|
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-271400728101846500/8759001-B
(बच्छवारी)
|
2714007000NRG24051020231099041
|
06/10/2023
|
Madhu nath
|
2714007WL018322
|
Madhu nath
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614716
|
|
MR MADHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759286-A
(बच्छवारी)
|
2714007000NRG24051020231099039
|
06/10/2023
|
NARPAT SINGH
|
2714007WL018322
|
NARPAT SINGH
|
00354
|
PUNB0406400
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614715
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8781850-A
(बच्छवारी)
|
2714007000NRG24051020231099043
|
06/10/2023
|
LILA DEVI
|
2714007WL018322
|
LILA DEVI
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614717
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955056-A
(बच्छवारी)
|
2714007000NRG24051020231099034
|
06/10/2023
|
SAMPAT
|
2714007WL018322
|
SAMPAT
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614718
|
|
Mrs. SAMPAT DEVI WO SURESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955094-A
(बच्छवारी)
|
2714007000NRG24051020231099035
|
06/10/2023
|
TIKU RAM
|
2714007WL018322
|
TIKU RAM
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390614721
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728101846400/51400245
(बच्छवारी)
|
2714007000NRG24051020231099036
|
06/10/2023
|
RAJENDRA SINGH
|
2714007WL018322
|
RAJENDRA SINGH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614722
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728101846400/8759172
(बच्छवारी)
|
2714007000NRG24051020231099037
|
06/10/2023
|
POOJA KANWAR
|
2714007WL018322
|
POOJA KANWAR
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614719
|
|
POOJA D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEGANA
|
RJ-271400728101846400/8759211
(बच्छवारी)
|
2714007000NRG24051020231099038
|
06/10/2023
|
Manju khokhar
|
2714007WL018322
|
Manju khokhar
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614724
|
|
MANJU KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759286-A
(बच्छवारी)
|
2714007000NRG24051020231099040
|
06/10/2023
|
REKHA KANWAR
|
2714007WL018322
|
REKHA KANWAR
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614723
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8781850
(बच्छवारी)
|
2714007000NRG24051020231099042
|
06/10/2023
|
galku devi
|
2714007WL018322
|
galku devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390614720
|
|
Mrs. GALKUDI WO GIGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29337
|
29337
|
|
|
|
|
|
|
|