|
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
|
BHOPALGARH
|
RJ-271500307401956100/8864542-C
(बुडकिया)
|
2715003000NRG24060720230483046
|
06/07/2023
|
SUNIL
|
2715003WL014956
|
SUNIL
|
00048
|
BKID0006636
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113763
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682376-A
(बुडकिया)
|
2715003000NRG24060720230483040
|
06/07/2023
|
SUGNA
|
2715003WL014956
|
SUGNA
|
00415
|
SBIN0008868
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4798113755
|
|
Sugna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3688389
(बुडकिया)
|
2715003000NRG24060720230483048
|
06/07/2023
|
SUMER SINGH
|
2715003WL014957
|
SUMER SINGH
|
00415
|
SBIN0008868
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113752
|
|
MR SUMER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8845550
(बुडकिया)
|
2715003000NRG24060720230483059
|
06/07/2023
|
KUSHALRAM
|
2715003WL014959
|
KUSHALRAM
|
00415
|
SBIN0008868
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113754
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8845967-A
(बुडकिया)
|
2715003000NRG24060720230483063
|
06/07/2023
|
GUNESH RAM
|
2715003WL014959
|
GUNESH RAM
|
00415
|
SBIN0008868
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113756
|
|
MR GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/8845967-A
(बुडकिया)
|
2715003000NRG24060720230483064
|
06/07/2023
|
MIMA
|
2715003WL014959
|
MIMA
|
00415
|
SBIN0008868
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113757
|
|
MRS MEEMA WO GUNESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8864757-A
(बुडकिया)
|
2715003000NRG24060720230483067
|
06/07/2023
|
BHANWAR LAL
|
2715003WL014959
|
BHANWAR LAL
|
00415
|
SBIN0008868
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113758
|
|
BHANWARLAL S/O BASTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682369-A
(बुडकिया)
|
2715003000NRG24060720230483039
|
06/07/2023
|
KHIYAN RAM
|
2715003WL014956
|
KHIYAN RAM
|
00415
|
SBIN0031692
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113759
|
|
KHIYARAM S/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/8864708-A
(बुडकिया)
|
2715003000NRG24060720230483056
|
06/07/2023
|
GHEWAR RAM
|
2715003WL014958
|
GHEWAR RAM
|
00415
|
SBIN0031693
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113761
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8845521-B
(बुडकिया)
|
2715003000NRG24060720230483058
|
06/07/2023
|
SENA RAM
|
2715003WL014959
|
SENA RAM
|
00415
|
SBIN0032035
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113760
|
|
Mr. SENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/3682691-A
(बुडकिया)
|
2715003000NRG24060720230483042
|
06/07/2023
|
KALU RAM
|
2715003WL014956
|
KALU RAM
|
00415
|
SBIN0032094
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113762
|
|
MR KALU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24060720230483062
|
06/07/2023
|
GANPAT
|
2715003WL014959
|
GANPAT
|
00415
|
SBIN0032108
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113779
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682468
(बुडकिया)
|
2715003000NRG24060720230483041
|
06/07/2023
|
GAJE SINGH
|
2715003WL014956
|
GAJE SINGH
|
00468
|
UBIN0531006
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113753
|
|
GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/3682694-A
(बुडकिया)
|
2715003000NRG24060720230483043
|
06/07/2023
|
SURESH
|
2715003WL014956
|
SURESH
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113777
|
|
Mr. SURESH SO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/51528369
(बुडकिया)
|
2715003000NRG24060720230483049
|
06/07/2023
|
PAPUDI
|
2715003WL014957
|
PAPUDI
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113778
|
|
Mrs. PAPUDI WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8845521-A
(बुडकिया)
|
2715003000NRG24060720230483044
|
06/07/2023
|
BUDHA RAM
|
2715003WL014956
|
BUDHA RAM
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113776
|
|
Mr. BUDHA RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845550
(बुडकिया)
|
2715003000NRG24060720230483060
|
06/07/2023
|
JINUDI
|
2715003WL014959
|
JINUDI
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113766
|
|
Mrs. JINNI DEVI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/8845952
(बुडकिया)
|
2715003000NRG24060720230483061
|
06/07/2023
|
HEERA RAM
|
2715003WL014959
|
HEERA RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113767
|
|
HIRA RAM SO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845968
(बुडकिया)
|
2715003000NRG24060720230483051
|
06/07/2023
|
DUNGAR RAM
|
2715003WL014957
|
DUNGAR RAM
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113773
|
|
Mr. DUNGAR RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24060720230483066
|
06/07/2023
|
INDRA
|
2715003WL014959
|
INDRA
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113770
|
|
Mrs. INDRA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24060720230483065
|
06/07/2023
|
SOHAN RAM
|
2715003WL014959
|
SOHAN RAM
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798113771
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845969-A
(बुडकिया)
|
2715003000NRG24060720230483052
|
06/07/2023
|
BANSI LAL
|
2715003WL014957
|
BANSI LAL
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113772
|
|
Mr. BANSI LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845983
(बुडकिया)
|
2715003000NRG24060720230483053
|
06/07/2023
|
KUKALI
|
2715003WL014958
|
KUKALI
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113764
|
|
Mrs. KUKALI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845983-A
(बुडकिया)
|
2715003000NRG24060720230483054
|
06/07/2023
|
SHYAM LAL
|
2715003WL014958
|
SHYAM LAL
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113775
|
|
Mr. SHYAM LAL WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845983-A
(बुडकिया)
|
2715003000NRG24060720230483055
|
06/07/2023
|
SUKHADI
|
2715003WL014958
|
SUKHADI
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113765
|
|
Mrs. Sukhadi Shyamlal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8864549-C
(बुडकिया)
|
2715003000NRG24060720230483047
|
06/07/2023
|
SAGAR
|
2715003WL014956
|
SAGAR
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798113769
|
|
Mrs. SAGAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8864743-A
(बुडकिया)
|
2715003000NRG24060720230483057
|
06/07/2023
|
MANJU
|
2715003WL014958
|
MANJU
|
00698
|
RMGB0000294
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113768
|
|
Mrs. MANJU DEVI JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8845641-A
(बुडकिया)
|
2715003000NRG24060720230483050
|
06/07/2023
|
NARESH
|
2715003WL014957
|
NARESH
|
00698
|
RMGB0000323
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798113774
|
|
Mr. NARESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65142
|
65142
|
|
|
|
|
|
|
|