|
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-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24061020231101054
|
06/10/2023
|
RAMKANWARI
|
2714005200WL018370
|
RAMKANWARI
|
00415
|
SBIN0031114
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434652
|
|
MRS RAMKANWARI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24061020231101049
|
06/10/2023
|
sitaram
|
2714005200WL018370
|
sitaram
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434657
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24061020231101050
|
06/10/2023
|
sohni
|
2714005200WL018370
|
sohni
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434654
|
|
Mrs. SOHNI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24061020231101051
|
06/10/2023
|
bheruram
|
2714005200WL018370
|
bheruram
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434655
|
|
Mr. BHAIRU RAM S/O PERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24061020231101052
|
06/10/2023
|
Emrti
|
2714005200WL018370
|
Emrti
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434653
|
|
Mrs. IMARATI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24061020231101053
|
06/10/2023
|
MAHENDRA
|
2714005200WL018370
|
MAHENDRA
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434656
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24061020231101055
|
06/10/2023
|
Choti
|
2714005200WL018370
|
Choti
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434658
|
|
SMT. CHOTI NAYAK WO MULARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24061020231101056
|
06/10/2023
|
Mularam
|
2714005200WL018370
|
Mularam
|
00698
|
RMGB0000345
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387434651
|
|
Mr. MOOLA RAM S/O JASA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|