|
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
|
RIYAN
|
RJ-271400831001843000/3970021
(झींटिया)
|
2714008310NRG24200320242515956
|
21/03/2024
|
KESUDI
|
2714008310WL040316
|
KESUDI
|
00114
|
RSCB0028007
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159656752
|
|
Mrs. KESUDI DEVI W/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RIYAN
|
RJ-271400831001843000/3970021-A
(झींटिया)
|
2714008310NRG24200320242515955
|
21/03/2024
|
SHIVRI DEVI
|
2714008310WL040315
|
SHIVRI DEVI
|
00114
|
RSCB0028007
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159656749
|
|
Mrs. SHIVARI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831001843000/3969945
(झींटिया)
|
2714008310NRG24200320242515957
|
21/03/2024
|
BIDAMI
|
2714008310WL040317
|
BIDAMI
|
00415
|
SBIN0031121
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159656750
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831001843000/7072057-B
(झींटिया)
|
2714008310NRG24200320242515954
|
21/03/2024
|
Ram Kuvar
|
2714008310WL040314
|
Ram Kuvar
|
00698
|
RMGB0000375
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159656751
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|