|
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
|
RIYAN
|
RJ-271400831201843100/7072205
(जड़ाउ कलां)
|
2714008000NRG24121020231117024
|
12/10/2023
|
Kasumbli
|
2714008WL018992
|
Kasumbli
|
00114
|
RSCB0028007
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675530
|
|
MR KESUDI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831201843100/3970331
(जड़ाउ कलां)
|
2714008000NRG24121020231117035
|
12/10/2023
|
Norti devi
|
2714008WL018994
|
Norti devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675540
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831201843100/3970362
(जड़ाउ कलां)
|
2714008000NRG24121020231117019
|
12/10/2023
|
Egyarsee
|
2714008WL018992
|
Egyarsee
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675538
|
|
MRS GYARASI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400831201843100/3970410
(जड़ाउ कलां)
|
2714008000NRG24121020231117036
|
12/10/2023
|
Sarju devi sad
|
2714008WL018994
|
Sarju devi sad
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675534
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831201843100/3970439
(जड़ाउ कलां)
|
2714008000NRG24121020231117041
|
12/10/2023
|
FULLA DEVI
|
2714008WL018995
|
FULLA DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675533
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400831201843100/3970490-A
(जड़ाउ कलां)
|
2714008000NRG24121020231117020
|
12/10/2023
|
Ugma Devi
|
2714008WL018992
|
Ugma Devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675541
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831201843100/3970499
(जड़ाउ कलां)
|
2714008000NRG24121020231117021
|
12/10/2023
|
SITA RAM
|
2714008WL018992
|
SITA RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675536
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831201843100/3970499
(जड़ाउ कलां)
|
2714008000NRG24121020231117022
|
12/10/2023
|
SOHNI
|
2714008WL018992
|
SOHNI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675535
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831201843100/514945645
(जड़ाउ कलां)
|
2714008000NRG24121020231117026
|
12/10/2023
|
Suwa KHan
|
2714008WL018993
|
Suwa KHan
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675546
|
|
SUVA KHAN S/O ISMAL KHAN
|
UCO BANK(607066)
|
|
10
|
RIYAN
|
RJ-271400831201843100/7072205-B
(जड़ाउ कलां)
|
2714008000NRG24121020231117028
|
12/10/2023
|
VISRAM
|
2714008WL018993
|
VISRAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675543
|
|
MR VISHRAM SO SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831201843100/7072268
(जड़ाउ कलां)
|
2714008000NRG24121020231117031
|
12/10/2023
|
BHANWARI DEVI
|
2714008WL018993
|
BHANWARI DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675537
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831201843100/7072268
(जड़ाउ कलां)
|
2714008000NRG24121020231117030
|
12/10/2023
|
PREM SINGH DAROGA
|
2714008WL018993
|
PREM SINGH DAROGA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Rejected
|
11/11/2023
|
|
7390675531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24121020231117042
|
12/10/2023
|
Baburi
|
2714008WL018995
|
Baburi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Rejected
|
11/11/2023
|
|
7390675539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RIYAN
|
RJ-271400831201843500/7076288-D
(जड़ाउ कलां)
|
2714008000NRG24121020231117033
|
12/10/2023
|
ANISH MO
|
2714008WL018993
|
ANISH MO
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675532
|
|
ANEESH MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400831201843100/3970473
(जड़ाउ कलां)
|
2714008000NRG24121020231117037
|
12/10/2023
|
SUSHILA
|
2714008WL018994
|
SUSHILA
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675552
|
|
Mr. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400831201843100/514945645
(जड़ाउ कलां)
|
2714008000NRG24121020231117027
|
12/10/2023
|
Hasina Bano
|
2714008WL018993
|
Hasina Bano
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675548
|
|
Mrs. HASINA HASINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400831201843100/7072205
(जड़ाउ कलां)
|
2714008000NRG24121020231117023
|
12/10/2023
|
Sukharam bawri
|
2714008WL018992
|
Sukharam bawri
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675549
|
|
Sukha Ram
|
IDFC BANK LIMITED(608117)
|
|
18
|
RIYAN
|
RJ-271400831201843100/7072205-B
(जड़ाउ कलां)
|
2714008000NRG24121020231117029
|
12/10/2023
|
shobha devi
|
2714008WL018993
|
shobha devi
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675542
|
|
MRS SHOBHA DEVI WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24121020231117043
|
12/10/2023
|
Kanaram
|
2714008WL018995
|
Kanaram
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675547
|
|
Mrs. KANHAYALAL SO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831201843500/3969800
(जड़ाउ कलां)
|
2714008000NRG24121020231117038
|
12/10/2023
|
chotudi
|
2714008WL018994
|
chotudi
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675544
|
|
Mrs. CHHOTI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400831201843500/3969800-A
(जड़ाउ कलां)
|
2714008000NRG24121020231117039
|
12/10/2023
|
PANNA LAL
|
2714008WL018994
|
PANNA LAL
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675545
|
|
Mr. PANNA LAL S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400831201843500/3969800-A
(जड़ाउ कलां)
|
2714008000NRG24121020231117040
|
12/10/2023
|
SHOBA DEVI
|
2714008WL018994
|
SHOBA DEVI
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675551
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831201843500/7076288-D
(जड़ाउ कलां)
|
2714008000NRG24121020231117034
|
12/10/2023
|
ANISHA BANO
|
2714008WL018993
|
ANISHA BANO
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390675550
|
|
Mrs. ANISHA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64515
|
64515
|
|
|
|
|
|
|
|