|
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
|
BALESAR
|
RJ-271500101101992800/6200440
(भाटेलाई पुरोहितान)
|
2715001000NRG24280420230034549
|
28/04/2023
|
Bali
|
2715001WL001365
|
Bali
|
00462
|
UCBA0001302
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1490780833
|
|
BALI WO HEERA RAM RAO
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500101101992800/6200440
(भाटेलाई पुरोहितान)
|
2715001000NRG24280420230034548
|
28/04/2023
|
HIRA RAM
|
2715001WL001365
|
HIRA RAM
|
00462
|
UCBA0001302
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1490780834
|
|
HEERA RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500101101992800/6200461-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24280420230034551
|
28/04/2023
|
divya
|
2715001WL001365
|
divya
|
00698
|
RMGB0000604
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1490780835
|
|
Mrs. DIVYA DIVYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BALESAR
|
RJ-271500101101992800/6200461-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24280420230034550
|
28/04/2023
|
JHAMAN PRAKASH RAV
|
2715001WL001365
|
JHAMAN PRAKASH RAV
|
00698
|
RMGB0000604
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1490780836
|
|
Mr. JHAMAN PRAKASH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|