|
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
|
LUNI
|
RJ-271500516502004900/9450307
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717077
|
11/09/2023
|
BHERA RAM
|
2715005WL023804
|
BHERA RAM
|
00415
|
SBIN0000659
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5785115396
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516502004900/3629664
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717071
|
11/09/2023
|
Man Bharti
|
2715005WL023801
|
Man Bharti
|
00415
|
SBIN0031375
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115403
|
|
MR MAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516502004900/3629664
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717072
|
11/09/2023
|
Kamla
|
2715005WL023801
|
Kamla
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115398
|
|
Mrs. KAMLA W/O MAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNI
|
RJ-271500516502004900/3629664-A
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717073
|
11/09/2023
|
Jeetu Bharti
|
2715005WL023802
|
Jeetu Bharti
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115397
|
|
Mr. JEETU BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNI
|
RJ-271500516502004900/3629664-A
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717074
|
11/09/2023
|
Suman
|
2715005WL023802
|
Suman
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115401
|
|
Mrs. SUMAN WO JEETU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNI
|
RJ-271500516502004900/3629664-B
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717075
|
11/09/2023
|
Sushila Devi
|
2715005WL023802
|
Sushila Devi
|
00698
|
RMGB0000295
|
3500
|
3500
|
Rejected
|
21/09/2023
|
|
5785115405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717076
|
11/09/2023
|
JAI RAM
|
2715005WL023803
|
JAI RAM
|
00698
|
RMGB0000295
|
2500
|
2500
|
Processed
|
21/09/2023
|
|
5785115400
|
|
Mr. JAI RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNI
|
RJ-271500516502004900/3629697
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717079
|
11/09/2023
|
Pradhan Ram
|
2715005WL023806
|
Pradhan Ram
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115402
|
|
PRADHAN RAM S O SH
|
BANK OF BARODA(606985)
|
|
9
|
LUNI
|
RJ-271500516502004900/3629698
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717078
|
11/09/2023
|
JASA RAM
|
2715005WL023805
|
JASA RAM
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115404
|
|
JASA RAM S/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
LUNI
|
RJ-271500516502004900/3629699
(मोडीजोिश्ायां)
|
2715005000NRG24110920230717080
|
11/09/2023
|
Kelki
|
2715005WL023807
|
Kelki
|
00698
|
RMGB0000295
|
3500
|
3500
|
Processed
|
21/09/2023
|
|
5785115399
|
|
Mr. KELAKI W/O TULSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|