|
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-271400937401879900/3901012
(इंदोख्ाा)
|
2714009374NRG24181020231135161
|
19/10/2023
|
REVA DEVI
|
2714009374WL019600
|
REVA DEVI
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408519203
|
|
REWA DEVI W.O. PURAN MAL DIWAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
MAKRANA
|
RJ-271400937401879900/3901044
(इंदोख्ाा)
|
2714009374NRG24181020231135171
|
19/10/2023
|
CHENA RAM
|
2714009374WL019600
|
CHENA RAM
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408519241
|
|
Mr. CHAINA RAM TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400937401879900/3901048
(इंदोख्ाा)
|
2714009374NRG24181020231135172
|
19/10/2023
|
GOPAL PURI
|
2714009374WL019600
|
GOPAL PURI
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408519199
|
|
MR GOPAL PURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937401879900/3901076
(इंदोख्ाा)
|
2714009374NRG24181020231135178
|
19/10/2023
|
CHANDI DAN
|
2714009374WL019600
|
CHANDI DAN
|
00415
|
SBIN0012899
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408519202
|
|
Mr. CHANDI DAN SO PABU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400937401879900/7392316
(इंदोख्ाा)
|
2714009374NRG24181020231135192
|
19/10/2023
|
KESHARIMAL
|
2714009374WL019600
|
KESHARIMAL
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519200
|
|
Mr. KAISRI MAL BHIRUBAKS SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400937401879900/7392317
(इंदोख्ाा)
|
2714009374NRG24181020231135193
|
19/10/2023
|
OM PRAKASH
|
2714009374WL019600
|
OM PRAKASH
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408519201
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937401879900/7392371
(इंदोख्ाा)
|
2714009374NRG24181020231135199
|
19/10/2023
|
DATAR SINGH
|
2714009374WL019600
|
DATAR SINGH
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519242
|
|
DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937401879900/3901004-B
(इंदोख्ाा)
|
2714009374NRG24181020231135159
|
19/10/2023
|
Kamla
|
2714009374WL019600
|
Kamla
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519218
|
|
Mrs. KAMLA DEVI SANJEY CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937401879900/3901006
(इंदोख्ाा)
|
2714009374NRG24181020231135160
|
19/10/2023
|
JAG RAM
|
2714009374WL019600
|
JAG RAM
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519226
|
|
Mr. JAG RAM SO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400937401879900/3901014
(इंदोख्ाा)
|
2714009374NRG24181020231135162
|
19/10/2023
|
ANJUDEVI
|
2714009374WL019600
|
ANJUDEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519222
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400937401879900/3901017
(इंदोख्ाा)
|
2714009374NRG24181020231135163
|
19/10/2023
|
AASU RAM
|
2714009374WL019600
|
AASU RAM
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519244
|
|
Mr. AASHU RAM S/O HEERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937401879900/3901024
(इंदोख्ाा)
|
2714009374NRG24181020231135164
|
19/10/2023
|
INDIRA DEVI
|
2714009374WL019600
|
INDIRA DEVI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519225
|
|
Mrs. INDRA DEVI WO CHHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937401879900/3901026
(इंदोख्ाा)
|
2714009374NRG24181020231135165
|
19/10/2023
|
MUNI DEVI
|
2714009374WL019600
|
MUNI DEVI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519214
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937401879900/3901028
(इंदोख्ाा)
|
2714009374NRG24181020231135166
|
19/10/2023
|
CHUKA DEVI
|
2714009374WL019600
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519211
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937401879900/3901029
(इंदोख्ाा)
|
2714009374NRG24181020231135167
|
19/10/2023
|
HIRKI DEVI
|
2714009374WL019600
|
HIRKI DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519212
|
|
Mrs. HIRAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937401879900/3901030
(इंदोख्ाा)
|
2714009374NRG24181020231135168
|
19/10/2023
|
Laluram
|
2714009374WL019600
|
Laluram
