|
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
|
Bagoda
|
RJ-271800402002311501/3110898
(राह)
|
2718004000NRG24080820230254506
|
08/08/2023
|
JIMO BANU
|
2718004WL004728
|
JIMO BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827363523
|
|
Mrs. Jimo Banu W/o Sumar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402002311501/3110899
(राह)
|
2718004000NRG24080820230254508
|
08/08/2023
|
VILI
|
2718004WL004728
|
VILI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827363518
|
|
Mrs. Bili Banu W/o Arab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402002311501/3110902
(राह)
|
2718004000NRG24080820230254509
|
08/08/2023
|
RAMJAN KHA
|
2718004WL004728
|
RAMJAN KHA
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363524
|
|
Mr. RAMAJE KHAN S/O MOHAMMAD KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402002311501/3110906
(राह)
|
2718004000NRG24080820230254511
|
08/08/2023
|
SAFI BANU
|
2718004WL004728
|
SAFI BANU
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363517
|
|
Mrs. SAPHI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402002311501/51836812
(राह)
|
2718004000NRG24080820230254512
|
08/08/2023
|
AALAM KHAN
|
2718004WL004728
|
AALAM KHAN
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363525
|
|
Mr. ALAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402002311501/51836812
(राह)
|
2718004000NRG24080820230254513
|
08/08/2023
|
KESAR BANU
|
2718004WL004728
|
KESAR BANU
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363522
|
|
Mrs. KESAR BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402002311501/51836822
(राह)
|
2718004000NRG24080820230254514
|
08/08/2023
|
RUPO BANU
|
2718004WL004728
|
RUPO BANU
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363520
|
|
Mrs. Rupo Banu W/o Hasan Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402002311501/3110898
(राह)
|
2718004000NRG24080820230254505
|
08/08/2023
|
sumar khan
|
2718004WL004728
|
sumar khan
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827363526
|
|
Mr. SUMAR KHAN S/O LAKHE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402002311501/3110899
(राह)
|
2718004000NRG24080820230254507
|
08/08/2023
|
Arab Kha
|
2718004WL004728
|
Arab Kha
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827363528
|
|
Mr. ARAB KHAN S/O LAKHE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402002311501/3110902
(राह)
|
2718004000NRG24080820230254510
|
08/08/2023
|
SAYBI BANU
|
2718004WL004728
|
SAYBI BANU
|
00698
|
RMGB0000116
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363521
|
|
Mrs. Sayabi Banu W/o Ramaje Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402002311501/64830337
(राह)
|
2718004000NRG24080820230254516
|
08/08/2023
|
Isi Banu
|
2718004WL004728
|
Isi Banu
|
00698
|
RMGB0000116
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363519
|
|
Mrs. Isi Banu W/o Taju Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402002311501/64830337
(राह)
|
2718004000NRG24080820230254515
|
08/08/2023
|
taju kha
|
2718004WL004728
|
taju kha
|
00698
|
RMGB0000116
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827363527
|
|
Mr. TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|