|
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
|
RIYAN
|
RJ-271400829901840300/7075196-A
(भंवाल)
|
2714008000NRG24200420230017485
|
20/04/2023
|
Rakesh Gatela
|
2714008WL000472
|
Rakesh Gatela
|
00045
|
BARB0MERTAC
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027426
|
|
RAKESH GATELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400829901840300/7085488
(भंवाल)
|
2714008000NRG24200420230017486
|
20/04/2023
|
GHAWARI DEVI
|
2714008WL000472
|
GHAWARI DEVI
|
00114
|
RSCB0028007
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027423
|
|
Mrs. GHAWARI WO GHAWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RIYAN
|
RJ-271400829901841600/3965435-A
(भंवाल)
|
2714008000NRG24200420230017498
|
20/04/2023
|
HANUMAN RAM
|
2714008WL000472
|
HANUMAN RAM
|
00114
|
RSCB0028007
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027424
|
|
MR HADMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400829901841600/3965435-A
(भंवाल)
|
2714008000NRG24200420230017499
|
20/04/2023
|
SAROJ
|
2714008WL000472
|
SAROJ
|
00114
|
RSCB0028007
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027425
|
|
Mrs. SAROJ W/0 HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400829901840300/3965573-D
(भंवाल)
|
2714008000NRG24200420230017482
|
20/04/2023
|
VIMLA
|
2714008WL000472
|
VIMLA
|
00415
|
SBIN0011401
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027427
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400829901840100/7085377
(भंवाल)
|
2714008000NRG24200420230017477
|
20/04/2023
|
MANK LAL
|
2714008WL000472
|
MANK LAL
|
00462
|
UCBA0000497
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027418
|
|
MANAK LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400829901840100/7085377
(भंवाल)
|
2714008000NRG24200420230017478
|
20/04/2023
|
PERMAI
|
2714008WL000472
|
PERMAI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027449
|
|
Mrs. PARMA DEVI W/O MANAK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400829901840300/3965573
(भंवाल)
|
2714008000NRG24200420230017480
|
20/04/2023
|
HARKURAI DEVI
|
2714008WL000472
|
HARKURAI DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1488027429
|
|
HARKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RIYAN
|
RJ-271400829901840300/3965573-B
(भंवाल)
|
2714008000NRG24200420230017481
|
20/04/2023
|
LEELA
|
2714008WL000472
|
LEELA
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027430
|
|
Mrs. LILA DEVI W/O RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400829901840300/7075179-A
(भंवाल)
|
2714008000NRG24200420230017483
|
20/04/2023
|
RAMKISHOR
|
2714008WL000472
|
RAMKISHOR
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027445
|
|
Mr. RAMKISHOR S/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400829901840300/7075196
(भंवाल)
|
2714008000NRG24200420230017484
|
20/04/2023
|
RAMPYARI
|
2714008WL000472
|
RAMPYARI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027454
|
|
Mrs. RAMPYARI W/O CHANDANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400829901841600/3965404
(भंवाल)
|
2714008000NRG24200420230017487
|
20/04/2023
|
RAMCHANDER
|
2714008WL000472
|
RAMCHANDER
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027420
|
|
RAMCHANDRA SANVAT RAM
|
HDFC BANK LTD(607152)
|
|
13
|
RIYAN
|
RJ-271400829901841600/3965405
(भंवाल)
|
2714008000NRG24200420230017488
|
20/04/2023
|
GEETA DEVI
|
2714008WL000472
|
GEETA DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027446
|
|
Mrs. GITA DEVI W/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400829901841600/3965414-B
(भंवाल)
|
2714008000NRG24200420230017489
|
20/04/2023
|
OMPRAKESH
|
2714008WL000472
|
OMPRAKESH
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027456
|
|
Mr. OMPRAKASH S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400829901841600/3965418
(भंवाल)
|
2714008000NRG24200420230017490
|
20/04/2023
|
DEVA RAM
|
2714008WL000472
|
DEVA RAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027434
|
|
Mr. DEVA RAM S/O BHANWRU RAM KASWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400829901841600/3965418
(भंवाल)
|
2714008000NRG24200420230017491
|
20/04/2023
|
GANDA DEVI
|
2714008WL000472
|
GANDA DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027431
|
|
Mrs. GANDA DEVI W/O DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400829901841600/3965418
(भंवाल)
|
2714008000NRG24200420230017492
|
20/04/2023
|
KESUDI
|
2714008WL000472
|
KESUDI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027455
|
|
Mrs. KESUDI W/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400829901841600/3965420
(भंवाल)
|
2714008000NRG24200420230017495
|
20/04/2023
|
DAGLAI
|
2714008WL000472
|
DAGLAI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027440
|
|
Mrs. DHAGALAI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400829901841600/3965420
(भंवाल)
|
2714008000NRG24200420230017493
|
20/04/2023
|
KARMA RAM
|
2714008WL000472
|
KARMA RAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027421
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400829901841600/3965420
(भंवाल)
