|
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-271400518701814300/7098044
(झूझण्डा)
|
2714005000NRG24270920231072662
|
27/09/2023
|
bhanwari
|
2714005WL017566
|
bhanwari
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436412022
|
|
Mr. BHANWAR RAM BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/7098044
(झूझण्डा)
|
2714005000NRG24270920231072663
|
27/09/2023
|
jadawali
|
2714005WL017566
|
jadawali
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7436412021
|
|
Mrs. JADAVALI WO BHANAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|