|
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-271500100601992600/6200711-C
(बावरली)
|
2715001000NRG24191220231008027
|
21/12/2023
|
MEEKA DEVI
|
2715001WL034945
|
MEEKA DEVI
|
00462
|
UCBA0001302
|
640
|
640
|
Processed
|
08/03/2024
|
|
1522024323
|
|
Ms. MEEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALESAR
|
RJ-271500100601992700/6200746
(बावरली)
|
2715001000NRG24191220231008029
|
21/12/2023
|
PALKI
|
2715001WL034945
|
PALKI
|
00462
|
UCBA0001302
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522024322
|
|
PALLI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100601992600/6200755-A
(बावरली)
|
2715001000NRG24191220231008028
|
21/12/2023
|
GUDEE
|
2715001WL034945
|
GUDEE
|
00698
|
RMGB0000604
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522024321
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|