|
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
|
MUNDWAN
|
RJ-271400519601817000/3988658
(असावरी)
|
2714005000NRG24180320242447306
|
19/03/2024
|
manori
|
2714005WL038928
|
manori
|
00354
|
PUNB0190920
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392209
|
|
MANORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/51466242
(असावरी)
|
2714005000NRG24180320242447308
|
19/03/2024
|
hanuman ram
|
2714005WL038930
|
hanuman ram
|
00354
|
PUNB0190920
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392207
|
|
Hadman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/514662706
(असावरी)
|
2714005000NRG24180320242447309
|
19/03/2024
|
Dipu
|
2714005WL038931
|
Dipu
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392206
|
|
DIPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/3988616
(असावरी)
|
2714005000NRG24180320242447305
|
19/03/2024
|
kan varai
|
2714005WL038927
|
kan varai
|
00698
|
RMGB0000340
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392210
|
|
Mrs. KANVARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400519601817000/3988659
(असावरी)
|
2714005000NRG24180320242447307
|
19/03/2024
|
Dinesh
|
2714005WL038929
|
Dinesh
|
00698
|
RMGB0000340
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392208
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/3988616
(असावरी)
|
2714005000NRG24180320242447198
|
19/03/2024
|
Jivan Ram
|
2714005WL038917
|
Jivan Ram
|
00698
|
RMGB0000377
|
100
|
100
|
Processed
|
20/04/2024
|
|
3158392211
|
|
Mr. JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|