|
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
|
RAJSAMAND
|
RJ-272500511703021200/796982
(एमड़ी)
|
2725005000NRG24050220241025934
|
06/02/2024
|
TEEPA
|
2725005WL022366
|
TEEPA
|
00354
|
PUNB0409100
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108252
|
|
TIPA DEVI GADRI W/O RATAN LAL GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511703021200/5257201504
(एमड़ी)
|
2725005000NRG24050220241025925
|
06/02/2024
|
RUPEE KUMARI DHOLI
|
2725005WL022366
|
RUPEE KUMARI DHOLI
|
00415
|
SBIN0031211
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108256
|
|
MRS RUPEE KUMARI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500511703021200/52572083
(एमड़ी)
|
2725005000NRG24050220241025927
|
06/02/2024
|
BALI
|
2725005WL022366
|
BALI
|
00415
|
SBIN0031211
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108257
|
|
MS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500511703021200/796890-A
(एमड़ी)
|
2725005000NRG24050220241025931
|
06/02/2024
|
ASHA DEVI
|
2725005WL022366
|
ASHA DEVI
|
00415
|
SBIN0031211
|
796
|
796
|
Processed
|
28/03/2024
|
|
2274108262
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511703021200/181200-B
(एमड़ी)
|
2725005000NRG24050220241025915
|
06/02/2024
|
sushila
|
2725005WL022366
|
sushila
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108261
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511703021200/181220
(एमड़ी)
|
2725005000NRG24050220241025916
|
06/02/2024
|
nagina
|
2725005WL022366
|
nagina
|
00415
|
SBIN0031308
|
796
|
796
|
Processed
|
28/03/2024
|
|
2274108250
|
|
MRS NAGINA DAVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021200/181245-A
(एमड़ी)
|
2725005000NRG24050220241025918
|
06/02/2024
|
keshar devi
|
2725005WL022366
|
keshar devi
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108272
|
|
MS KESHAR DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511703021200/181265
(एमड़ी)
|
2725005000NRG24050220241025919
|
06/02/2024
|
LAXMI DEVI
|
2725005WL022366
|
LAXMI DEVI
|
00415
|
SBIN0031308
|
199
|
199
|
Processed
|
28/03/2024
|
|
2274108266
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511703021200/181288
(एमड़ी)
|
2725005000NRG24050220241025922
|
06/02/2024
|
NARU KUMARI KUMAWAT
|
2725005WL022366
|
NARU KUMARI KUMAWAT
|
00415
|
SBIN0031308
|
199
|
199
|
Processed
|
28/03/2024
|
|
2274108251
|
|
MRS NARU KUMARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021200/181296
(एमड़ी)
|
2725005000NRG24050220241025923
|
06/02/2024
|
narbada
|
2725005WL022366
|
narbada
|
00415
|
SBIN0031308
|
796
|
796
|
Processed
|
28/03/2024
|
|
2274108249
|
|
MRS NARBADA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021200/52572079
(एमड़ी)
|
2725005000NRG24050220241025926
|
06/02/2024
|
PARSH
|
2725005WL022366
|
PARSH
|
00415
|
SBIN0031308
|
995
|
995
|
Processed
|
28/03/2024
|
|
2274108271
|
|
PARAS DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021200/52572091
(एमड़ी)
|
2725005000NRG24050220241025928
|
06/02/2024
|
YASHODA bai
|
2725005WL022366
|
YASHODA bai
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108264
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021200/796830
(एमड़ी)
|
2725005000NRG24050220241025930
|
06/02/2024
|
tulsi devi
|
2725005WL022366
|
tulsi devi
|
00415
|
SBIN0031308
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108270
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021200/796980-a
(एमड़ी)
|
2725005000NRG24050220241025933
|
06/02/2024
|
DEU
|
2725005WL022366
|
DEU
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108281
|
|
MRS DEUBAI GAYRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021200/797106
(एमड़ी)
|
2725005000NRG24050220241025935
|
06/02/2024
|
kamla devi
|
2725005WL022366
|
kamla devi
|
00415
|
SBIN0031308
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108267
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/797114-A
(एमड़ी)
|
2725005000NRG24050220241025936
|
06/02/2024
|
SAYARI DEVI
|
2725005WL022366
|
SAYARI DEVI
|
00415
|
SBIN0031308
|
995
|
995
|
Processed
|
28/03/2024
|
|
2274108269
|
|
MRS SAYARIDEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/797154-a
(एमड़ी)
|
2725005000NRG24050220241025938
|
06/02/2024
|
MATHURA DEVI
|
2725005WL022366
|
MATHURA DEVI
