|
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
|
BHIM
|
RJ-272500100302967200/195
(बाघाना)
|
2725001000NRG24290720230422710
|
29/07/2023
|
Narayan Singh
|
2725001WL008714
|
Narayan Singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754409
|
|
NARAYAN SINGH SO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100302967200/433634
(बाघाना)
|
2725001000NRG24290720230422718
|
29/07/2023
|
Dilip Kumar
|
2725001WL008714
|
Dilip Kumar
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754410
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100302967200/433621
(बाघाना)
|
2725001000NRG24290720230422717
|
29/07/2023
|
Kishansingh
|
2725001WL008714
|
Kishansingh
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754412
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500100302967300/10419718
(बाघाना)
|
2725001000NRG24290720230422725
|
29/07/2023
|
Badri Lal
|
2725001WL008714
|
Badri Lal
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754411
|
|
MR BADRI LAL SO NARU JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100302967200/165
(बाघाना)
|
2725001000NRG24290720230422708
|
29/07/2023
|
Indra Singh
|
2725001WL008714
|
Indra Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754403
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500100302967200/191
(बाघाना)
|
2725001000NRG24290720230422709
|
29/07/2023
|
Ansi
|
2725001WL008714
|
Ansi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754406
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302967200/196
(बाघाना)
|
2725001000NRG24290720230422711
|
29/07/2023
|
Ranjeet Singh
|
2725001WL008714
|
Ranjeet Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754407
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500100302967200/201
(बाघाना)
|
2725001000NRG24290720230422712
|
29/07/2023
|
babu singh
|
2725001WL008714
|
babu singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754417
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500100302967200/34
(बाघाना)
|
2725001000NRG24290720230422713
|
29/07/2023
|
Laxman lal
|
2725001WL008714
|
Laxman lal
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754416
|
|
Mr. LAKSHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHIM
|
RJ-272500100302967200/42
(बाघाना)
|
2725001000NRG24290720230422714
|
29/07/2023
|
Dilip Singh
|
2725001WL008714
|
Dilip Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754402
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500100302967200/433607
(बाघाना)
|
2725001000NRG24290720230422715
|
29/07/2023
|
Viramsingh
|
2725001WL008714
|
Viramsingh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754414
|
|
Mr. VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500100302967200/433618
(बाघाना)
|
2725001000NRG24290720230422716
|
29/07/2023
|
Karam Singh
|
2725001WL008714
|
Karam Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754405
|
|
Mr. KARAM SINGH S/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100302967200/433670
(बाघाना)
|
2725001000NRG24290720230422720
|
29/07/2023
|
Mohan Singh
|
2725001WL008714
|
Mohan Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754413
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500100302967200/437361
(बाघाना)
|
2725001000NRG24290720230422721
|
29/07/2023
|
DAU SINGH
|
2725001WL008714
|
DAU SINGH
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754408
|
|
MR DAU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100302967200/52420
(बाघाना)
|
2725001000NRG24290720230422722
|
29/07/2023
|
Bhanwar Singh
|
2725001WL008714
|
Bhanwar Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754404
|
|
BHANWAR SINGH S/O HEM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
BHIM
|
RJ-272500100302967200/52423
(बाघाना)
|
2725001000NRG24290720230422723
|
29/07/2023
|
Taru Singh
|
2725001WL008714
|
Taru Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830754415
|
|
TARU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|