|
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
|
MAKRANA
|
RJ-271400937101876600/3899434
(रानीगांव)
|
2714009371NRG24191220231450281
|
20/12/2023
|
KISHNA RAM
|
2714009371WL025307
|
KISHNA RAM
|
00698
|
RMGB0000355
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521774752
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937101876600/3899434-a
(रानीगांव)
|
2714009371NRG24191220231450282
|
20/12/2023
|
TEJIYA
|
2714009371WL025307
|
TEJIYA
|
00698
|
RMGB0000373
|
2070
|
2070
|
Processed
|
08/03/2024
|
|
1521774753
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400937101876600/3899434-C
(रानीगांव)
|
2714009371NRG24191220231450283
|
20/12/2023
|
santosh
|
2714009371WL025307
|
santosh
|
00698
|
RMGB0000373
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521774751
|
|
Mrs. SANTOSH SOHAN LAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400937101876600/3899438
(रानीगांव)
|
2714009371NRG24191220231450284
|
20/12/2023
|
PANNI DEVI
|
2714009371WL025307
|
PANNI DEVI
|
00698
|
RMGB0000373
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521774755
|
|
Mrs. PANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400937101876900/7389122
(रानीगांव)
|
2714009371NRG24191220231450280
|
20/12/2023
|
MANJU
|
2714009371WL025306
|
MANJU
|
00698
|
RMGB0000373
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521774754
|
|
MANJU WO RAJU RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|