|
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)
|
2715005000NRG24270420230031432
|
28/04/2023
|
BHERA RAM
|
2715005WL001290
|
BHERA RAM
|
00415
|
SBIN0000659
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1491398657
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516500085700/3629699-A
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031451
|
28/04/2023
|
Avinash
|
2715005WL001296
|
Avinash
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398631
|
|
MR AVINASH AVINASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500516502004900/3629664
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031433
|
28/04/2023
|
Man Bharti
|
2715005WL001291
|
Man Bharti
|
00415
|
SBIN0031375
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398632
|
|
MR MAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24270420230031449
|
28/04/2023
|
Pawan Das
|
2715005WL001295
|
Pawan Das
|
00415
|
SBIN0032481
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398654
|
|
Mr. PAWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516002003800/3634203
(लोलावास)
|
2715005000NRG24270420230031440
|
28/04/2023
|
RAJKI
|
2715005WL001293
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398627
|
|
Mrs. RAJKI DEVI WO POORA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516502004900/3629694
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031435
|
28/04/2023
|
PRAKASH CHANDRA
|
2715005WL001291
|
PRAKASH CHANDRA
|
00462
|
UCBA0002385
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398630
|
|
PRAKASH CHANDRA S/O MANGI LAL . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
LUNI
|
RJ-271500516502004900/3629694
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031436
|
28/04/2023
|
RAMESHWARI DEVI
|
2715005WL001291
|
RAMESHWARI DEVI
|
00462
|
UCBA0002385
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398656
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24270420230031450
|
28/04/2023
|
Mamta
|
2715005WL001295
|
Mamta
|
00462
|
UCBA0003283
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398655
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516002003800/3630365
(लोलावास)
|
2715005000NRG24270420230031447
|
28/04/2023
|
JAGDIS DAS
|
2715005WL001295
|
JAGDIS DAS
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398628
|
|
Mr. JAGDISH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNI
|
RJ-271500516002003800/3634203
(लोलावास)
|
2715005000NRG24270420230031441
|
28/04/2023
|
Kamlesh Panwar
|
2715005WL001293
|
Kamlesh Panwar
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398642
|
|
Mr. KAMLESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNI
|
RJ-271500516002003800/3634203
(लोलावास)
|
2715005000NRG24270420230031442
|
28/04/2023
|
Sanju
|
2715005WL001293
|
Sanju
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398641
|
|
Miss. SANJU D/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500516002003800/3634204
(लोलावास)
|
2715005000NRG24270420230031444
|
28/04/2023
|
Bishana Ram
|
2715005WL001294
|
Bishana Ram
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398633
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500516002003800/3634204
(लोलावास)
|
2715005000NRG24270420230031443
|
28/04/2023
|
CHOTKI
|
2715005WL001294
|
CHOTKI
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398635
|
|
CHOTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNI
|
RJ-271500516002003800/3634204
(लोलावास)
|
2715005000NRG24270420230031445
|
28/04/2023
|
Rekha Devi
|
2715005WL001294
|
Rekha Devi
|
00698
|
RMGB0000295
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491398629
|
|
Mrs. REKHA DEVI W/O VISHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNI
|
RJ-271500516002003800/3634204-A
(लोलावास)
|
2715005000NRG24270420230031446
|
28/04/2023
|
JANKI DEVI
|
2715005WL001294
|
JANKI DEVI
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398653
|
|
Mrs. JANKI DEVI W/O PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500516002003800/3634207
(लोलावास)
|
2715005000NRG24270420230031456
|
28/04/2023
|
SUKADI
|
2715005WL001298
|
SUKADI
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398634
|
|
Mrs. SUKADI W/O JAVARI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500516002003800/3634207-A
(लोलावास)
|
2715005000NRG24270420230031457
|
28/04/2023
|
Kishan Lal
|
2715005WL001298
|
Kishan Lal
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398645
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500516002003800/3634207-A
(लोलावास)
|
2715005000NRG24270420230031458
|
28/04/2023
|
LILA
|
2715005WL001298
|
LILA
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398636
|
|
Mrs. LILA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500516002003800/3634207-C
(लोलावास)
|
2715005000NRG24270420230031459
|
28/04/2023
|
Shrawan Ram
|
2715005WL001298
|
Shrawan Ram
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398643
|
|
Mr. SHRAWAN RAM SO JAWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500516002003800/3634207-C
(लोलावास)
|
2715005000NRG24270420230031460
|
28/04/2023
|
Vidiya
|
2715005WL001298
|
Vidiya
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398648
|
|
VIDIYA
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500516002003800/3634214
(लोलावास)
|
2715005000NRG24270420230031453
|
28/04/2023
|
Mohan Ram
|
2715005WL001297
|
Mohan Ram
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398644
|
|
MOHAN RAM S/O CHOUTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
LUNI
|
RJ-271500516500085700/3629695-B
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031437
|
28/04/2023
|
SAMPATI DEVI
|
2715005WL001292
|
SAMPATI DEVI
|
00698
|
RMGB0000295
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1491398639
|
|
Mrs. SAMPATI DEVI W/O BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500516500085700/3629695-C
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031438
|
28/04/2023
|
KIRAN
|
2715005WL001292
|
KIRAN
|
00698
|
RMGB0000295
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1491398652
|
|
Mrs. KIRAN W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500516502004900/3629664
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031434
|
28/04/2023
|
Kamla
|
2715005WL001291
|
Kamla
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398640
|
|
Mrs. KAMLA W/O MAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031454
|
28/04/2023
|
JAI RAM
|
2715005WL001297
|
JAI RAM
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398647
|
|
Mr. JAI RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031455
|
28/04/2023
|
SOHANI
|
2715005WL001297
|
SOHANI
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398651
|
|
Mrs. SOHANI WO JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500516502004900/3629695
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031439
|
28/04/2023
|
CHAMPA
|
2715005WL001292
|
CHAMPA
|
00698
|
RMGB0000295
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1491398637
|
|
Mrs. CHAMPA WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500516502004900/3629697
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031462
|
28/04/2023
|
Pasta
|
2715005WL001299
|
Pasta
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398649
|
|
Ms. PISTA PISTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500516502004900/3629697
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031461
|
28/04/2023
|
Pradhan Ram
|
2715005WL001299
|
Pradhan Ram
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398650
|
|
PRADHAN RAM S O SH HEERA RAM
|
BANK OF BARODA(606985)
|
|
30
|
LUNI
|
RJ-271500516502004900/3629698
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031430
|
28/04/2023
|
JASA RAM
|
2715005WL001289
|
JASA RAM
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398626
|
|
JASA RAM S/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
LUNI
|
RJ-271500516502004900/3629698
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031431
|
28/04/2023
|
NOJAKI
|
2715005WL001289
|
NOJAKI
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398638
|
|
Mrs. NOJKI WO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516502004900/3629699
(मोडीजोिश्ायां)
|
2715005000NRG24270420230031452
|
28/04/2023
|
Kelki
|
2715005WL001296
|
Kelki
|
00698
|
RMGB0000295
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491398646
|
|
Mr. KELAKI W/O TULSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68810
|
68810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91820
|
91820
|
|
|
|
|
|
|
|