|
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
|
SANGANER
|
RJ-271200821501546100/342
(कलवाडा)
|
2712008000NRG24050420240593022
|
05/04/2024
|
PRABHU DEVI
|
2712008WL022221
|
PRABHU DEVI
|
00468
|
UBIN0918636
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3221618883
|
|
PRABHU DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
2
|
SANGANER
|
RJ-271200821501546100/350
(कलवाडा)
|
2712008000NRG24050420240593023
|
05/04/2024
|
RUKMA DEVI
|
2712008WL022221
|
RUKMA DEVI
|
00468
|
UBIN0918636
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3221618882
|
|
RUKMA WO NAVRATAN BUNKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGANER
|
RJ-271200821501546100/407
(कलवाडा)
|
2712008000NRG24050420240593024
|
05/04/2024
|
MANBHAR DEVI
|
2712008WL022221
|
MANBHAR DEVI
|
00468
|
UBIN0918636
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3221618881
|
|
MANBHAR DEVI WO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGANER
|
RJ-271200821501546100/624
(कलवाडा)
|
2712008000NRG24050420240593025
|
05/04/2024
|
tulsi devi
|
2712008WL022221
|
tulsi devi
|
00468
|
UBIN0918636
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3221618884
|
|
TULSI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
5
|
SANGANER
|
RJ-271200821501545200/324
(कलवाडा)
|
2712008000NRG24050420240593021
|
05/04/2024
|
NIRMALA LAXKAR
|
2712008WL022221
|
NIRMALA LAXKAR
|
00698
|
RMGB0000595
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3221618885
|
|
Miss. NIRMALA LAXKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|