(मोहचिंगपुरा)
|
2711003000NRG25160420240000251
|
22/04/2024
|
CHHOTA DEVI
|
2711003WL000023
|
CHHOTA DEVI
|
00698
|
RMGB0000390
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756086
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SIKANDARA
|
RJ-271100310501382400/4328321
(मोहचिंगपुरा)
|
2711003000NRG25160420240000255
|
22/04/2024
|
Santra Devi
|
2711003WL000023
|
Santra Devi
|
00698
|
RMGB0000390
|
155
|
155
|
Processed
|
29/04/2024
|
|
3368756093
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKANDARA
|
RJ-271100310501382400/4328322
(मोहचिंगपुरा)
|
2711003000NRG25160420240000256
|
22/04/2024
|
KESRI DEVI
|
2711003WL000023
|
KESRI DEVI
|
00698
|
RMGB0000390
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756085
|
|
KESHARI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100310501382400/4328335
(मोहचिंगपुरा)
|
2711003000NRG25160420240000258
|
22/04/2024
|
LACHCHO
|
2711003WL000023
|
LACHCHO
|
00698
|
RMGB0000390
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756084
|
|
Mrs. LACHCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100310501382400/4339492
(मोहचिंगपुरा)
|
2711003000NRG25160420240000259
|
22/04/2024
|
galli
|
2711003WL000023
|
galli
|
00698
|
RMGB0000390
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756090
|
|
GALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
9
|
SIKANDARA
|
RJ-271100310501382400/4328270
(मोहचिंगपुरा)
|
2711003000NRG25160420240000250
|
22/04/2024
|
RAMPATI
|
2711003WL000023
|
RAMPATI
|
00698
|
RMGB0000480
|
310
|
310
|
Processed
|
29/04/2024
|
|
3368756092
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIKANDARA
|
RJ-271100310501382400/4328316
(मोहचिंगपुरा)
|
2711003000NRG25160420240000254
|
22/04/2024
|
GOMTI
|
2711003WL000023
|
GOMTI
|
00698
|
RMGB0000480
|
155
|
155
|
Processed
|
29/04/2024
|
|
3368756091
|
|
Mrs. GOMATI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3100
|
3100
|
|
|
|
|
|
|
|