|
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
|
BHOPALGARH
|
RJ-271500308301956300/3693757-A
(खेडीसालवा)
|
2715003000NRG24170720230545127
|
18/07/2023
|
ANITA DEVI
|
2715003WL016615
|
ANITA DEVI
|
00415
|
SBIN0031692
|
2490
|
2490
|
Processed
|
23/08/2023
|
|
4773347949
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500308301956300/3693801
(खेडीसालवा)
|
2715003000NRG24170720230545128
|
18/07/2023
|
GERKI
|
2715003WL016615
|
GERKI
|
00415
|
SBIN0031692
|
2490
|
2490
|
Processed
|
23/08/2023
|
|
4773347953
|
|
MRS GERAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500308301956300/3693825
(खेडीसालवा)
|
2715003000NRG24170720230545129
|
18/07/2023
|
JIVALI DEVI
|
2715003WL016615
|
JIVALI DEVI
|
00415
|
SBIN0031692
|
2490
|
2490
|
Processed
|
23/08/2023
|
|
4773347951
|
|
MRS JIVALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500308301956300/3693827
(खेडीसालवा)
|
2715003000NRG24170720230545130
|
18/07/2023
|
URMA DEVI
|
2715003WL016615
|
URMA DEVI
|
00415
|
SBIN0031692
|
2490
|
2490
|
Processed
|
23/08/2023
|
|
4773347952
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308301956300/3693880-A
(खेडीसालवा)
|
2715003000NRG24170720230545131
|
18/07/2023
|
KIRAN
|
2715003WL016615
|
KIRAN
|
00698
|
RMGB0000316
|
2490
|
2490
|
Processed
|
23/08/2023
|
|
4773347950
|
|
Mrs. KIRAN WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|