|
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-271400727801846200/8777195
(बुटाटी)
|
2714007278NRG24290820230955886
|
29/08/2023
|
HARIRAM
|
2714007278WL014570
|
HARIRAM
|
00415
|
SBIN0031290
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570400
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/8777195
(बुटाटी)
|
2714007278NRG24290820230955888
|
29/08/2023
|
DEVILAL
|
2714007278WL014570
|
DEVILAL
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570398
|
|
DEVI LAL GINWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400727801846200/8777195
(बुटाटी)
|
2714007278NRG24290820230955887
|
29/08/2023
|
norti
|
2714007278WL014570
|
norti
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570401
|
|
NAURATI GIWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400727801846200/8777216-A
(बुटाटी)
|
2714007278NRG24290820230955889
|
29/08/2023
|
CHAMMU DEVI
|
2714007278WL014570
|
CHAMMU DEVI
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570399
|
|
Mrs. CHAMMU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400727801846200/8777217
(बुटाटी)
|
2714007278NRG24290820230955891
|
29/08/2023
|
Kalu ram
|
2714007278WL014570
|
Kalu ram
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570393
|
|
Mr. KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400727801846200/8777217
(बुटाटी)
|
2714007278NRG24290820230955890
|
29/08/2023
|
Sayari
|
2714007278WL014570
|
Sayari
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570394
|
|
SAYARI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727801846200/8777217-A
(बुटाटी)
|
2714007278NRG24290820230955892
|
29/08/2023
|
Norti
|
2714007278WL014570
|
Norti
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570396
|
|
Mrs. NORATI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727801846200/8777217-B
(बुटाटी)
|
2714007278NRG24290820230955894
|
29/08/2023
|
Bharudi
|
2714007278WL014570
|
Bharudi
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570397
|
|
Mrs. BHARUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727801846200/8777217-B
(बुटाटी)
|
2714007278NRG24290820230955893
|
29/08/2023
|
Kana ram
|
2714007278WL014570
|
Kana ram
|
00698
|
RMGB0000332
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5079570395
|
|
Mr. KANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|