|
2714008000NRG24200420230017494
|
20/04/2023
|
MANJU DEVI
|
2714008WL000472
|
MANJU DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027444
|
|
Mrs. MANJU WO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400829901841600/3965422
(भंवाल)
|
2714008000NRG24200420230017496
|
20/04/2023
|
DUNGA RAM
|
2714008WL000472
|
DUNGA RAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027433
|
|
Mr. DUNGA RAM SO GHAWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400829901841600/3965422
(भंवाल)
|
2714008000NRG24200420230017497
|
20/04/2023
|
RAMSUPARI
|
2714008WL000472
|
RAMSUPARI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027452
|
|
Mrs. RAMESWARI W/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400829901841600/3965437
(भंवाल)
|
2714008000NRG24200420230017500
|
20/04/2023
|
MANFULAI
|
2714008WL000472
|
MANFULAI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027447
|
|
Mrs. MANPHULI DEVI W/O PUKH RAJ /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400829901841600/3965437-A
(भंवाल)
|
2714008000NRG24200420230017501
|
20/04/2023
|
KAMLA DEVI
|
2714008WL000472
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027428
|
|
Mrs. KAMLA DEVI W/O RAJENDARA SINGH /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400829901841600/3965441
(भंवाल)
|
2714008000NRG24200420230017503
|
20/04/2023
|
CHRIDAYA
|
2714008WL000472
|
CHRIDAYA
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027439
|
|
Mrs. CHIDEYA WO GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400829901841600/3965441
(भंवाल)
|
2714008000NRG24200420230017502
|
20/04/2023
|
GOKALRAM
|
2714008WL000472
|
GOKALRAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027432
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400829901841600/3965442
(भंवाल)
|
2714008000NRG24200420230017504
|
20/04/2023
|
HUKAMARAM
|
2714008WL000472
|
HUKAMARAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027422
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400829901841600/3965442
(भंवाल)
|
2714008000NRG24200420230017505
|
20/04/2023
|
KAMLA DEVI
|
2714008WL000472
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027442
|
|
Mrs. KAMLA W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400829901841600/3965462
(भंवाल)
|
2714008000NRG24200420230017507
|
20/04/2023
|
MUKESH
|
2714008WL000472
|
MUKESH
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027443
|
|
MUKESH KASWA SO SHIVKARAN KASWA
|
BANK OF BARODA(606985)
|
|
30
|
RIYAN
|
RJ-271400829901841600/3965462
(भंवाल)
|
2714008000NRG24200420230017506
|
20/04/2023
|
SUMARI
|
2714008WL000472
|
SUMARI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027448
|
|
Mrs. SAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400829901841600/3965463
(भंवाल)
|
2714008000NRG24200420230017508
|
20/04/2023
|
MOTIRAM
|
2714008WL000472
|
MOTIRAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027419
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400829901841600/3965463
(भंवाल)
|
2714008000NRG24200420230017509
|
20/04/2023
|
SOHANI DEVI
|
2714008WL000472
|
SOHANI DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027453
|
|
Mrs. SOVANI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400829901841600/3965463-A
(भंवाल)
|
2714008000NRG24200420230017510
|
20/04/2023
|
MAHENDRA
|
2714008WL000472
|
MAHENDRA
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027450
|
|
MAHENDRA SO MOTI RAM
|
BANK OF BARODA(606985)
|
|
34
|
RIYAN
|
RJ-271400829901841600/3965463-A
(भंवाल)
|
2714008000NRG24200420230017511
|
20/04/2023
|
RAM KAWARI
|
2714008WL000472
|
RAM KAWARI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027451
|
|
Mrs. RAMKANWARI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400829901841600/3965464
(भंवाल)
|
2714008000NRG24200420230017512
|
20/04/2023
|
RAMSUKH
|
2714008WL000472
|
RAMSUKH
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027441
|
|
Mr. RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400829901841600/3965465
(भंवाल)
|
2714008000NRG24200420230017514
|
20/04/2023
|
GITA DEVI
|
2714008WL000472
|
GITA DEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027436
|
|
Mrs. GITA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400829901841600/3965465
(भंवाल)
|
2714008000NRG24200420230017513
|
20/04/2023
|
LAXMANRAM
|
2714008WL000472
|
LAXMANRAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027435
|
|
Mr. LAXMAN RAM S/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400829901841600/3965468
(भंवाल)
|
2714008000NRG24200420230017516
|
20/04/2023
|
BABUDEVI
|
2714008WL000472
|
BABUDEVI
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027437
|
|
Mrs. BABU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400829901841600/3965468
(भंवाल)
|
2714008000NRG24200420230017515
|
20/04/2023
|
LAXMANRAM
|
2714008WL000472
|
LAXMANRAM
|
00698
|
RMGB0000342
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488027438
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70785
|
70785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83655
|
83655
|
|
|
|
|
|
|
|