|
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
|
Nava
|
RJ-271401145801906700/7355096
(देवली कलां)
|
2714011458NRG24200720230778651
|
20/07/2023
|
Rhada devi
|
2714011458WL010985
|
Rhada devi
|
00415
|
SBIN0031297
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772707210
|
|
MS RADHA DEVI
|
()
|
|
2
|
Nava
|
RJ-271401145801906700/7355117
(देवली कलां)
|
2714011458NRG24200720230778654
|
20/07/2023
|
SHARVANI
|
2714011458WL010985
|
SHARVANI
|
00415
|
SBIN0031297
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772707214
|
|
MRS SHRAWANI DEVI
|
()
|
|
3
|
Nava
|
RJ-271401145801906700/7365520-A
(देवली कलां)
|
2714011458NRG24200720230778665
|
20/07/2023
|
SANTOSH DEVI
|
2714011458WL010985
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4772707215
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145801906700/7355078
(देवली कलां)
|
2714011458NRG24200720230778635
|
20/07/2023
|
Mira devi
|
2714011458WL010985
|
Mira devi
|
00462
|
UCBA0001084
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772707213
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401144501898700/3891581-A
(भूणी)
|
2714011445NRG24200720230777640
|
20/07/2023
|
MANOHARI DEVI
|
2714011445WL010974
|
MANOHARI DEVI
|
00689
|
AUBL0002259
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
4772707216
|
|
MANOHARI DEVI
|
()
|
|
6
|
Nava
|
RJ-271401144501898700/3891589-A
(भूणी)
|
2714011445NRG24190720230748995
|
20/07/2023
|
PARVATI
|
2714011445WL010523
|
PARVATI
|
00689
|
AUBL0002259
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772707209
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401144501898700/7348255
(भूणी)
|
2714011445NRG24200720230777343
|
20/07/2023
|
Nanchi Devi
|
2714011445WL010969
|
Nanchi Devi
|
00698
|
RMGB0000354
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4772707212
|
|
Nanchi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
8
|
Nava
|
RJ-271401145801906700/7354982
(देवली कलां)
|
2714011458NRG24200720230778610
|
20/07/2023
|
NANCHI DEVI
|
2714011458WL010985
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772707211
|
|
NANCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18392
|
18392
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nava
|
RJ2714013_200723FTO_107815
|
State Bank of India
|
SBIN0031297
|
MAROTH
|
7350
|
|
2
|
Nava
|
RJ2714013_200723FTO_107815
|
UCO Bank
|
UCBA0001084
|
MANDA BHIMSINGH
|
2730
|
|
3
|
Nava
|
RJ2714013_200723FTO_107815
|
AU Small Finance Bank Limited
|
AUBL0002259
|
KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD
|
3757
|
|
4
|
Nava
|
RJ2714013_200723FTO_107815
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000354
|
LICHANA
|
2035
|
|
5
|
Nava
|
RJ2714013_200723FTO_107815
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000361
|
MINDA
|
2520
|