|
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
|
SAYALA
|
RJ-271800108102272900/252
(भूडवा)
|
2718001000NRG24201220230509687
|
21/12/2023
|
PANKU DEVI
|
2718001WL010511
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522209094
|
|
Mrs. PANKU DEVI W/O TALCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108102272900/295
(भूडवा)
|
2718001000NRG24201220230509688
|
21/12/2023
|
NIBA RAM
|
2718001WL010511
|
NIBA RAM
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522209095
|
|
Mr. NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108102272900/3090302
(भूडवा)
|
2718001000NRG24201220230509689
|
21/12/2023
|
PONI DEVI
|
2718001WL010511
|
PONI DEVI
|
00698
|
RMGB0000129
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522209093
|
|
Mrs. PONIDEVI VELARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108102272900/3090394
(भूडवा)
|
2718001000NRG24201220230509690
|
21/12/2023
|
morki devi
|
2718001WL010511
|
morki devi
|
00698
|
RMGB0000129
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522209096
|
|
Mrs. MORO DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|