|
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
|
DEGANA
|
RJ-271400728401852200/8783957
(निम्बोला कलां)
|
2714007000NRG24090820230885083
|
11/08/2023
|
Sntosh
|
2714007WL012950
|
Sntosh
|
00462
|
UCBA0000634
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4835633174
|
|
SANTOSH WO MADAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401852200/8771567
(निम्बोला कलां)
|
2714007000NRG24090820230885084
|
11/08/2023
|
VIMLA
|
2714007WL012951
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4835633176
|
|
Mrs. VIMLA DEVI WO CHHOTU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727401852500/3953902
(खुड़ीकलां)
|
2714007000NRG24090820230885086
|
11/08/2023
|
Norti
|
2714007WL012952
|
Norti
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4835633175
|
|
Mrs. NORTI BAHADUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|