|
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
|
Pawta
|
RJ-271200103901456800/187
(पाथरेडी)
|
2712001000NRG24050420240592999
|
05/04/2024
|
SAYNA
|
2712001WL022218
|
SAYNA
|
00045
|
BARB0KOTPUT
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3221685951
|
|
SAYNA WO MAHABUB KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
Pawta
|
RJ-271200103901456800/386
(पाथरेडी)
|
2712001000NRG24050420240593002
|
05/04/2024
|
POONAM BAI
|
2712001WL022218
|
POONAM BAI
|
00415
|
SBIN0011392
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3221685952
|
|
MRS POONAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
3
|
Pawta
|
RJ-271200103901456800/260
(पाथरेडी)
|
2712001000NRG24050420240593001
|
05/04/2024
|
BIMLA DEVI
|
2712001WL022218
|
BIMLA DEVI
|
00606
|
UCBA0RRBJTG
|
573
|
573
|
Processed
|
23/04/2024
|
|
3221685950
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
4
|
Pawta
|
RJ-271200103901456800/174
(पाथरेडी)
|
2712001000NRG24050420240592998
|
05/04/2024
|
MAYA DEVI
|
2712001WL022218
|
MAYA DEVI
|
00698
|
RMGB0000464
|
573
|
573
|
Processed
|
23/04/2024
|
|
3221685953
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Pawta
|
RJ-271200103901456800/188
(पाथरेडी)
|
2712001000NRG24050420240593000
|
05/04/2024
|
GUDDI
|
2712001WL022218
|
GUDDI
|
00698
|
RMGB0000464
|
955
|
955
|
Processed
|
23/04/2024
|
|
3221685954
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4393
|
4393
|
|
|
|
|
|
|
|