|
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-271500307401956100/3682914
(बुडकिया)
|
2715003000NRG24201020230814206
|
22/10/2023
|
KAILASH CHANDRA
|
2715003WL028973
|
KAILASH CHANDRA
|
00415
|
SBIN0005870
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408488966
|
|
KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3688389
(बुडकिया)
|
2715003000NRG24201020230814207
|
22/10/2023
|
SUMER SINGH
|
2715003WL028974
|
SUMER SINGH
|
00415
|
SBIN0008868
|
426
|
426
|
Processed
|
11/11/2023
|
|
7408488964
|
|
MR SUMER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/8845825-A
(बुडकिया)
|
2715003000NRG24201020230807100
|
22/10/2023
|
SUMITRA VISHNOI
|
2715003WL028576
|
SUMITRA VISHNOI
|
00415
|
SBIN0008868
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408488980
|
|
MRS SUMITRA VISHNOI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682607-C
(बुडकिया)
|
2715003000NRG24201020230807105
|
22/10/2023
|
SHILA
|
2715003WL028578
|
SHILA
|
00415
|
SBIN0031693
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7408488979
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8845542-A
(बुडकिया)
|
2715003000NRG24201020230814216
|
22/10/2023
|
JETA RAM
|
2715003WL028981
|
JETA RAM
|
00415
|
SBIN0031693
|
436
|
436
|
Processed
|
11/11/2023
|
|
7408488975
|
|
MR JGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/8845814
(बुडकिया)
|
2715003000NRG24201020230807104
|
22/10/2023
|
VIJA RAM
|
2715003WL028577
|
VIJA RAM
|
00415
|
SBIN0031693
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408488971
|
|
Mrs. Vijyaraj Jyakishn
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845542-B
(बुडकिया)
|
2715003000NRG24221020230815528
|
22/10/2023
|
JAGRAM
|
2715003WL029037
|
JAGRAM
|
00415
|
SBIN0032035
|
852
|
852
|
Processed
|
11/11/2023
|
|
7408488978
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8845952-B
(बुडकिया)
|
2715003000NRG24221020230815529
|
22/10/2023
|
GANPAT
|
2715003WL029038
|
GANPAT
|
00415
|
SBIN0032108
|
888
|
888
|
Processed
|
11/11/2023
|
|
7408488977
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682646
(बुडकिया)
|
2715003000NRG24201020230807115
|
22/10/2023
|
RAJU SINGH
|
2715003WL028580
|
RAJU SINGH
|
00462
|
UCBA0000451
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7408488959
|
|
RAJU SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/3682923
(बुडकिया)
|
2715003000NRG24201020230807106
|
22/10/2023
|
DULARAM
|
2715003WL028578
|
DULARAM
|
00462
|
UCBA0000451
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7408488958
|
|
DHULARAM VISHNOY S/O SUJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8864526-A
(बुडकिया)
|
2715003000NRG24201020230807108
|
22/10/2023
|
ASHOK
|
2715003WL028578
|
ASHOK
|
00462
|
UCBA0001228
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7408488965
|
|
ASHOK VISHNOI S/O RANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682468
(बुडकिया)
|
2715003000NRG24201020230814205
|
22/10/2023
|
GAJE SINGH
|
2715003WL028972
|
GAJE SINGH
|
00468
|
UBIN0531006
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408488982
|
|
GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/3682363
(बुडकिया)
|
2715003000NRG24201020230807110
|
22/10/2023
|
MAGAN DEVI
|
2715003WL028579
|
MAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7408488969
|
|
Mrs. MANGU DEVI RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/8864746
(बुडकिया)
|
2715003000NRG24201020230814211
|
22/10/2023
|
SUGNA DEVI
|
2715003WL028978
|
SUGNA DEVI
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
11/11/2023
|
|
7408488960
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682364
(बुडकिया)
|
2715003000NRG24201020230807111
|
22/10/2023
|
HANUMANRAM
|
2715003WL028579
|
HANUMANRAM
|
00698
|
RMGB0000294
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7408488970
|
|
Mr. HANUMAN RAM RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/3682496
(बुडकिया)
|
2715003000NRG24201020230814212
|
22/10/2023
|
PEMA RAM
|
2715003WL028979
|
PEMA RAM
|
00698
|
RMGB0000294
|
418
|
418
|
Processed
|
11/11/2023
|
|
7408488986
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/3682630
(बुडकिया)
|
2715003000NRG24201020230807112
|
22/10/2023
|
RAMU RAM
|
2715003WL028580
|
RAMU RAM
|
00698
|
RMGB0000294
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7408488968
|
|
RAMURAM S/O HARING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/3682632
(बुडकिया)
|
2715003000NRG24201020230807113
|
22/10/2023
|
GEPAR RAM
|
2715003WL028580
|
GEPAR RAM
|
00698
|
RMGB0000294
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7408488963
|
|
Mr. GEPARRAM S/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845509-A
(बुडकिया)
|
2715003000NRG24201020230814213
|
22/10/2023
|
JAGDISH
|
2715003WL028979
|
JAGDISH
|
00698
|
RMGB0000294
