|
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-271400938901882700/7376468
(हुडि+या)
|
2714009389NRG24180820230907723
|
22/08/2023
|
PINKI
|
2714009389WL013414
|
PINKI
|
00354
|
PUNB0736700
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843712
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938901882700/7376470-A
(हुडि+या)
|
2714009389NRG24180820230907724
|
22/08/2023
|
BHANWARI
|
2714009389WL013414
|
BHANWARI
|
00415
|
SBIN0031113
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843711
|
|
BHANWARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400938901882700/7376470-B
(हुडि+या)
|
2714009389NRG24180820230907725
|
22/08/2023
|
SEETA DEVI
|
2714009389WL013414
|
SEETA DEVI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843726
|
|
Mrs. SEETADEVI W/OKHANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400938901882700/7376470-C
(हुडि+या)
|
2714009389NRG24180820230907726
|
22/08/2023
|
SANTOSH
|
2714009389WL013414
|
SANTOSH
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843735
|
|
Mrs. SANTOSH DEVI W/O PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400938901882700/7376471-A
(हुडि+या)
|
2714009389NRG24180820230907727
|
22/08/2023
|
KELAM DEVI
|
2714009389WL013414
|
KELAM DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843731
|
|
Mrs. Kailam Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400938901882800/3906673-A
(हुडि+या)
|
2714009389NRG24180820230907728
|
22/08/2023
|
RATNI DEVI
|
2714009389WL013414
|
RATNI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843749
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400938901882800/3906673-B
(हुडि+या)
|
2714009389NRG24180820230907729
|
22/08/2023
|
BHANWARI DEVI
|
2714009389WL013414
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843750
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400938901882800/3906673-D
(हुडि+या)
|
2714009389NRG24180820230907730
|
22/08/2023
|
SANTOSH DEVI
|
2714009389WL013414
|
SANTOSH DEVI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843734
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM .MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400938901882800/3908645-A
(हुडि+या)
|
2714009389NRG24180820230907731
|
22/08/2023
|
MANJU
|
2714009389WL013414
|
MANJU
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843741
|
|
Mrs. MANJU WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400938901882800/3908645-B
(हुडि+या)
|
2714009389NRG24180820230907732
|
22/08/2023
|
BIMLA
|
2714009389WL013414
|
BIMLA
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843739
|
|
Mrs. VIMLA WOGANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400938901882800/3908648-B
(हुडि+या)
|
2714009389NRG24180820230907734
|
22/08/2023
|
POOJA
|
2714009389WL013414
|
POOJA
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843742
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400938901882800/3908652
(हुडि+या)
|
2714009389NRG24180820230907735
|
22/08/2023
|
MUNNI
|
2714009389WL013414
|
MUNNI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843733
|
|
Mrs. MUNNI WODAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400938901882800/3908653-A
(हुडि+या)
|
2714009389NRG24180820230907736
|
22/08/2023
|
SHABU DEVI
|
2714009389WL013414
|
SHABU DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843738
|
|
Mrs. SHABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400938901882800/3908665
(हुडि+या)
|
2714009389NRG24180820230907737
|
22/08/2023
|
PATASI
|
2714009389WL013414
|
PATASI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843720
|
|
Mrs. PATASI W/OMANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400938901882800/3908666-A
(हुडि+या)
|
2714009389NRG24180820230907738
|
22/08/2023
|
MANJU DEVI
|
2714009389WL013414
|
MANJU DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843744
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400938901882800/3908668
(हुडि+या)
|
2714009389NRG24180820230907739
|
22/08/2023
|
SOHAN LAL
|
2714009389WL013414
|
SOHAN LAL
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843722
|
|
Mrs. SOHANLAL S O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400938901882800/3908669-A
(हुडि+या)
|
2714009389NRG24180820230907740
|
22/08/2023
|
ANNI DEVI
|
2714009389WL013414
|
ANNI DEVI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843727
|
|
Mrs. ANNIDEVI WOBANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400938901882800/3908672
(हुडि+या)
|
2714009389NRG24180820230907741
|
22/08/2023
|
MANGI DEVI
|
2714009389WL013414
|
MANGI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843718
|
|
Mrs. MANGIDEVI W/OMOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400938901882800/3908676
(हुडि+या)
|
2714009389NRG24180820230907742
|
22/08/2023
|
SANTOSH
|
2714009389WL013414
|
SANTOSH
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843716
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400938901882800/3908677
(हुडि+या)
|
2714009389NRG24180820230907743
|
22/08/2023
|
SOHANI DEVI
|
2714009389WL013414
|
SOHANI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843730
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKRANA
|
RJ-271400938901882800/3908682-A
(हुडि+या)
|
2714009389NRG24180820230907744
|
22/08/2023
|
MEERA DEVI
|
2714009389WL013414
|
MEERA DEVI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843732
|
|
Mrs. MEERADEVI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400938901882800/3908696-A
(हुडि+या)
|
2714009389NRG24180820230907745
|
22/08/2023
|
HARI RAM
|
2714009389WL013414
|
HARI RAM
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843746
|
|
Mr. HARI RAM GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400938901882800/3908761
(हुडि+या)
|
2714009389NRG24180820230907746
|
22/08/2023
|
BHANWARI DEVI
|
2714009389WL013414
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843724
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400938901882800/3908761-A
(हुडि+या)
|
2714009389NRG24180820230907747
|
22/08/2023
|
Raju
|
2714009389WL013414
|
Raju
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843743
|
|
Mrs. RAJU WO OMPRAKASH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400938901882800/3908799
(हुडि+या)
|
2714009389NRG24180820230907749
|
22/08/2023
|
NANI DEVI
|
2714009389WL013414
|
NANI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843714
|
|
NANU DEVI
|
INDUSIND BANK(607189)
|
|
26
|
MAKRANA
|
RJ-271400938901882800/3908800-A
(हुडि+या)
|
2714009389NRG24180820230907750
|
22/08/2023
|
PREMA DEVI
|
2714009389WL013414
|
PREMA DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843715
|
|
PREM .
