|
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
|
BHOPALGARH
|
RJ-271500307601955900/3683570
(देवातडा)
|
2715003000NRG24201020230810375
|
22/10/2023
|
TEJARAM
|
2715003WL028771
|
TEJARAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804303
|
|
Teja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683570-C
(देवातडा)
|
2715003000NRG24201020230810376
|
22/10/2023
|
ANARAM
|
2715003WL028772
|
ANARAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804304
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683576-B
(देवातडा)
|
2715003000NRG24201020230810377
|
22/10/2023
|
INDRA
|
2715003WL028773
|
INDRA
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7414804305
|
|
Mrs. INDRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/3683646-A
(देवातडा)
|
2715003000NRG24201020230810381
|
22/10/2023
|
GAWRI
|
2715003WL028776
|
GAWRI
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804306
|
|
Mrs. GAVRI KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/3683801-A
(देवातडा)
|
2715003000NRG24201020230810379
|
22/10/2023
|
NARYAN RAM
|
2715003WL028774
|
NARYAN RAM
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804302
|
|
NARAYAN RAM S/O MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683929
(देवातडा)
|
2715003000NRG24201020230810370
|
22/10/2023
|
BOUREE
|
2715003WL028766
|
BOUREE
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804307
|
|
BAUDI W/O PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/3683949
(देवातडा)
|
2715003000NRG24201020230810374
|
22/10/2023
|
NATHKEE
|
2715003WL028770
|
NATHKEE
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804308
|
|
NATHKI W/O LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/8842388-A
(देवातडा)
|
2715003000NRG24201020230810373
|
22/10/2023
|
SANTURI
|
2715003WL028769
|
SANTURI
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804309
|
|
Mrs. SANTUDI DHARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/3683576-A
(देवातडा)
|
2715003000NRG24201020230810371
|
22/10/2023
|
FEFI
|
2715003WL028767
|
FEFI
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804310
|
|
Mrs. FEFI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683801
(देवातडा)
|
2715003000NRG24201020230810380
|
22/10/2023
|
GEETA
|
2715003WL028775
|
GEETA
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804311
|
|
Mrs. GITA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/8842566-B
(देवातडा)
|
2715003000NRG24201020230810378
|
22/10/2023
|
Suresh
|
2715003WL028773
|
Suresh
|
00698
|
RMGB0000294
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7414804313
|
|
Mr. SURESH SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/8842603
(देवातडा)
|
2715003000NRG24201020230810372
|
22/10/2023
|
HARDEV RAM
|
2715003WL028768
|
HARDEV RAM
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414804312
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6680
|
6680
|
|
|
|
|
|
|
|