|
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-272500512703023900/175923-B
(पीपरड़ा)
|
2725005000NRG24070620230165393
|
07/06/2023
|
KRISHNA VAISHNAV
|
2725005WL003708
|
KRISHNA VAISHNAV
|
00114
|
RSCB0035003
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460582429
|
|
KRISHNA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/176059
(पीपरड़ा)
|
2725005000NRG24070620230165396
|
07/06/2023
|
GANGA BAI
|
2725005WL003708
|
GANGA BAI
|
00114
|
RSCB0035003
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460582430
|
|
GANGA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/176060
(पीपरड़ा)
|
2725005000NRG24070620230165397
|
07/06/2023
|
REKHA
|
2725005WL003708
|
REKHA
|
00114
|
RSCB0035003
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460582419
|
|
REKHA W/O HITESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG24070620230165398
|
07/06/2023
|
SHAMBHU LAL GAMETI
|
2725005WL003708
|
SHAMBHU LAL GAMETI
|
00114
|
RSCB0035003
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460582418
|
|
Mr. SHAMBHU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176080
(पीपरड़ा)
|
2725005000NRG24070620230165399
|
07/06/2023
|
KHIMI BAI
|
2725005WL003708
|
KHIMI BAI
|
00114
|
RSCB0035003
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460582425
|
|
KHEMALI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176081
(पीपरड़ा)
|
2725005000NRG24070620230165400
|
07/06/2023
|
MOHANI BAI
|
2725005WL003708
|
MOHANI BAI
|
00114
|
RSCB0035003
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460582421
|
|
Mrs. MOHANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176082
(पीपरड़ा)
|
2725005000NRG24070620230165401
|
07/06/2023
|
PUSPA BHEEL
|
2725005WL003708
|
PUSPA BHEEL
|
00114
|
RSCB0035003
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460582428
|
|
Mrs. PUSHPA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005000NRG24070620230165403
|
07/06/2023
|
KESHI
|
2725005WL003708
|
KESHI
|
00114
|
RSCB0035003
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460582427
|
|
Mrs. KESI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176135
(पीपरड़ा)
|
2725005000NRG24070620230165404
|
07/06/2023
|
BHGUDI BHIL
|
2725005WL003708
|
BHGUDI BHIL
|
00114
|
RSCB0035003
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460582426
|
|
BHAGUDI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176137
(पीपरड़ा)
|
2725005000NRG24070620230165405
|
07/06/2023
|
AMBUDI
|
2725005WL003708
|
AMBUDI
|
00114
|
RSCB0035003
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460582420
|
|
Mrs. AMBUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/184267
(पीपरड़ा)
|
2725005000NRG24070620230165410
|
07/06/2023
|
BANSHI LAL
|
2725005WL003708
|
BANSHI LAL
|
00176
|
IDIB000R552
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460582422
|
|
Mr. BANSHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176138-A
(पीपरड़ा)
|
2725005000NRG24070620230165406
|
07/06/2023
|
BABALI
|
2725005WL003708
|
BABALI
|
00698
|
RMGB0000518
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460582431
|
|
Mrs. BABALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176147
(पीपरड़ा)
|
2725005000NRG24070620230165408
|
07/06/2023
|
MANJU DEVI GAMETI
|
2725005WL003708
|
MANJU DEVI GAMETI
|
00698
|
RMGB0000518
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460582424
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176178-A
(पीपरड़ा)
|
2725005000NRG24070620230165409
|
07/06/2023
|
RAM LAL GURJAR
|
2725005WL003708
|
RAM LAL GURJAR
|
00698
|
RMGB0000518
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460582423
|
|
RAM LAL GURJAR SO DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|