|
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
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24180120241176822
|
20/01/2024
|
MEERA
|
2715003WL038768
|
MEERA
|
00114
|
RSCB0026006
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2155194925
|
|
Mrs. MEERA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841638-A
(अरटियाकलां)
|
2715003000NRG24180120241176831
|
20/01/2024
|
SHARVAN RAM
|
2715003WL038768
|
SHARVAN RAM
|
00415
|
SBIN0032035
|
440
|
440
|
Processed
|
25/03/2024
|
|
2155194917
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841284-D
(अरटियाकलां)
|
2715003000NRG24180120241176828
|
20/01/2024
|
GOGITA
|
2715003WL038768
|
GOGITA
|
00462
|
UCBA0000451
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2155194923
|
|
GOGITA
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841290-B
(अरटियाकलां)
|
2715003000NRG24180120241176830
|
20/01/2024
|
NIRMA
|
2715003WL038768
|
NIRMA
|
00462
|
UCBA0000451
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155194924
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/3680290
(अरटियाकलां)
|
2715003000NRG24180120241176823
|
20/01/2024
|
SHARDA
|
2715003WL038768
|
SHARDA
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2155194918
|
|
Mrs. SHARDA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680295
(अरटियाकलां)
|
2715003000NRG24180120241176824
|
20/01/2024
|
manju
|
2715003WL038768
|
manju
|
00698
|
RMGB0000294
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2155194919
|
|
Mrs. MANJU WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841283-C
(अरटियाकलां)
|
2715003000NRG24180120241176825
|
20/01/2024
|
SHYAMI DEVI
|
2715003WL038768
|
SHYAMI DEVI
|
00698
|
RMGB0000294
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2155194920
|
|
Mrs. SHYAMIDEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/8841284-C
(अरटियाकलां)
|
2715003000NRG24180120241176827
|
20/01/2024
|
SHEEELA
|
2715003WL038768
|
SHEEELA
|
00698
|
RMGB0000294
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2155194922
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/8841289-C
(अरटियाकलां)
|
2715003000NRG24180120241176829
|
20/01/2024
|
SANGITA
|
2715003WL038768
|
SANGITA
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2155194921
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|