|
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
|
DEGANA
|
RJ-271400726401850700/3957536-A
(चौसली)
|
2714007000NRG24070320242370028
|
07/03/2024
|
ravindra
|
2714007WL037379
|
ravindra
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240211
|
|
RAVINDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850700/3957525-A
(चौसली)
|
2714007000NRG24070320242370027
|
07/03/2024
|
shiv ram dhaka
|
2714007WL037379
|
shiv ram dhaka
|
00415
|
SBIN0032478
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240204
|
|
Mrs. Shiv Ram Dhaka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726401850700/3957510
(चौसली)
|
2714007000NRG24070320242370029
|
07/03/2024
|
vinodkanwar
|
2714007WL037380
|
vinodkanwar
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240206
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726401850700/3957515-B
(चौसली)
|
2714007000NRG24070320242370026
|
07/03/2024
|
BHANWRI DEVI
|
2714007WL037378
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240212
|
|
Mrs. BHANWARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726401850700/3957517
(चौसली)
|
2714007000NRG24070320242370025
|
07/03/2024
|
Ramkaran Dhaka
|
2714007WL037377
|
Ramkaran Dhaka
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240210
|
|
Mr. RAM KARAN RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726401850700/3957518-A
(चौसली)
|
2714007000NRG24070320242370023
|
07/03/2024
|
omparkesh
|
2714007WL037375
|
omparkesh
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240205
|
|
Mr. OMPRAKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726401850700/3957509-B
(चौसली)
|
2714007000NRG24070320242370024
|
07/03/2024
|
misu kanwar
|
2714007WL037376
|
misu kanwar
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240203
|
|
Mrs. MISU KANWAR DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726401850700/3957515
(चौसली)
|
2714007000NRG24070320242370030
|
07/03/2024
|
Rami Devi
|
2714007WL037381
|
Rami Devi
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240207
|
|
Mrs. RAMI DEVI WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726401850700/3957519
(चौसली)
|
2714007000NRG24070320242370021
|
07/03/2024
|
sayri devi
|
2714007WL037374
|
sayri devi
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240208
|
|
Mrs. SAYARI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401850700/3957519-B
(चौसली)
|
2714007000NRG24070320242370022
|
07/03/2024
|
sanju devi
|
2714007WL037374
|
sanju devi
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115240209
|
|
Mrs. SANJU DHAMENDRA DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|