|
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-271500307601955900/3683574-C
(देवातडा)
|
2715003000NRG24180820230666822
|
18/08/2023
|
INDRA
|
2715003WL021015
|
INDRA
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867889
|
|
Miss. INDRA DO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683574-C
(देवातडा)
|
2715003000NRG24180820230666823
|
18/08/2023
|
KHUMA RAM
|
2715003WL021015
|
KHUMA RAM
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867892
|
|
Mrs. KHUMA RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24180820230666826
|
18/08/2023
|
CHUUNI
|
2715003WL021015
|
CHUUNI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867886
|
|
Mrs. CHUNI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842194
(देवातडा)
|
2715003000NRG24180820230666833
|
18/08/2023
|
SABRA
|
2715003WL021015
|
SABRA
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830867887
|
|
Mrs. SABRA SOKIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307601955900/51525346
(देवातडा)
|
2715003000NRG24180820230666832
|
18/08/2023
|
MANISHA
|
2715003WL021015
|
MANISHA
|
00415
|
SBIN0000659
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867885
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307601955900/3683578
(देवातडा)
|
2715003000NRG24180820230666825
|
18/08/2023
|
RAMESH
|
2715003WL021015
|
RAMESH
|
00415
|
SBIN0032035
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867890
|
|
MR RAMESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24180820230666841
|
18/08/2023
|
DILIP SINH
|
2715003WL021015
|
DILIP SINH
|
00415
|
SBIN0032035
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867894
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307601955900/3683857-A
(देवातडा)
|
2715003000NRG24180820230666831
|
18/08/2023
|
PUSPHA KANWAR
|
2715003WL021015
|
PUSPHA KANWAR
|
00462
|
UCBA0001228
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867883
|
|
PUSPHA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307601955900/8842424-A
(देवातडा)
|
2715003000NRG24180820230666839
|
18/08/2023
|
GUDDI
|
2715003WL021015
|
GUDDI
|
00462
|
UCBA0001304
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830867884
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307601955900/3683576-A
(देवातडा)
|
2715003000NRG24180820230666824
|
18/08/2023
|
FEFI
|
2715003WL021015
|
FEFI
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867895
|
|
Mrs. FEFI NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955900/3683646
(देवातडा)
|
2715003000NRG24180820230666827
|
18/08/2023
|
Hari ram
|
2715003WL021015
|
Hari ram
|
00698
|
RMGB0000294
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4830867881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307601955900/3683676
(देवातडा)
|
2715003000NRG24180820230666829
|
18/08/2023
|
Mansingh
|
2715003WL021015
|
Mansingh
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867879
|
|
MAN SINGH S/O SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955900/8842235
(देवातडा)
|
2715003000NRG24180820230666835
|
18/08/2023
|
KANCHAN
|
2715003WL021015
|
KANCHAN
|
00698
|
RMGB0000294
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830867888
|
|
Mr. KANCHAN DHARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955900/8842379
(देवातडा)
|
2715003000NRG24180820230666836
|
18/08/2023
|
SUMER SINGH
|
2715003WL021015
|
SUMER SINGH
|
00698
|
RMGB0000294
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830867882
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955900/8842385-D
(देवातडा)
|
2715003000NRG24180820230666837
|
18/08/2023
|
BHOMA RAM
|
2715003WL021015
|
BHOMA RAM
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867896
|
|
BHOMARAM S/O HARKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955900/8842415
(देवातडा)
|
2715003000NRG24180820230666838
|
18/08/2023
|
MEEMUDI
|
2715003WL021015
|
MEEMUDI
|
00698
|
RMGB0000294
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830867891
|
|
Mrs. MIMUDI MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955900/8842441
(देवातडा)
|
2715003000NRG24180820230666840
|
18/08/2023
|
MONU KANWAR
|
2715003WL021015
|
MONU KANWAR
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867897
|
|
Mrs. MONU KANWAR DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955900/8842523
(देवातडा)
|
2715003000NRG24180820230666842
|
18/08/2023
|
Rugaram
|
2715003WL021015
|
Rugaram
|
00698
|
RMGB0000294
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830867880
|
|
RUGHA RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307601955900/8842566-A
(देवातडा)
|
2715003000NRG24180820230666843
|
18/08/2023
|
sampat lal
|
2715003WL021015
|
sampat lal
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830867893
|
|
Mr. SAMPAT LAL KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|