|
418
|
418
|
Processed
|
11/11/2023
|
|
7408488994
|
|
Mr. JAGDISH SO JIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845517-A
(बुडकिया)
|
2715003000NRG24201020230814214
|
22/10/2023
|
AMARJEET
|
2715003WL028980
|
AMARJEET
|
00698
|
RMGB0000294
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408488989
|
|
AMARJIT S/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845519
(बुडकिया)
|
2715003000NRG24201020230807098
|
22/10/2023
|
KALU RAM
|
2715003WL028575
|
KALU RAM
|
00698
|
RMGB0000294
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7408488992
|
|
Mr. KALU RAM SO KAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845520
(बुडकिया)
|
2715003000NRG24201020230807099
|
22/10/2023
|
INDRA
|
2715003WL028575
|
INDRA
|
00698
|
RMGB0000294
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7408488967
|
|
Mrs. INDRA PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8845535-A
(बुडकिया)
|
2715003000NRG24201020230814208
|
22/10/2023
|
DINESH
|
2715003WL028975
|
DINESH
|
00698
|
RMGB0000294
|
426
|
426
|
Processed
|
11/11/2023
|
|
7408488993
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8845549-A
(बुडकिया)
|
2715003000NRG24201020230807116
|
22/10/2023
|
SANTOSH
|
2715003WL028581
|
SANTOSH
|
00698
|
RMGB0000294
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7408488988
|
|
Mrs. SANTOSH WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845773-A
(बुडकिया)
|
2715003000NRG24201020230807107
|
22/10/2023
|
MAHENDER
|
2715003WL028578
|
MAHENDER
|
00698
|
RMGB0000294
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7408488990
|
|
Mr. Mahender Mahender
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8845787
(बुडकिया)
|
2715003000NRG24201020230807117
|
22/10/2023
|
BABUDI
|
2715003WL028581
|
BABUDI
|
00698
|
RMGB0000294
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7408488973
|
|
Mrs. BABUDI SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8845788
(बुडकिया)
|
2715003000NRG24201020230807118
|
22/10/2023
|
LILA DEVI
|
2715003WL028581
|
LILA DEVI
|
00698
|
RMGB0000294
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7408488985
|
|
Mrs. LILA DEVI WO SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/8845788-A
(बुडकिया)
|
2715003000NRG24201020230807119
|
22/10/2023
|
SETA
|
2715003WL028581
|
SETA
|
00698
|
RMGB0000294
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7408488974
|
|
Mrs. SITA BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/8845813-B
(बुडकिया)
|
2715003000NRG24201020230807103
|
22/10/2023
|
GERI
|
2715003WL028577
|
GERI
|
00698
|
RMGB0000294
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7408488961
|
|
GHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/8845835
(बुडकिया)
|
2715003000NRG24201020230807101
|
22/10/2023
|
CHUKLI
|
2715003WL028576
|
CHUKLI
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408488962
|
|
CHUKLI WO PAPPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/8845952
(बुडकिया)
|
2715003000NRG24201020230814217
|
22/10/2023
|
HEERA RAM
|
2715003WL028982
|
HEERA RAM
|
00698
|
RMGB0000294
|
440
|
440
|
Processed
|
11/11/2023
|
|
7408488983
|
|
HIRA RAM SO ANNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/8845968
(बुडकिया)
|
2715003000NRG24201020230814220
|
22/10/2023
|
DUNGAR RAM
|
2715003WL028983
|
DUNGAR RAM
|
00698
|
RMGB0000294
|
436
|
436
|
Processed
|
11/11/2023
|
|
7408488987
|
|
Mr. DUNGAR RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/8845969
(बुडकिया)
|
2715003000NRG24201020230814221
|
22/10/2023
|
SOHAN RAM
|
2715003WL028984
|
SOHAN RAM
|
00698
|
RMGB0000294
|
414
|
414
|
Processed
|
11/11/2023
|
|
7408488981
|
|
Mr. SOHAN LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/8845969-A
(बुडकिया)
|
2715003000NRG24201020230814222
|
22/10/2023
|
BANSI LAL
|
2715003WL028984
|
BANSI LAL
|
00698
|
RMGB0000294
|
414
|
414
|
Processed
|
11/11/2023
|
|
7408488976
|
|
Mr. BANSI LAL SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/8845974-B
(बुडकिया)
|
2715003000NRG24201020230807102
|
22/10/2023
|
SITA
|
2715003WL028576
|
SITA
|
00698
|
RMGB0000294
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408488991
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/8864522
(बुडकिया)
|
2715003000NRG24201020230814209
|
22/10/2023
|
SAMU
|
2715003WL028976
|
SAMU
|
00698
|
RMGB0000294
|
414
|
414
|
Processed
|
11/11/2023
|
|
7408488972
|
|
Mrs. SAMDUDI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/8864549-C
(बुडकिया)
|
2715003000NRG24201020230814210
|
22/10/2023
|
SAGAR
|
2715003WL028977
|
SAGAR
|
00698
|
RMGB0000294
|
426
|
426
|
Processed
|
11/11/2023
|
|
7408488984
|
|
Mrs. SAGAR WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26645
|
26645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42734
|
42734
|
|
|
|
|
|
|
|