|
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-271500308601955300/51527370-B
(कुडी)
|
2715003000NRG24180820230666815
|
18/08/2023
|
Parkash
|
2715003WL021014
|
Parkash
|
00045
|
BARB0PHAJOD
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176456
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308601955300/51527370-C
(कुडी)
|
2715003000NRG24180820230666816
|
18/08/2023
|
Shawanram
|
2715003WL021014
|
Shawanram
|
00045
|
BARB0PHAJOD
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176457
|
|
SHRAWAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308601955300/51527370
(कुडी)
|
2715003000NRG24180820230666814
|
18/08/2023
|
kanaram
|
2715003WL021014
|
kanaram
|
00114
|
RSCB0026006
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176463
|
|
KANARAM S/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308601955300/8847588-A
(कुडी)
|
2715003000NRG24180820230666818
|
18/08/2023
|
ASHOK
|
2715003WL021014
|
ASHOK
|
00462
|
UCBA0003061
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176464
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308601955300/8847601
(कुडी)
|
2715003000NRG24180820230666821
|
18/08/2023
|
PATASI
|
2715003WL021014
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176459
|
|
Mrs. PATASI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308601955300/51527358-A
(कुडी)
|
2715003000NRG24180820230666812
|
18/08/2023
|
Urmila Choudhary
|
2715003WL021014
|
Urmila Choudhary
|
00698
|
RMGB0000294
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176458
|
|
Mrs. Urmila Choudhary WO Rakesh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500308601955300/51527371
(कुडी)
|
2715003000NRG24180820230666817
|
18/08/2023
|
Sundar Devi
|
2715003WL021014
|
Sundar Devi
|
00698
|
RMGB0000294
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176462
|
|
Mrs. Sundar Devi Harsukh Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500308601955300/8847588-A
(कुडी)
|
2715003000NRG24180820230666819
|
18/08/2023
|
KIRAN
|
2715003WL021014
|
KIRAN
|
00698
|
RMGB0000294
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176461
|
|
Mrs. KIRAN WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500308601955300/8847601
(कुडी)
|
2715003000NRG24180820230666820
|
18/08/2023
|
BHIYA RAM
|
2715003WL021014
|
BHIYA RAM
|
00698
|
RMGB0000294
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4831176460
|
|
Mr. BHIYA RAM SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|