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
|
SAYALA
|
RJ-271800109902291600/2798577 (नरसाना)
|
2718001000NRG24040820230245679
|
04/08/2023
|
SUMTI
|
2718001WL004524
|
SUMTI
|
00415
|
SBIN0031546
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827622099
|
|
SUMTI W/O LALA RAM JI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109902291600/2798614 (नरसाना)
|
2718001000NRG24040820230245680
|
04/08/2023
|
Manju
|
2718001WL004524
|
Manju
|
00698
|
RMGB0000111
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4827622103
|
|
Ms. MANJU HADAMANA RAM NARSANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
3
|
SAYALA
|
RJ-271800109902291600/2798759 (नरसाना)
|
2718001000NRG24040820230245681
|
04/08/2023
|
HIMTA RAM
|
2718001WL004524
|
HIMTA RAM
|
00698
|
RMGB0000111
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4827622100
|
|
Mr. HEMTA RAM RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
4
|
SAYALA
|
RJ-271800109902291600/51825107 (नरसाना)
|
2718001000NRG24040820230245682
|
04/08/2023
|
MASRA RAM
|
2718001WL004524
|
MASRA RAM
|
00698
|
RMGB0000111
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4827622101
|
|
Mr. MASARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
5
|
SAYALA
|
RJ-271800109902291600/51825138 (नरसाना)
|
2718001000NRG24040820230245683
|
04/08/2023
|
HARKU
|
2718001WL004524
|
HARKU
|
00698
|
RMGB0000111
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4827622102
|
|
Mrs. HARAKU DEVI WO MOTA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|