|
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
|
BHIM
|
RJ-272500100302967200/240
(बाघाना)
|
2725001003NRG24060320241141402
|
06/03/2024
|
DILIP SINGH
|
2725001003WL024837
|
DILIP SINGH
|
00045
|
BARB0DEVGAR
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120785589
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100302967200/433689
(बाघाना)
|
2725001003NRG24060320241141414
|
06/03/2024
|
Jhamku
|
2725001003WL024837
|
Jhamku
|
00415
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785584
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500100302967200/433748
(बाघाना)
|
2725001003NRG24060320241141424
|
06/03/2024
|
Noji
|
2725001003WL024837
|
Noji
|
00415
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120785587
|
|
Mrs. NOJI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100302967200/10419619
(बाघाना)
|
2725001003NRG24060320241141384
|
06/03/2024
|
Sushila
|
2725001003WL024837
|
Sushila
|
00698
|
RMGB0000522
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120785598
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500100302967200/10419638
(बाघाना)
|
2725001003NRG24060320241141385
|
06/03/2024
|
SHARYI DEVI
|
2725001003WL024837
|
SHARYI DEVI
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785600
|
|
SAYARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHIM
|
RJ-272500100302967200/10419639
(बाघाना)
|
2725001003NRG24060320241141386
|
06/03/2024
|
LAXMI DEVI
|
2725001003WL024837
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785624
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302967200/10419643
(बाघाना)
|
2725001003NRG24060320241141387
|
06/03/2024
|
TULSI DEVI
|
2725001003WL024837
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785588
|
|
TULSI DEVI WO BHNWAR
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100302967200/10419645
(बाघाना)
|
2725001003NRG24060320241141388
|
06/03/2024
|
KAMLA DEVI
|
2725001003WL024837
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120785612
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500100302967200/150
(बाघाना)
|
2725001003NRG24060320241141389
|
06/03/2024
|
Jhamku
|
2725001003WL024837
|
Jhamku
|
00698
|
RMGB0000522
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120785606
|
|
JHAMKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHIM
|
RJ-272500100302967200/163
(बाघाना)
|
2725001003NRG24060320241141390
|
06/03/2024
|
Geeta
|
2725001003WL024837
|
Geeta
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785613
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500100302967200/171
(बाघाना)
|
2725001003NRG24060320241141391
|
06/03/2024
|
Laxmi
|
2725001003WL024837
|
Laxmi
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785603
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500100302967200/177
(बाघाना)
|
2725001003NRG24060320241141392
|
06/03/2024
|
Bhanwari
|
2725001003WL024837
|
Bhanwari
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785605
|
|
Mrs. BHANWARI DEVI WO LAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100302967200/189
(बाघाना)
|
2725001003NRG24060320241141393
|
06/03/2024
|
Mira
|
2725001003WL024837
|
Mira
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785617
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500100302967200/200
(बाघाना)
|
2725001003NRG24060320241141394
|
06/03/2024
|
Radha
|
2725001003WL024837
|
Radha
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785591
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500100302967200/205
(बाघाना)
|
2725001003NRG24060320241141395
|
06/03/2024
|
KANCHAN DEVI
|
2725001003WL024837
|
KANCHAN DEVI
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785627
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500100302967200/207
(बाघाना)
|
2725001003NRG24060320241141396
|
06/03/2024
|
Saina Devi
|
2725001003WL024837
|
Saina Devi
|
00698
|
RMGB0000522
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120785619
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHIM
|
RJ-272500100302967200/215
(बाघाना)
|
2725001003NRG24060320241141397
|
06/03/2024
|
GEETA DEVI
|
2725001003WL024837
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785623
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHIM
|
RJ-272500100302967200/229
(बाघाना)
|
2725001003NRG24060320241141398
|
06/03/2024
|
POOJA DEVI
|
2725001003WL024837
|
POOJA DEVI
|
00698
|
RMGB0000522
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120785626
|
|
POOJA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHIM
|
RJ-272500100302967200/231
(बाघाना)
|
2725001003NRG24060320241141399
|
06/03/2024
|
JASODA DEVI
|
2725001003WL024837
|
JASODA DEVI
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785621
|
|
JASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHIM
|
RJ-272500100302967200/234
(बाघाना)
|
2725001003NRG24060320241141400
|
06/03/2024
|
NARAYANI DEVI
|
2725001003WL024837
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120785590
|
|
NARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIM
|
RJ-272500100302967200/238
(बाघाना)
|
2725001003NRG24060320241141401
|
06/03/2024
|
TULSI KUMARI
|
2725001003WL024837
|
TULSI KUMARI
|
00698
|
RMGB0000522
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120785628
|
|
TULSI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100302967200/41
(बाघाना)
|
2725001003NRG24060320241141403
|
06/03/2024
|
Santoshi
|
2725001003WL024837
|
Santoshi
|
00698
|
RMGB0000522
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3120785599
|
|
Mrs. SANTOSHI DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500100302967200/433610
(बाघाना)
|
2725001003NRG24060320241141404
|
06/03/2024
|
Keshi
|
2725001003WL024837
|
Keshi
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785604
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100302967200/433616
