|
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
|
Khinwasar
|
RJ-271400521201824300/9219245-A
(नागड़ी)
|
2714012000NRG24231020231159521
|
23/10/2023
|
LIKHAMA RAM
|
2714012WL020451
|
LIKHAMA RAM
|
00114
|
RSCB0028013
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409616416
|
|
Mr. LIKHMA RAM SO MOOLA RAM PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521201824300/3992551-A
(नागड़ी)
|
2714012000NRG24231020231159517
|
23/10/2023
|
Ramkishor
|
2714012WL020451
|
Ramkishor
|
00415
|
SBIN0032030
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409616422
|
|
MR RAMKISHOR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521201824300/9219134-A
(नागड़ी)
|
2714012000NRG24231020231159509
|
23/10/2023
|
Pemaram
|
2714012WL020444
|
Pemaram
|
00415
|
SBIN0032030
|
55
|
55
|
Processed
|
11/11/2023
|
|
7409616418
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400521201824300/9219196-A
(नागड़ी)
|
2714012000NRG24231020231159913
|
23/10/2023
|
tulchharam
|
2714012WL020468
|
tulchharam
|
00415
|
SBIN0032030
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409616417
|
|
MR TULACHHA RAM SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
5
|
Khinwasar
|
RJ-271400521201824300/9219145
(नागड़ी)
|
2714012000NRG24231020231159511
|
23/10/2023
|
rukhdi
|
2714012WL020446
|
rukhdi
|
00462
|
UCBA0000619
|
55
|
55
|
Processed
|
11/11/2023
|
|
7409616409
|
|
RUKI WO RUPA RAM
|
UCO BANK(607066)
|
|
6
|
Khinwasar
|
RJ-271400521201824300/9219154
(नागड़ी)
|
2714012000NRG24231020231159515
|
23/10/2023
|
Showni
|
2714012WL020449
|
Showni
|
00462
|
UCBA0000619
|
55
|
55
|
Processed
|
11/11/2023
|
|
7409616410
|
|
SOHANI W/O HIR PURI
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521201824300/9219154-A
(नागड़ी)
|
2714012000NRG24231020231159518
|
23/10/2023
|
Chunapuri
|
2714012WL020451
|
Chunapuri
|
00462
|
UCBA0000619
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7409616415
|
|
CHUN PURI
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521201824300/9219155-A
(नागड़ी)
|
2714012000NRG24231020231159513
|
23/10/2023
|
ANNA RAM
|
2714012WL020448
|
ANNA RAM
|
00462
|
UCBA0000619
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7409616413
|
|
ANNA RAM SO BIJA RAM
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521201824300/9219192
(नागड़ी)
|
2714012000NRG24231020231159520
|
23/10/2023
|
jeevanram
|
2714012WL020451
|
jeevanram
|
00462
|
UCBA0000619
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409616412
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521201824300/9219196
(नागड़ी)
|
2714012000NRG24231020231159912
|
23/10/2023
|
Bhatudi
|
2714012WL020468
|
Bhatudi
|
00462
|
UCBA0000619
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7409616411
|
|
BHATUDI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
11
|
Khinwasar
|
RJ-271400521201824300/51468728
(नागड़ी)
|
2714012000NRG24231020231159512
|
23/10/2023
|
Ghewar ram
|
2714012WL020447
|
Ghewar ram
|
00698
|
RMGB0000321
|
55
|
55
|
Processed
|
11/11/2023
|
|
7409616419
|
|
Mr. GHEWAR RAM S/O SANWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Khinwasar
|
RJ-271400521201824300/9219117-B
(नागड़ी)
|
2714012000NRG24231020231159510
|
23/10/2023
|
baburam
|
2714012WL020445
|
baburam
|
00698
|
RMGB0000321
|
55
|
55
|
Processed
|
11/11/2023
|
|
7409616420
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Khinwasar
|
RJ-271400521201824300/9219202-A
(नागड़ी)
|
2714012000NRG24231020231159516
|
23/10/2023
|
Kalu Ram
|
2714012WL020450
|
Kalu Ram
|
00698
|
RMGB0000321
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7409616421
|
|
MR KALU RAM KATARIYA SO SH BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400521201824300/9219157
(नागड़ी)
|
2714012000NRG24231020231159519
|
23/10/2023
|
karnaram
|
2714012WL020451
|
karnaram
|
00698
|
RMGB0000368
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7409616414
|
|
KARNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19205
|
19205
|
|
|
|
|
|
|
|