|
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
|
MUNDWAN
|
RJ-271400519901816600/51470733
(रुण)
|
2714005199NRG23310320232915754
|
10/04/2023
|
GITA
|
2714005199WL069823
|
GITA
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489116275
|
|
Mrs. GITA DAVI W/O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/514709211
(रुण)
|
2714005199NRG23040420232939264
|
10/04/2023
|
MUNA RAM
|
2714005199WL070419
|
MUNA RAM
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489116271
|
|
Mr. MUNA RAM S/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/514709211
(रुण)
|
2714005199NRG23040420232939265
|
10/04/2023
|
SANTOSH
|
2714005199WL070419
|
SANTOSH
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489116273
|
|
Mrs. SANTOSH W/O MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/9218362
(रुण)
|
2714005199NRG23040420232939266
|
10/04/2023
|
KAMLA
|
2714005199WL070419
|
KAMLA
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489116272
|
|
Mrs. KAMLA DEV W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/9218362
(रुण)
|
2714005199NRG23040420232939267
|
10/04/2023
|
shyam sunder
|
2714005199WL070419
|
shyam sunder
|
00698
|
RMGB0000377
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489116270
|
|
Mr. SHYAM SUNDAR S/OTULSI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/9221336-C
(रुण)
|
2714005199NRG23310320232915755
|
10/04/2023
|
DRIYAV
|
2714005199WL069823
|
DRIYAV
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489116274
|
|
Mrs. DRIYAV W/O MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/9221377
(रुण)
|
2714005199NRG23310320232908611
|
10/04/2023
|
CHAMPA DEVI
|
2714005199WL069697
|
CHAMPA DEVI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489116276
|
|
Mrs. CHAMPA DEVI W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/9221377-B
(रुण)
|
2714005199NRG23310320232908613
|
10/04/2023
|
BHIDAMI
|
2714005199WL069697
|
BHIDAMI
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489116277
|
|
Mrs. BHIDAMI W/O GORADHAN RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/9221377-B
(रुण)
|
2714005199NRG23310320232908612
|
10/04/2023
|
GORDHANRAM
|
2714005199WL069697
|
GORDHANRAM
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489116278
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26103
|
26103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26103
|
26103
|
|
|
|
|
|
|
|