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108279
|
|
MS MATHURA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/797155
(एमड़ी)
|
2725005000NRG24050220241025939
|
06/02/2024
|
SHYAMU
|
2725005WL022366
|
SHYAMU
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108280
|
|
MRS SHYAMU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511703021200/797163-A
(एमड़ी)
|
2725005000NRG24050220241025940
|
06/02/2024
|
SANTOSH BAI
|
2725005WL022366
|
SANTOSH BAI
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108265
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500511703021200/797185
(एमड़ी)
|
2725005000NRG24050220241025941
|
06/02/2024
|
PREMI BAI
|
2725005WL022366
|
PREMI BAI
|
00415
|
SBIN0031308
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108260
|
|
MRS PREM BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021200/797186
(एमड़ी)
|
2725005000NRG24050220241025942
|
06/02/2024
|
Tara devi
|
2725005WL022366
|
Tara devi
|
00415
|
SBIN0031308
|
796
|
796
|
Processed
|
28/03/2024
|
|
2274108268
|
|
Mrs. TARA DEVI KUMAWAT WO NANALAL KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021200/797195
(एमड़ी)
|
2725005000NRG24050220241025943
|
06/02/2024
|
CHAND BAI
|
2725005WL022366
|
CHAND BAI
|
00415
|
SBIN0031308
|
199
|
199
|
Processed
|
28/03/2024
|
|
2274108258
|
|
Mrs. CHANDRA BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021200/797237-a
(एमड़ी)
|
2725005000NRG24050220241025944
|
06/02/2024
|
NARBADA
|
2725005WL022366
|
NARBADA
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108259
|
|
NARBADA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJSAMAND
|
RJ-272500511703024200/797786
(एमड़ी)
|
2725005000NRG24050220241025945
|
06/02/2024
|
KAMLA DEVI
|
2725005WL022366
|
KAMLA DEVI
|
00415
|
SBIN0031308
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108263
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/796895-A
(एमड़ी)
|
2725005000NRG24050220241025932
|
06/02/2024
|
SUGNA
|
2725005WL022366
|
SUGNA
|
00468
|
UBIN0826901
|
796
|
796
|
Processed
|
28/03/2024
|
|
2274108255
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/181268-A
(एमड़ी)
|
2725005000NRG24050220241025920
|
06/02/2024
|
KAILASHI KUMAWAT
|
2725005WL022366
|
KAILASHI KUMAWAT
|
00662
|
BDBL0001573
|
995
|
995
|
Processed
|
28/03/2024
|
|
2274108253
|
|
MRS KAILASHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500511703021200/5265722053
(एमड़ी)
|
2725005000NRG24050220241025929
|
06/02/2024
|
meera
|
2725005WL022366
|
meera
|
00662
|
BDBL0001573
|
199
|
199
|
Processed
|
28/03/2024
|
|
2274108254
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
28
|
RAJSAMAND
|
RJ-272500511703021200/181177-A
(एमड़ी)
|
2725005000NRG24050220241025913
|
06/02/2024
|
SITA KUMAWAT
|
2725005WL022366
|
SITA KUMAWAT
|
00698
|
RMGB0000567
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108276
|
|
Mrs. SITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511703021200/181199-A
(एमड़ी)
|
2725005000NRG24050220241025914
|
06/02/2024
|
HEMWATI
|
2725005WL022366
|
HEMWATI
|
00698
|
RMGB0000567
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108274
|
|
Mrs. HEMWATI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500511703021200/181236
(एमड़ी)
|
2725005000NRG24050220241025917
|
06/02/2024
|
GEETA
|
2725005WL022366
|
GEETA
|
00698
|
RMGB0000567
|
398
|
398
|
Processed
|
28/03/2024
|
|
2274108273
|
|
Mrs. GEETA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500511703021200/181285
(एमड़ी)
|
2725005000NRG24050220241025921
|
06/02/2024
|
uma devi
|
2725005WL022366
|
uma devi
|
00698
|
RMGB0000567
|
995
|
995
|
Processed
|
28/03/2024
|
|
2274108277
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500511703021200/181324
(एमड़ी)
|
2725005000NRG24050220241025924
|
06/02/2024
|
DURGA
|
2725005WL022366
|
DURGA
|
00698
|
RMGB0000567
|
199
|
199
|
Processed
|
28/03/2024
|
|
2274108275
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511703021200/797131-A
(एमड़ी)
|
2725005000NRG24050220241025937
|
06/02/2024
|
TAMU
|
2725005WL022366
|
TAMU
|
00698
|
RMGB0000567
|
597
|
597
|
Processed
|
28/03/2024
|
|
2274108278
|
|
Mrs. TAMU BAI GAYRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18905
|
18905
|
|
|
|
|
|
|
|