|
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
|
Pawta
|
RJ-271200104101458900/631
(कारोली)
|
2712001000NRG25020520240016721
|
07/05/2024
|
umasaran singh
|
2712001WL000777
|
umasaran singh
|
00415
|
SBIN0011392
|
2856
|
2856
|
Processed
|
09/05/2024
|
|
3911086774
|
|
MR UMASARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Pawta
|
RJ-271200104101458900/117
(कारोली)
|
2712001000NRG25020520240016716
|
07/05/2024
|
MEERA DEVI
|
2712001WL000777
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3911086770
|
|
Mrs. MEERA DEVI WO MAHESH BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Pawta
|
RJ-271200104101458900/132
(कारोली)
|
2712001000NRG25020520240016718
|
07/05/2024
|
SHANTI DEVI
|
2712001WL000777
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3911086771
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Pawta
|
RJ-271200104101458900/231
(कारोली)
|
2712001000NRG25020520240016719
|
07/05/2024
|
SANTRA DEVI
|
2712001WL000777
|
SANTRA DEVI
|
00415
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3911086772
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
5
|
Pawta
|
RJ-271200104101458900/1266
(कारोली)
|
2712001000NRG25020520240016717
|
07/05/2024
|
MAMTA DEVI
|
2712001WL000777
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3911086769
|
|
MAMTA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Pawta
|
RJ-271200104101458900/561
(कारोली)
|
2712001000NRG25020520240016720
|
07/05/2024
|
shiv ratan singh
|
2712001WL000777
|
shiv ratan singh
|
00698
|
RMGB0000458
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3911086773
|
|
Mr. SHIV RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Pawta
|
RJ-271200104101458900/858
(कारोली)
|
2712001000NRG25020520240016723
|
07/05/2024
|
KIRAN DEVI
|
2712001WL000777
|
KIRAN DEVI
|
00698
|
RMGB0000458
|
2618
|
2618
|
Processed
|
10/05/2024
|
|
3911086775
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Pawta
|
RJ-271200104101458900/963
(कारोली)
|
2712001000NRG25020520240016724
|
07/05/2024
|
sunita devi
|
2712001WL000777
|
sunita devi
|
00698
|
RMGB0000458
|
2856
|
2856
|
Processed
|
10/05/2024
|
|
3911086776
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
Pawta
|
RJ-271200104101458900/810
(कारोली)
|
2712001000NRG25020520240016722
|
07/05/2024
|
pooja bai
|
2712001WL000777
|
pooja bai
|
00698
|
RMGB0000464
|
952
|
952
|
Processed
|
09/05/2024
|
|
3911086777
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|