|
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
|
BALOTARA
|
RJ-271700105002142600/5535639
(असाड़ा )
|
2717001050NRG24270920230890050
|
27/09/2023
|
GANPAT SINGH
|
2717001050WL046636
|
GANPAT SINGH
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798286
|
|
Mr. GANPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5535639
(असाड़ा )
|
2717001050NRG24270920230890051
|
27/09/2023
|
shanta devi
|
2717001050WL046636
|
shanta devi
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798288
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BALOTARA
|
RJ-271700105002142600/5535643
(असाड़ा )
|
2717001050NRG24270920230890052
|
27/09/2023
|
KAMLA DEVI
|
2717001050WL046636
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798287
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BALOTARA
|
RJ-271700105002142600/780
(असाड़ा )
|
2717001050NRG24270920230890055
|
27/09/2023
|
manju devi
|
2717001050WL046636
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798290
|
|
Mrs. MANJU KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105002142600/5535643
(असाड़ा )
|
2717001050NRG24270920230890053
|
27/09/2023
|
DIMPLE KANWAR
|
2717001050WL046636
|
DIMPLE KANWAR
|
00698
|
RMGB0000251
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798291
|
|
Mrs. DIMPAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/780
(असाड़ा )
|
2717001050NRG24270920230890054
|
27/09/2023
|
keshar singh
|
2717001050WL046636
|
keshar singh
|
00698
|
RMGB0000251
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7436798289
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|