|
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-271500306601956000/8841409
(अरटियाकलां)
|
2715003000NRG24061020230773348
|
07/10/2023
|
BASTURI
|
2715003WL026706
|
BASTURI
|
00415
|
SBIN0013560
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388806832
|
|
MRS BASTUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601956000/8841411
(अरटियाकलां)
|
2715003000NRG24061020230773347
|
07/10/2023
|
PAPUDI
|
2715003WL026705
|
PAPUDI
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388806833
|
|
Mrs. PAPUDI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/8841410-A
(अरटियाकलां)
|
2715003000NRG24061020230773349
|
07/10/2023
|
KAMALA
|
2715003WL026706
|
KAMALA
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388806834
|
|
Mrs. Kama Dala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/8841411
(अरटियाकलां)
|
2715003000NRG24061020230773346
|
07/10/2023
|
NATURAM
|
2715003WL026705
|
NATURAM
|
00698
|
RMGB0000294
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388806831
|
|
Mr. NATHU RAM SO DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|