(बाघाना)
|
2725001003NRG24060320241141405
|
06/03/2024
|
Pani
|
2725001003WL024837
|
Pani
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785595
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500100302967200/433636
(बाघाना)
|
2725001003NRG24060320241141406
|
06/03/2024
|
Megh singh
|
2725001003WL024837
|
Megh singh
|
00698
|
RMGB0000522
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120785601
|
|
Mr. MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500100302967200/433647
(बाघाना)
|
2725001003NRG24060320241141407
|
06/03/2024
|
Lila
|
2725001003WL024837
|
Lila
|
00698
|
RMGB0000522
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120785592
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100302967200/433649
(बाघाना)
|
2725001003NRG24060320241141408
|
06/03/2024
|
Sohani
|
2725001003WL024837
|
Sohani
|
00698
|
RMGB0000522
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120785594
|
|
Mrs. SOVANI WO KHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500100302967200/433650
(बाघाना)
|
2725001003NRG24060320241141409
|
06/03/2024
|
Kamli
|
2725001003WL024837
|
Kamli
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785608
|
|
Mrs. KAMLA WO KARMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500100302967200/433659
(बाघाना)
|
2725001003NRG24060320241141410
|
06/03/2024
|
Kamla
|
2725001003WL024837
|
Kamla
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785607
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500100302967200/433660
(बाघाना)
|
2725001003NRG24060320241141411
|
06/03/2024
|
Narbada
|
2725001003WL024837
|
Narbada
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120785596
|
|
Mrs. NARBADA DEVI WO PADAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500100302967200/433670
(बाघाना)
|
2725001003NRG24060320241141412
|
06/03/2024
|
Honi
|
2725001003WL024837
|
Honi
|
00698
|
RMGB0000522
|
394
|
394
|
Processed
|
19/04/2024
|
|
3120785618
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500100302967200/433676
(बाघाना)
|
2725001003NRG24060320241141413
|
06/03/2024
|
Ramila
|
2725001003WL024837
|
Ramila
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785611
|
|
Mrs. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500100302967200/433691
(बाघाना)
|
2725001003NRG24060320241141415
|
06/03/2024
|
Rekha
|
2725001003WL024837
|
Rekha
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785597
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIM
|
RJ-272500100302967200/433692
(बाघाना)
|
2725001003NRG24060320241141416
|
06/03/2024
|
DHAPU DEVI
|
2725001003WL024837
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785585
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500100302967200/433693
(बाघाना)
|
2725001003NRG24060320241141417
|
06/03/2024
|
KASTURI
|
2725001003WL024837
|
KASTURI
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785625
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500100302967200/433697
(बाघाना)
|
2725001003NRG24060320241141418
|
06/03/2024
|
Puspa
|
2725001003WL024837
|
Puspa
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785593
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500100302967200/433698
(बाघाना)
|
2725001003NRG24060320241141419
|
06/03/2024
|
Kanchan
|
2725001003WL024837
|
Kanchan
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785583
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500100302967200/433707
(बाघाना)
|
2725001003NRG24060320241141420
|
06/03/2024
|
POOJA KUMARI
|
2725001003WL024837
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120785622
|
|
Mr. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500100302967200/433724
(बाघाना)
|
2725001003NRG24060320241141421
|
06/03/2024
|
Kanya
|
2725001003WL024837
|
Kanya
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785602
|
|
Mrs. KANIYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100302967200/433736
(बाघाना)
|
2725001003NRG24060320241141422
|
06/03/2024
|
Dali
|
2725001003WL024837
|
Dali
|
00698
|
RMGB0000522
|
2561
|
2561
|
Processed
|
19/04/2024
|
|
3120785620
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500100302967200/433739
(बाघाना)
|
2725001003NRG24060320241141423
|
06/03/2024
|
DHAPU DEVI
|
2725001003WL024837
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120785616
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500100302967200/437353
(बाघाना)
|
2725001003NRG24060320241141425
|
06/03/2024
|
SHANTA DEVI
|
2725001003WL024837
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120785586
|
|
Mrs. SHANTA W/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302967200/437362
(बाघाना)
|
2725001003NRG24060320241141426
|
06/03/2024
|
neti devi
|
2725001003WL024837
|
neti devi
|
00698
|
RMGB0000522
|
394
|
394
|
Processed
|
19/04/2024
|
|
3120785609
|
|
Mrs. NAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100302967200/52423
(बाघाना)
|
2725001003NRG24060320241141428
|
06/03/2024
|
Hemlata Devi
|
2725001003WL024837
|
Hemlata Devi
|
00698
|
RMGB0000522
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3120785615
|
|
MRS HEMLATA DO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100302967200/52423
(बाघाना)
|
2725001003NRG24060320241141427
|
06/03/2024
|
Taru Singh
|
2725001003WL024837
|
Taru Singh
|
00698
|
RMGB0000522
|
1773
|
1773
|
Rejected
|
19/04/2024
|
|
3120785614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHIM
|
RJ-272500100302967200/81
(बाघाना)
|
2725001003NRG24060320241141429
|
06/03/2024
|
Varju
|
2725001003WL024837
|
Varju
|
00698
|
RMGB0000522
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120785610
|
|
Mrs. VARJU DEVI WO TULSA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88466
|
88466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94573
|
94573
|
|
|
|
|
|
|
|