|
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-271500307601955900/3683569-A
(देवातडा)
|
2715003000NRG24050920230703818
|
05/09/2023
|
MOONI
|
2715003WL023092
|
MOONI
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559987406
|
|
MUNKI W/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683570
(देवातडा)
|
2715003000NRG24050920230703821
|
05/09/2023
|
TEJARAM
|
2715003WL023093
|
TEJARAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559987398
|
|
Teja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842385
(देवातडा)
|
2715003000NRG24050920230703827
|
05/09/2023
|
DHARMA RAM
|
2715003WL023093
|
DHARMA RAM
|
00114
|
RSCB0026006
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559987399
|
|
DHARMA RAM S/O HARKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24050920230703822
|
05/09/2023
|
RAMESH
|
2715003WL023093
|
RAMESH
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987404
|
|
MR RAMESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683646
(देवातडा)
|
2715003000NRG24050920230703823
|
05/09/2023
|
Hari Ram
|
2715003WL023093
|
Hari Ram
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559987405
|
|
Hari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24050920230703829
|
05/09/2023
|
DILIP SINH
|
2715003WL023093
|
DILIP SINH
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559987400
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683857-A
(देवातडा)
|
2715003000NRG24050920230703820
|
05/09/2023
|
PUSPHA KANWAR
|
2715003WL023092
|
PUSPHA KANWAR
|
00462
|
UCBA0001228
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559987397
|
|
PUSPHA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683576-A
(देवातडा)
|
2715003000NRG24050920230703819
|
05/09/2023
|
FEFI
|
2715003WL023092
|
FEFI
|
00698
|
RMGB0000294
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5559987401
|
|
Mrs. FEFI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842379
(देवातडा)
|
2715003000NRG24050920230703826
|
05/09/2023
|
SUMER SINGH
|
2715003WL023093
|
SUMER SINGH
|
00698
|
RMGB0000294
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559987407
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24050920230703828
|
05/09/2023
|
BHOMA RAM
|
2715003WL023093
|
BHOMA RAM
|
00698
|
RMGB0000294
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559987403
|
|
BHOMARAM S/O HARKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/8842566-A
(देवातडा)
|
2715003000NRG24050920230703830
|
05/09/2023
|
sampat lal
|
2715003WL023093
|
sampat lal
|
00698
|
RMGB0000294
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987402
|
|
Mr. SAMPAT LAL KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21980
|
21980
|
|
|
|
|
|
|
|