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519224
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937401879900/3901034
(इंदोख्ाा)
|
2714009374NRG24181020231135169
|
19/10/2023
|
KAILASH
|
2714009374WL019600
|
KAILASH
|
00698
|
RMGB0000373
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408519230
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937401879900/3901039
(इंदोख्ाा)
|
2714009374NRG24181020231135170
|
19/10/2023
|
Madharam
|
2714009374WL019600
|
Madharam
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519223
|
|
MADHU RAM
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937401879900/3901053
(इंदोख्ाा)
|
2714009374NRG24181020231135173
|
19/10/2023
|
BIMALA DEVI
|
2714009374WL019600
|
BIMALA DEVI
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519237
|
|
Mrs. BIMLA JETHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937401879900/3901059-A
(इंदोख्ाा)
|
2714009374NRG24181020231135174
|
19/10/2023
|
MANJU DEVI
|
2714009374WL019600
|
MANJU DEVI
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519238
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937401879900/3901060
(इंदोख्ाा)
|
2714009374NRG24181020231135175
|
19/10/2023
|
NANU DEVI
|
2714009374WL019600
|
NANU DEVI
|
00698
|
RMGB0000373
|
190
|
190
|
Processed
|
11/11/2023
|
|
7408519229
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937401879900/3901062
(इंदोख्ाा)
|
2714009374NRG24181020231135176
|
19/10/2023
|
PHULA DEVI
|
2714009374WL019600
|
PHULA DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519234
|
|
Mrs. PHULKI HANUMAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937401879900/3901062-A
(इंदोख्ाा)
|
2714009374NRG24181020231135177
|
19/10/2023
|
RUPA PURI
|
2714009374WL019600
|
RUPA PURI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519228
|
|
Mr. ROOPA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937401879900/3901095
(इंदोख्ाा)
|
2714009374NRG24181020231135179
|
19/10/2023
|
PANCHUDEVI
|
2714009374WL019600
|
PANCHUDEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519208
|
|
Mrs. PANCHUDI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937401879900/3901098
(इंदोख्ाा)
|
2714009374NRG24181020231135180
|
19/10/2023
|
BAU DEVI
|
2714009374WL019600
|
BAU DEVI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408519216
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937401879900/3901128-A
(इंदोख्ाा)
|
2714009374NRG24181020231135181
|
19/10/2023
|
SHIVRAJ SINGH
|
2714009374WL019600
|
SHIVRAJ SINGH
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519219
|
|
Mr. SHIVRAJ SINGH LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937401879900/3901156
(इंदोख्ाा)
|
2714009374NRG24181020231135182
|
19/10/2023
|
RUGHA RAM
|
2714009374WL019600
|
RUGHA RAM
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519198
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400937401879900/3901161
(इंदोख्ाा)
|
2714009374NRG24181020231135183
|
19/10/2023
|
BHOLKI
|
2714009374WL019600
|
BHOLKI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519243
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937401879900/3901185-A
(इंदोख्ाा)
|
2714009374NRG24181020231135184
|
19/10/2023
|
Santosh
|
2714009374WL019600
|
Santosh
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519209
|
|
Mrs. SANTOSH SUNIL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937401879900/3901186-A
(इंदोख्ाा)
|
2714009374NRG24181020231135185
|
19/10/2023
|
VIDHYA DEVI
|
2714009374WL019600
|
VIDHYA DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519220
|
|
Mrs. VIDHYA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937401879900/3901188
(इंदोख्ाा)
|
2714009374NRG24181020231135186
|
19/10/2023
|
SAYARI
|
2714009374WL019600
|
SAYARI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519239
|
|
Mrs. SAYRI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937401879900/3901189
(इंदोख्ाा)
|
2714009374NRG24181020231135187
|
19/10/2023
|
KAMALA DEVI
|
2714009374WL019600
|
KAMALA DEVI
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408519231
|
|
