|
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-271500308801946200/8847310
(मंगेरिया)
|
2715003000NRG24020820230615337
|
02/08/2023
|
PARSARAM
|
2715003WL018978
|
PARSARAM
|
00415
|
SBIN0013525
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835153401
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307701947100/8863113-D
(गजसिंहपुरा)
|
2715003000NRG24020820230615335
|
02/08/2023
|
MANJU
|
2715003WL018978
|
MANJU
|
00462
|
UCBA0000451
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835153396
|
|
MANJU
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500307701947100/8868668-B
(गजसिंहपुरा)
|
2715003000NRG24020820230615336
|
02/08/2023
|
Koshlaya
|
2715003WL018978
|
Koshlaya
|
00462
|
UCBA0000451
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835153395
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307701946400/3686053-B
(गजसिंहपुरा)
|
2715003000NRG24020820230615331
|
02/08/2023
|
MANJU
|
2715003WL018978
|
MANJU
|
00462
|
UCBA0000464
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835153398
|
|
MANJU WO HADAMAN RAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500307701946400/8856856
(गजसिंहपुरा)
|
2715003000NRG24020820230615332
|
02/08/2023
|
SAMUDI
|
2715003WL018978
|
SAMUDI
|
00462
|
UCBA0000464
|
210
|
210
|
Processed
|
25/08/2023
|
|
4835153397
|
|
SAMUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946200/8847347
(मंगेरिया)
|
2715003000NRG24020820230615341
|
02/08/2023
|
Anop ram
|
2715003WL018978
|
Anop ram
|
00462
|
UCBA0000464
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835153399
|
|
ANOP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308801946200/8847341-A
(मंगेरिया)
|
2715003000NRG24020820230615340
|
02/08/2023
|
JEYARAM
|
2715003WL018978
|
JEYARAM
|
00462
|
UCBA0001357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835153400
|
|
JEYARAM S/O UMARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500308801946200/8847337-B
(मंगेरिया)
|
2715003000NRG24020820230615339
|
02/08/2023
|
MUNI
|
2715003WL018978
|
MUNI
|
00698
|
RMGB0000321
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835153402
|
|
Mrs. MUNI W/O ANKUSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|