|
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-271400937101876900/3899720
(रानीगांव)
|
2714009000NRG24210720230791681
|
21/07/2023
|
Rakesh Kulariya
|
2714009WL011223
|
Rakesh Kulariya
|
00415
|
SBIN0012899
|
2541
|
2541
|
Rejected
|
25/08/2023
|
|
4799138520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAKRANA
|
RJ-271400937101876900/3899800-A
(रानीगांव)
|
2714009000NRG24210720230791685
|
21/07/2023
|
varsha kanwar
|
2714009WL011223
|
varsha kanwar
|
00415
|
SBIN0012899
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138519
|
|
MRS VARSHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937101876900/7389205-C
(रानीगांव)
|
2714009000NRG24210720230791680
|
21/07/2023
|
Raju ram
|
2714009WL011222
|
Raju ram
|
00462
|
UCBA0000449
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138510
|
|
RAJU RAM S/O JAVANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400938801882400/7392968
(गेहडाकलां)
|
2714009000NRG24210720230791609
|
21/07/2023
|
PANCHURAM
|
2714009WL011219
|
PANCHURAM
|
00462
|
UCBA0000526
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138511
|
|
Mr. PACHU RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940601882600/7382297-B
(मोडी चारणा)
|
2714009000NRG24210720230791610
|
21/07/2023
|
HARITA DEVI
|
2714009WL011220
|
HARITA DEVI
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138524
|
|
Mrs. HARITADEVI W/OUNKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937101876900/3899723
(रानीगांव)
|
2714009000NRG24210720230791682
|
21/07/2023
|
HANUMAN RAM
|
2714009WL011223
|
HANUMAN RAM
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138513
|
|
HANUMAN RAM S/O HARKA RAM
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937101876900/3899746-B
(रानीगांव)
|
2714009000NRG24210720230791683
|
21/07/2023
|
Prem Devi
|
2714009WL011223
|
Prem Devi
|
00698
|
RMGB0000373
|
2541
|
2541
|
Rejected
|
25/08/2023
|
|
4799138514
|
A/c Blocked or Frozen
|
|
|
|
8
|
MAKRANA
|
RJ-271400937101876900/3899800
(रानीगांव)
|
2714009000NRG24210720230791684
|
21/07/2023
|
LAXMI NARAYAN
|
2714009WL011223
|
LAXMI NARAYAN
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138516
|
|
Mr. LAKHMINARAYAN SO NAND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937101876900/51457223
(रानीगांव)
|
2714009000NRG24210720230791686
|
21/07/2023
|
ANJANA
|
2714009WL011223
|
ANJANA
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138512
|
|
Mrs. ANJANA LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400937101876900/7389179
(रानीगांव)
|
2714009000NRG24210720230791679
|
21/07/2023
|
Narsi ram
|
2714009WL011222
|
Narsi ram
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138525
|
|
Narshi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAKRANA
|
RJ-271400937101876900/7389179-A
(रानीगांव)
|
2714009000NRG24210720230791687
|
21/07/2023
|
MANJU
|
2714009WL011223
|
MANJU
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138521
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400937101876900/7389185
(रानीगांव)
|
2714009000NRG24210720230791688
|
21/07/2023
|
SUNDARI
|
2714009WL011223
|
SUNDARI
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138517
|
|
Mrs. SUNDAR PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937101876900/7389186
(रानीगांव)
|
2714009000NRG24210720230791689
|
21/07/2023
|
GALKURI
|
2714009WL011223
|
GALKURI
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138523
|
|
Mrs. GALKU DEVI DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937101876900/7389189-A
(रानीगांव)
|
2714009000NRG24210720230791690
|
21/07/2023
|
narayani
|
2714009WL011223
|
narayani
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138522
|
|
Mrs. NARAYANI ROOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937101876900/7389192
(रानीगांव)
|
2714009000NRG24210720230791691
|
21/07/2023
|
RUKMANI
|
2714009WL011223
|
RUKMANI
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138518
|
|
Mr. RUKMANI W/O PREMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937401877000/7383364
(इंदोख्ाा)
|
2714009000NRG24210720230791608
|
21/07/2023
|
KAMLA
|
2714009WL011218
|
KAMLA
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799138515
|
|
Mrs. KAMLA DEVI OMPRAKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32571
|
32571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|