|
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
|
MAKRANA
|
RJ-271400939301885500/514580824
(बेसरोली)
|
2714009393NRG24210920231044386
|
21/09/2023
|
SHARDA
|
2714009393WL016924
|
SHARDA
|
00415
|
SBIN0031113
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443504184
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939301885500/3910251-A
(बेसरोली)
|
2714009393NRG24210920231044378
|
21/09/2023
|
MEERA DEVI
|
2714009393WL016924
|
MEERA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504179
|
|
Mrs. MEERADEVI WO GHANSHAYAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400939301885500/3910251-C
(बेसरोली)
|
2714009393NRG24210920231044379
|
21/09/2023
|
SAROJ DEVI
|
2714009393WL016924
|
SAROJ DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504171
|
|
Mrs. SAROJDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400939301885500/3910290
(बेसरोली)
|
2714009393NRG24210920231044380
|
21/09/2023
|
SUGNA DEVI
|
2714009393WL016924
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504176
|
|
Mrs. SUGANADEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400939301885500/3910329
(बेसरोली)
|
2714009393NRG24210920231044381
|
21/09/2023
|
SAROJ
|
2714009393WL016924
|
SAROJ
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
12/11/2023
|
|
7443504174
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
6
|
MAKRANA
|
RJ-271400939301885500/3910331
(बेसरोली)
|
2714009393NRG24210920231044382
|
21/09/2023
|
REKHUDI
|
2714009393WL016924
|
REKHUDI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504180
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400939301885500/3910334
(बेसरोली)
|
2714009393NRG24210920231044384
|
21/09/2023
|
RAJUDI
|
2714009393WL016924
|
RAJUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
12/11/2023
|
|
7443504183
|
|
Mrs. Rajudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400939301885500/51450779
(बेसरोली)
|
2714009393NRG24210920231044385
|
21/09/2023
|
SHONI
|
2714009393WL016924
|
SHONI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504172
|
|
Mrs. SOHANI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400939301885500/514580826
(बेसरोली)
|
2714009393NRG24210920231044387
|
21/09/2023
|
SITADEVI
|
2714009393WL016924
|
SITADEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504170
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
10
|
MAKRANA
|
RJ-271400939301885500/514580857
(बेसरोली)
|
2714009393NRG24210920231044388
|
21/09/2023
|
KIRAN
|
2714009393WL016924
|
KIRAN
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504185
|
|
KIRAN DEVI JHOSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400939301885500/514580875
(बेसरोली)
|
2714009393NRG24210920231044389
|
21/09/2023
|
SHARDA DEVI
|
2714009393WL016924
|
SHARDA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504173
|
|
Mrs. SHARDADEVI WO HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939301885500/514580931
(बेसरोली)
|
2714009393NRG24210920231044390
|
21/09/2023
|
INDRA DEVI
|
2714009393WL016924
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504175
|
|
Mrs. INDRA WO MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400939301885500/5145809955
(बेसरोली)
|
2714009393NRG24210920231044391
|
21/09/2023
|
NANI DEVI
|
2714009393WL016924
|
NANI DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504186
|
|
Mrs. Nani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400939301885500/7378061-B
(बेसरोली)
|
2714009393NRG24210920231044392
|
21/09/2023
|
CHOTI DEVI
|
2714009393WL016924
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504178
|
|
Mrs. CHOTIDEVI WO CHIGANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400939301885500/7378148
(बेसरोली)
|
2714009393NRG24210920231044393
|
21/09/2023
|
DHAPUDI
|
2714009393WL016924
|
DHAPUDI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504182
|
|
Mrs. DHAPU DEVI W O LAL RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400939301885500/7378150-A
(बेसरोली)
|
2714009393NRG24210920231044394
|
21/09/2023
|
NANAKI
|
2714009393WL016924
|
NANAKI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443504181
|
|
Mrs. NENKI W O ANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400939301885500/7378323-B
(बेसरोली)
|
2714009393NRG24180920231023980
|
21/09/2023
|
NANDURI
|
2714009393WL016387
|
NANDURI
|
00698
|
RMGB0000328
|
1295
|
1295
|
Processed
|
12/11/2023
|
|
7443504177
|
|
Mrs. NANDUDEVUGUJAR WO SOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|