|
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-271400830001836100/3964770-A
(चुन्िदया)
|
2714008000NRG24261020231169056
|
26/10/2023
|
sushil
|
2714008WL020745
|
sushil
|
00089
|
CBIN0280441
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098784
|
|
SUNIL SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
RIYAN
|
RJ-271400830001836100/3964772
(चुन्िदया)
|
2714008000NRG24261020231169057
|
26/10/2023
|
Gewari Devi
|
2714008WL020745
|
Gewari Devi
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387098776
|
|
Mrs. GHEVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830001836100/3964769-A
(चुन्िदया)
|
2714008000NRG24261020231169055
|
26/10/2023
|
Manoj
|
2714008WL020745
|
Manoj
|
00354
|
PUNB0735400
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098785
|
|
MANOJ W/O JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400831901844700/7081027
(सैंसड़ा)
|
2714008000NRG24261020231169068
|
26/10/2023
|
shyama devi
|
2714008WL020747
|
shyama devi
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098781
|
|
MRS SHYAMA UNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831901844700/8790901
(सैंसड़ा)
|
2714008000NRG24261020231169070
|
26/10/2023
|
BIdami
|
2714008WL020747
|
BIdami
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098782
|
|
MRS BIDHAMI DEBI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400831901844700/8790913
(सैंसड़ा)
|
2714008000NRG24261020231169062
|
26/10/2023
|
Kelam
|
2714008WL020746
|
Kelam
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098783
|
|
MRS KELAM WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831901844700/8794310
(सैंसड़ा)
|
2714008000NRG24261020231169085
|
26/10/2023
|
Geeta devi
|
2714008WL020749
|
Geeta devi
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098778
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831901844700/8794415-A
(सैंसड़ा)
|
2714008000NRG24261020231169071
|
26/10/2023
|
KAMLA
|
2714008WL020747
|
KAMLA
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098779
|
|
MRS KAMALA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831901844800/3973764-A
(सैंसड़ा)
|
2714008000NRG24261020231169086
|
26/10/2023
|
Mukesh Rao
|
2714008WL020749
|
Mukesh Rao
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098775
|
|
Mr. Mukesh Rav
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400831901844800/51498980
(सैंसड़ा)
|
2714008000NRG24261020231169065
|
26/10/2023
|
SIKKA
|
2714008WL020746
|
SIKKA
|
00415
|
SBIN0031121
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387098777
|
|
MISS SIKKA SIKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831901844800/7078464
(सैंसड़ा)
|
2714008000NRG24261020231169066
|
26/10/2023
|
Nathi Devi
|
2714008WL020746
|
Nathi Devi
|
00415
|
SBIN0031121
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098780
|
|
MRS NATHADI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830001836100/3964783-A
(चुन्िदया)
|
2714008000NRG24261020231169059
|
26/10/2023
|
SANJU devi
|
2714008WL020745
|
SANJU devi
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098774
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831901844800/3973725-B
(सैंसड़ा)
|
2714008000NRG24261020231169079
|
26/10/2023
|
omprakash
|
2714008WL020748
|
omprakash
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098800
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400831901844700/51498922
(सैंसड़ा)
|
2714008000NRG24261020231169060
|
26/10/2023
|
Ghewri
|
2714008WL020746
|
Ghewri
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098794
|
|
Mrs. GEWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400831901844700/51498923
(सैंसड़ा)
|
2714008000NRG24261020231169061
|
26/10/2023
|
Chauthudi
|
2714008WL020746
|
Chauthudi
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098795
|
|
Mrs. DHAPUDI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400831901844700/8790857
(सैंसड़ा)
|
2714008000NRG24261020231169069
|
26/10/2023
|
Ganpati
|
2714008WL020747
|
Ganpati
|
00698
|
RMGB0000490
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387098791
|
|
Mrs. GANPATI BAWARI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400831901844700/8794308
(सैंसड़ा)
|
2714008000NRG24261020231169063
|
26/10/2023
|
Chhoturi devi
|
2714008WL020746
|
Chhoturi devi
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098792
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831901844800/7078494-B
(सैंसड़ा)
|
2714008000NRG24261020231169067
|
26/10/2023
|
BAJU DEVI
|
2714008WL020746
|
BAJU DEVI
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387098797
|
|
MRS BAJU DEVI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831901845000/3973501-A
(सैंसड़ा)
|
2714008000NRG24261020231169080
|
26/10/2023
|
vimladevi
|
2714008WL020748
|
vimladevi
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098787
|
|
Mrs. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831901845000/3973587
(सैंसड़ा)
|
2714008000NRG24261020231169073
|
26/10/2023
|
Surma devi
|
2714008WL020747
|
Surma devi
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098788
|
|
Mrs. SHURAMA SHURAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400831901845000/3973597-A
(सैंसड़ा)
|
2714008000NRG24261020231169081
|
26/10/2023
|
BATULI
|
2714008WL020748
|
BATULI
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098786
|
|
Miss. BATULI BATULI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400831901845000/51498828
(सैंसड़ा)
|
2714008000NRG24261020231169075
|
26/10/2023
|
LIKHMA RAM
|
2714008WL020747
|
LIKHMA RAM
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098801
|
|
Mr. LIKHAMA RAM S/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831901845000/51498828-A
(सैंसड़ा)
|
2714008000NRG24261020231169076
|
26/10/2023
|
Indra Devi
|
2714008WL020747
|
Indra Devi
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098799
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400831901845000/7078429-A
(सैंसड़ा)
|
2714008000NRG24261020231169082
|
26/10/2023
|
SANTOS
|
2714008WL020748
|
SANTOS
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098793
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831901845000/8788880
(सैंसड़ा)
|
2714008000NRG24261020231169083
|
26/10/2023
|
Narsingh
|
2714008WL020748
|
Narsingh
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098790
|
|
Mr. NARSINGH MEGHRAJ BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831901845000/8788958-B
(सैंसड़ा)
|
2714008000NRG24261020231169084
|
26/10/2023
|
KAMA DEV
|
2714008WL020748
|
KAMA DEV
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098798
|
|
Mrs. KAMA DEVI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831901845000/8788974
(सैंसड़ा)
|
2714008000NRG24261020231169077
|
26/10/2023
|
Ugmadevi
|
2714008WL020747
|
Ugmadevi
|
00698
|
RMGB0000490
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387098796
|
|
UGMA
|
UCO BANK(607066)
|
|
28
|
RIYAN
|
RJ-271400831901845000/8788982
(सैंसड़ा)
|
2714008000NRG24261020231169078
|
26/10/2023
|
RAMCANDR
|
2714008WL020747
|
RAMCANDR
|
00698
|
RMGB0000490
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387098789
|
|
Mr. RAMCHANDRA RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45135
|
45135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|