|
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
|
SAYALA
|
RJ-271800107902271800/2790833
(सिराणा)
|
2718001000NRG24150520230072031
|
15/05/2023
|
Babu lal
|
2718001WL001287
|
Babu lal
|
00698
|
RMGB0000227
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750614253
|
|
Mr. BABU RAM S/O BAJARI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107902271800/2790833
(सिराणा)
|
2718001000NRG24150520230072032
|
15/05/2023
|
SHANTI
|
2718001WL001287
|
SHANTI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750614255
|
|
Ms. SHANTI DEVI W/O BABU RAM LUHAR KHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107902271800/2791044
(सिराणा)
|
2718001000NRG24150520230072033
|
15/05/2023
|
KAMLA
|
2718001WL001287
|
KAMLA
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750614254
|
|
Mrs. KAMLA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|