|
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-271400726501850600/8761095
(चुई)
|
2714007000NRG24171020231126647
|
17/10/2023
|
KALURAM
|
2714007WL019297
|
KALURAM
|
00415
|
SBIN0031118
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613964
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501850600/8761062-A
(चुई)
|
2714007000NRG24171020231126643
|
17/10/2023
|
JAGDISH
|
2714007WL019297
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613957
|
|
Mr. JAGDISH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726501850600/8761094
(चुई)
|
2714007000NRG24171020231126644
|
17/10/2023
|
GEETA
|
2714007WL019297
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613959
|
|
Mrs. GEETA DEVI WO SUBHASH CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8761094-A
(चुई)
|
2714007000NRG24171020231126645
|
17/10/2023
|
INDRA
|
2714007WL019297
|
INDRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613962
|
|
Mrs. INDIRA DEVI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8761095
(चुई)
|
2714007000NRG24171020231126648
|
17/10/2023
|
KAMLI
|
2714007WL019297
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613958
|
|
Mrs. KAMLI DEVI WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501850600/8761095-A
(चुई)
|
2714007000NRG24171020231126649
|
17/10/2023
|
SAGRAMRAM MEHRA
|
2714007WL019297
|
SAGRAMRAM MEHRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613961
|
|
Mr. SANGRAM RAM MEHRA JIYA RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501850600/8761095-B
(चुई)
|
2714007000NRG24171020231126650
|
17/10/2023
|
VIMLA DEVI
|
2714007WL019297
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613956
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726501850600/8784946-A
(चुई)
|
2714007000NRG24171020231126651
|
17/10/2023
|
LILA DEVI
|
2714007WL019297
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613963
|
|
Mrs. LILA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24171020231126652
|
17/10/2023
|
BAU DEVI
|
2714007WL019297
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613965
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726501850600/8761094-B
(चुई)
|
2714007000NRG24171020231126646
|
17/10/2023
|
Bhagirath mehra
|
2714007WL019297
|
Bhagirath mehra
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409613960
|
|
Mr. Bhagirath Mehra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|