|
INDUSIND BANK(607189)
|
|
27
|
MAKRANA
|
RJ-271400938901882800/3908858
(हुडि+या)
|
2714009389NRG24180820230907752
|
22/08/2023
|
RAMI DEVI
|
2714009389WL013414
|
RAMI DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843748
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400938901882800/3908859-A
(हुडि+या)
|
2714009389NRG24180820230907753
|
22/08/2023
|
SAYRI
|
2714009389WL013414
|
SAYRI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843740
|
|
Mrs. SAYARI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400938901882800/3908863
(हुडि+या)
|
2714009389NRG24180820230907754
|
22/08/2023
|
MANOHARI
|
2714009389WL013414
|
MANOHARI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843747
|
|
Mrs. MANOHARI W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400938901882800/3908863-A
(हुडि+या)
|
2714009389NRG24180820230907755
|
22/08/2023
|
VIMLA DEVI
|
2714009389WL013414
|
VIMLA DEVI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843713
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400938901882800/3908863-C
(हुडि+या)
|
2714009389NRG24180820230907756
|
22/08/2023
|
SANTU DEVI
|
2714009389WL013414
|
SANTU DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843736
|
|
Mrs. SANTU DEVI W/O MESA RAM . MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400938901882800/51453526
(हुडि+या)
|
2714009389NRG24180820230907757
|
22/08/2023
|
SAYARI
|
2714009389WL013414
|
SAYARI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843729
|
|
Mrs. SAYARI WO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400938901882800/51453527
(हुडि+या)
|
2714009389NRG24180820230907758
|
22/08/2023
|
SAMPU
|
2714009389WL013414
|
SAMPU
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843728
|
|
Mrs. SAMPU W/ORAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400938901882800/51453528
(हुडि+या)
|
2714009389NRG24180820230907759
|
22/08/2023
|
SUSHILA
|
2714009389WL013414
|
SUSHILA
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843725
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400938901882800/51453578
(हुडि+या)
|
2714009389NRG24180820230907760
|
22/08/2023
|
SITA GURJAR
|
2714009389WL013414
|
SITA GURJAR
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843717
|
|
Mrs. SITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400938901882800/51453579
(हुडि+या)
|
2714009389NRG24180820230907761
|
22/08/2023
|
VIMLA DEVI
|
2714009389WL013414
|
VIMLA DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843721
|
|
Mrs. VIMLADEVI W/OLALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400938901882800/7376056
(हुडि+या)
|
2714009389NRG24180820230907762
|
22/08/2023
|
CHHOTUDI
|
2714009389WL013414
|
CHHOTUDI
|
00698
|
RMGB0000356
|
255
|
255
|
Processed
|
28/08/2023
|
|
4910843719
|
|
Mrs. CHHOTUDI W/OPURAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400938901882800/7376083
(हुडि+या)
|
2714009389NRG24180820230907763
|
22/08/2023
|
RAJU DEVI
|
2714009389WL013414
|
RAJU DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843723
|
|
Mrs. RAJUDEVI WORAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400938901882800/7376112-A
(हुडि+या)
|
2714009389NRG24180820230907764
|
22/08/2023
|
Kisanaram
|
2714009389WL013414
|
Kisanaram
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843745
|
|
Mr. KISANARAM SO MANGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400938901882800/7376112-C
(हुडि+या)
|
2714009389NRG24180820230907765
|
22/08/2023
|
HEMA DEVI
|
2714009389WL013414
|
HEMA DEVI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
28/08/2023
|
|
4910843737
|
|
Mrs. HEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|