|
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
|
RAJSAMAND
|
RJ-272500512703023900/176079-A
(पीपरड़ा)
|
2725005000NRG24190720230381575
|
19/07/2023
|
REKHABAI
|
2725005WL007820
|
REKHABAI
|
00045
|
BARB0VJRAJS
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773279121
|
|
Mrs. Rekha Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/175923-B
(पीपरड़ा)
|
2725005000NRG24190720230381567
|
19/07/2023
|
KRISHNA VAISHNAV
|
2725005WL007820
|
KRISHNA VAISHNAV
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773279130
|
|
KRISHNA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/175932-A
(पीपरड़ा)
|
2725005000NRG24190720230381568
|
19/07/2023
|
SUSHILA DEVI
|
2725005WL007820
|
SUSHILA DEVI
|
00114
|
RSCB0035003
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4773279109
|
|
SUSHILA DEVI W/O DEVI LAL JAAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/176059
(पीपरड़ा)
|
2725005000NRG24190720230381570
|
19/07/2023
|
GANGA BAI
|
2725005WL007820
|
GANGA BAI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773279132
|
|
GANGA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176060
(पीपरड़ा)
|
2725005000NRG24190720230381571
|
19/07/2023
|
REKHA
|
2725005WL007820
|
REKHA
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773279111
|
|
REKHA W/O HITESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176064
(पीपरड़ा)
|
2725005000NRG24190720230381572
|
19/07/2023
|
KESAR
|
2725005WL007820
|
KESAR
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773279112
|
|
Mrs. KESHAR BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG24190720230381574
|
19/07/2023
|
SANTOSHA BAI
|
2725005WL007820
|
SANTOSHA BAI
|
00114
|
RSCB0035003
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4773279108
|
|
Mrs. Santosh Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG24190720230381573
|
19/07/2023
|
SHAMBHU LAL GAMETI
|
2725005WL007820
|
SHAMBHU LAL GAMETI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773279107
|
|
Mr. SHAMBHU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176080
(पीपरड़ा)
|
2725005000NRG24190720230381576
|
19/07/2023
|
KHIMI BAI
|
2725005WL007820
|
KHIMI BAI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773279127
|
|
KHEMALI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176081
(पीपरड़ा)
|
2725005000NRG24190720230381577
|
19/07/2023
|
MOHANI BAI
|
2725005WL007820
|
MOHANI BAI
|
00114
|
RSCB0035003
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773279117
|
|
Mrs. MOHANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176082
(पीपरड़ा)
|
2725005000NRG24190720230381578
|
19/07/2023
|
PUSPA BHEEL
|
2725005WL007820
|
PUSPA BHEEL
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773279129
|
|
Mrs. PUSHPA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005000NRG24190720230381581
|
19/07/2023
|
KESHI
|
2725005WL007820
|
KESHI
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773279128
|
|
Mrs. KESI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176118-A
(पीपरड़ा)
|
2725005000NRG24190720230381582
|
19/07/2023
|
SETA DEVI
|
2725005WL007820
|
SETA DEVI
|
00114
|
RSCB0035003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773279131
|
|
Mrs. SITA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176118-C
(पीपरड़ा)
|
2725005000NRG24190720230381583
|
19/07/2023
|
JANUDI
|
2725005WL007820
|
JANUDI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773279110
|
|
JANUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005000NRG24190720230381584
|
19/07/2023
|
KHAMANI
|
2725005WL007820
|
KHAMANI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773279116
|
|
Mrs. KHAMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176128
(पीपरड़ा)
|
2725005000NRG24190720230381585
|
19/07/2023
|
GOMATI BAI
|
2725005WL007820
|
GOMATI BAI
|
00114
|
RSCB0035003
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773279114
|
|
GOMATI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176135
(पीपरड़ा)
|
2725005000NRG24190720230381586
|
19/07/2023
|
BHGUDI BHIL
|
2725005WL007820
|
BHGUDI BHIL
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773279115
|
|
BHAGUDI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176140
(पीपरड़ा)
|
2725005000NRG24190720230381589
|
19/07/2023
|
NOJI
|
2725005WL007820
|
NOJI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773279113
|
|
NOJKI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176109
(पीपरड़ा)
|
2725005000NRG24190720230381579
|
19/07/2023
|
DAKHALI BAI
|
2725005WL007820
|
DAKHALI BAI
|
00176
|
IDIB000R552
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773279119
|
|
Mr. DAKHALI BAI
|
INDIAN BANK(607105)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/184267
(पीपरड़ा)
|
2725005000NRG24190720230381595
|
19/07/2023
|
BANSHI LAL
|
2725005WL007820
|
BANSHI LAL
|
00176
|
IDIB000R552
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773279120
|
|
Mr. BANSHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/184267-D
(पीपरड़ा)
|
2725005000NRG24190720230381596
|
19/07/2023
|
Seema Devi
|
2725005WL007820
|
Seema Devi
|
00354
|
PUNB0409100
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773279118
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176146
(पीपरड़ा)
|
2725005000NRG24190720230381592
|
19/07/2023
|
SARSHI
|
2725005WL007820
|
SARSHI
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773279133
|
|
Mrs. SARASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176136
(पीपरड़ा)
|
2725005000NRG24190720230381587
|
19/07/2023
|
HAGAMI BAI
|
2725005WL007820
|
HAGAMI BAI
|
00698
|
RMGB0000518
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773279123
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176138-A
(पीपरड़ा)
|
2725005000NRG24190720230381588
|
19/07/2023
|
BABALI
|
2725005WL007820
|
BABALI
|
00698
|
RMGB0000518
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773279106
|
|
Mrs. BABALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176141-A
(पीपरड़ा)
|
2725005000NRG24190720230381590
|
19/07/2023
|
HERA BAI
|
2725005WL007820
|
HERA BAI
|
00698
|
RMGB0000518
|
750
|
750
|
Processed
|
24/08/2023
|
|
4773279126
|
|
Mrs. HEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176141-B
(पीपरड़ा)
|
2725005000NRG24190720230381591
|
19/07/2023
|
Jamudi Bai
|
2725005WL007820
|
Jamudi Bai
|
00698
|
RMGB0000518
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773279125
|
|
Mrs. JAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176147
(पीपरड़ा)
|
2725005000NRG24190720230381593
|
19/07/2023
|
MANJU DEVI GAMETI
|
2725005WL007820
|
MANJU DEVI GAMETI
|
00698
|
RMGB0000518
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773279124
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/176178-A
(पीपरड़ा)
|
2725005000NRG24190720230381594
|
19/07/2023
|
RAM LAL GURJAR
|
2725005WL007820
|
RAM LAL GURJAR
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773279122
|
|
RAM LAL GURJAR SO DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|