Mrs. KAMLA PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937401879900/51453733
(इंदोख्ाा)
|
2714009374NRG24181020231135188
|
19/10/2023
|
Suman kanwar
|
2714009374WL019600
|
Suman kanwar
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519210
|
|
Mrs. SUMAN KANWAR MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937401879900/7234090
(इंदोख्ाा)
|
2714009374NRG24181020231135189
|
19/10/2023
|
FULA DEVI
|
2714009374WL019600
|
FULA DEVI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408519217
|
|
Mrs. PFULA DEVI JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937401879900/7392314
(इंदोख्ाा)
|
2714009374NRG24181020231135190
|
19/10/2023
|
SUKHI DEVI
|
2714009374WL019600
|
SUKHI DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519233
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937401879900/7392314-a
(इंदोख्ाा)
|
2714009374NRG24181020231135191
|
19/10/2023
|
USHA DEVI
|
2714009374WL019600
|
USHA DEVI
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519240
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937401879900/7392318
(इंदोख्ाा)
|
2714009374NRG24181020231135194
|
19/10/2023
|
BHANWAR LAL
|
2714009374WL019600
|
BHANWAR LAL
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519227
|
|
Mr. BHANWAR LAL RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937401879900/7392323
(इंदोख्ाा)
|
2714009374NRG24181020231135195
|
19/10/2023
|
DOLAT SINGH
|
2714009374WL019600
|
DOLAT SINGH
|
00698
|
RMGB0000373
|
950
|
950
|
Processed
|
11/11/2023
|
|
7408519235
|
|
Mr. DOL SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937401879900/7392324-A
(इंदोख्ाा)
|
2714009374NRG24181020231135196
|
19/10/2023
|
Geetadevi
|
2714009374WL019600
|
Geetadevi
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408519205
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937401879900/7392327
(इंदोख्ाा)
|
2714009374NRG24181020231135197
|
19/10/2023
|
BHANWARI DEVI
|
2714009374WL019600
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
760
|
760
|
Processed
|
11/11/2023
|
|
7408519232
|
|
Mrs. BHANWARI WO HARDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937401879900/7392327-A
(इंदोख्ाा)
|
2714009374NRG24181020231135198
|
19/10/2023
|
SAROJ DEVI
|
2714009374WL019600
|
SAROJ DEVI
|
00698
|
RMGB0000373
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408519215
|
|
Mrs. SAROJ WO RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937401879900/7983013-A
(इंदोख्ाा)
|
2714009374NRG24181020231135200
|
19/10/2023
|
GEETA DEVI
|
2714009374WL019600
|
GEETA DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408519207
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937401879900/7983013-C
(इंदोख्ाा)
|
2714009374NRG24181020231135201
|
19/10/2023
|
SAMPAT DEVI
|
2714009374WL019600
|
SAMPAT DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408519213
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937401879900/7983020-A
(इंदोख्ाा)
|
2714009374NRG24181020231135202
|
19/10/2023
|
Basanti
|
2714009374WL019600
|
Basanti
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408519221
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937401879900/7983027-A
(इंदोख्ाा)
|
2714009374NRG24181020231135203
|
19/10/2023
|
SAJJNA DEVI
|
2714009374WL019600
|
SAJJNA DEVI
|
00698
|
RMGB0000373
|
570
|
570
|
Processed
|
11/11/2023
|
|
7408519204
|
|
Mrs. SAJJNA DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937401879900/7983027-B
(इंदोख्ाा)
|
2714009374NRG24181020231135204
|
19/10/2023
|
Kamla
|
2714009374WL019600
|
Kamla
|
00698
|
RMGB0000373
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408519236
|
|
Mrs. KAMLA KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937401879900/7983028
(इंदोख्ाा)
|
2714009374NRG24181020231135205
|
19/10/2023
|
MEERA DEVI
|
2714009374WL019600
|
MEERA DEVI
|
00698
|
RMGB0000373
|
190
|
190
|
Processed
|
11/11/2023
|
|
7408519206
|
|
Mrs. MEERA DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79780
|
79780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93140
|
93140
|
|
|
|
|
|
|
|