|
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
|
NAGAUR
|
RJ-271400414001800100/3815318-B
(मकोड़ी)
|
2714004184NRG24061120231220674
|
09/11/2023
|
Radha Devi
|
2714004184WL021642
|
Radha Devi
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251918
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAUR
|
RJ-271400414001800100/3815324
(मकोड़ी)
|
2714004184NRG24061120231220675
|
09/11/2023
|
Ram Lal
|
2714004184WL021642
|
Ram Lal
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251915
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAUR
|
RJ-271400414001800100/3815435
(मकोड़ी)
|
2714004184NRG24061120231220544
|
09/11/2023
|
Shire kanwar
|
2714004184WL021640
|
Shire kanwar
|
00415
|
SBIN0031968
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602251920
|
|
MRS SIRU KANWAR WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAUR
|
RJ-271400415501800000/3815576-A
(छीला)
|
2714004184NRG24061120231220679
|
09/11/2023
|
LABHU RAM
|
2714004184WL021642
|
LABHU RAM
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251931
|
|
MR LABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAUR
|
RJ-271400415501800000/3815576-B
(छीला)
|
2714004184NRG24061120231220680
|
09/11/2023
|
Narayan ram
|
2714004184WL021642
|
Narayan ram
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251916
|
|
NARAYAN RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
NAGAUR
|
RJ-271400415701800300/3815626
(श्री बालाजी)
|
2714004184NRG24061120231220545
|
09/11/2023
|
MEERA
|
2714004184WL021640
|
MEERA
|
00415
|
SBIN0031968
|
1248
|
1248
|
Processed
|
20/02/2024
|
|
0602251917
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAUR
|
RJ-271400415701800300/3815644
(श्री बालाजी)
|
2714004184NRG24061120231220546
|
09/11/2023
|
SHANTI DEVI
|
2714004184WL021640
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602251930
|
|
MRS SHANTI WO PURNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAUR
|
RJ-271400415701800300/3815649
(श्री बालाजी)
|
2714004184NRG24061120231220681
|
09/11/2023
|
HWA KANWAR
|
2714004184WL021642
|
HWA KANWAR
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251921
|
|
MRS HAWA KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAUR
|
RJ-271400415701800300/3815649
(श्री बालाजी)
|
2714004184NRG24061120231220682
|
09/11/2023
|
SUBHM KANWAR
|
2714004184WL021642
|
SUBHM KANWAR
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251922
|
|
MRS SHUBH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400415701800300/3815701
(श्री बालाजी)
|
2714004184NRG24061120231220549
|
09/11/2023
|
MAGI
|
2714004184WL021640
|
MAGI
|
00415
|
SBIN0031968
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602251929
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAUR
|
RJ-271400415701800300/3815704
(श्री बालाजी)
|
2714004184NRG24061120231220550
|
09/11/2023
|
MANOJKANWAR
|
2714004184WL021640
|
MANOJKANWAR
|
00415
|
SBIN0031968
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251928
|
|
MRS MANGEJ KANWAR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAUR
|
RJ-271400415701800400/7209763-A
(श्री बालाजी)
|
2714004184NRG24061120231220552
|
09/11/2023
|
Hajari Devi
|
2714004184WL021640
|
Hajari Devi
|
00415
|
SBIN0031968
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251923
|
|
MRS HAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAUR
|
RJ-271400415701800400/7209765-A
(श्री बालाजी)
|
2714004184NRG24061120231220554
|
09/11/2023
|
Laxmi
|
2714004184WL021640
|
Laxmi
|
00415
|
SBIN0031968
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602251932
|
|
Mrs. LAXMI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
NAGAUR
|
RJ-271400415701800400/7209795-A
(श्री बालाजी)
|
2714004184NRG24061120231220557
|
09/11/2023
|
Maina
|
2714004184WL021640
|
Maina
|
00415
|
SBIN0031968
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251919
|
|
MRS MAINA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
15
|
NAGAUR
|
RJ-271400414001800100/3815318
(मकोड़ी)
|
2714004184NRG24061120231220673
|
09/11/2023
|
ramidevi
|
2714004184WL021642
|
ramidevi
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251933
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
NAGAUR
|
RJ-271400414001800100/7225493-B
(मकोड़ी)
|
2714004184NRG24061120231220676
|
09/11/2023
|
REKHARAM
|
2714004184WL021642
|
REKHARAM
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251924
|
|
REKHARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAUR
|
RJ-271400415501800000/3815511
(छीला)
|
2714004184NRG24061120231220677
|
09/11/2023
|
PUKHRAJ
|
2714004184WL021642
|
PUKHRAJ
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251911
|
|
Mr. PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
NAGAUR
|
RJ-271400415501800000/3815568
(छीला)
|
2714004184NRG24061120231220678
|
09/11/2023
|
SURJARAM
|
2714004184WL021642
|
SURJARAM
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602251934
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400415701800300/3815652
(श्री बालाजी)
|
2714004184NRG24061120231220547
|
09/11/2023
|
MITHU KANWAR
|
2714004184WL021640
|
MITHU KANWAR
|
00698
|
RMGB0000380
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602251914
|
|
Mr. MITHU KANWAR WO TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
NAGAUR
|
RJ-271400415701800300/3815700-A
(श्री बालाजी)
|
2714004184NRG24061120231220548
|
09/11/2023
|
Dheeraj kanwar
|
2714004184WL021640
|
Dheeraj kanwar
|
00698
|
RMGB0000380
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251926
|
|
MRS DHIRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400415701800300/3815705-B
(श्री बालाजी)
|
2714004184NRG24061120231220551
|
09/11/2023
|
PINKY KANWAR
|
2714004184WL021640
|
PINKY KANWAR
|
00698
|
RMGB0000380
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251927
|
|
Mrs. PINKI KANWAR W/O PHUSU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
NAGAUR
|
RJ-271400415701800400/7209764
(श्री बालाजी)
|
2714004184NRG24061120231220553
|
09/11/2023
|
RAMI DEVI
|
2714004184WL021640
|
RAMI DEVI
|
00698
|
RMGB0000380
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251912
|
|
Mrs. RAMI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
NAGAUR
|
RJ-271400415701800400/7209767
(श्री बालाजी)
|
2714004184NRG24061120231220555
|
09/11/2023
|
JETHI DEVI
|
2714004184WL021640
|
JETHI DEVI
|
00698
|
RMGB0000380
|
2704
|
2704
|
Processed
|
20/02/2024
|
|
0602251913
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
NAGAUR
|
RJ-271400415701800400/7209781
(श्री बालाजी)
|
2714004184NRG24061120231220556
|
09/11/2023
|
Basanti
|
2714004184WL021640
|
Basanti
|
00698
|
RMGB0000380
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0602251925
|
|
Mrs. BASANTI BASANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24848
|
24848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59312
|
59312
|
|
|
|
|
|
|
|