|
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-272500513403021300/189924-A
(सुन्दरचा)
|
2725005134NRG24100520230068789
|
11/05/2023
|
Prabhu Lal
|
2725005134WL001691
|
Prabhu Lal
|
00045
|
BARB0KANUDA
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1639579095
|
|
Mr. PRABHU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500513403021300/189933
(सुन्दरचा)
|
2725005134NRG24100520230068791
|
11/05/2023
|
BHAGU
|
2725005134WL001691
|
BHAGU
|
00045
|
BARB0RAILMA
|
618
|
618
|
Processed
|
17/05/2023
|
|
1639579097
|
|
Bhagu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513403021300/177112-A
(सुन्दरचा)
|
2725005134NRG24100520230068748
|
11/05/2023
|
SONIYA
|
2725005134WL001690
|
SONIYA
|
00354
|
PUNB0409100
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639579096
|
|
Mrs. SONIYA SONIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513403021300/177058
(सुन्दरचा)
|
2725005134NRG24100520230068761
|
11/05/2023
|
TARASHANKAR
|
2725005134WL001691
|
TARASHANKAR
|
00698
|
RMGB0000563
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639579111
|
|
TARASHANKAR BAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJSAMAND
|
RJ-272500513403021300/177077-B
(सुन्दरचा)
|
2725005134NRG24100520230068762
|
11/05/2023
|
DURGA PALIWAL
|
2725005134WL001691
|
DURGA PALIWAL
|
00698
|
RMGB0000563
|
206
|
206
|
Processed
|
17/05/2023
|
|
1639579106
|
|
Mrs. DURGA DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500513403021300/177080-a
(सुन्दरचा)
|
2725005134NRG24100520230068763
|
11/05/2023
|
MADHUBAKA PALIWAL
|
2725005134WL001691
|
MADHUBAKA PALIWAL
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1639579120
|
|
Mrs. MADHU PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500513403021300/177091
(सुन्दरचा)
|
2725005134NRG24100520230068764
|
11/05/2023
|
KAMLA BAI
|
2725005134WL001691
|
KAMLA BAI
|
00698
|
RMGB0000563
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1639579129
|
|
Mrs. KAMLA BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500513403021300/177093
(सुन्दरचा)
|
2725005134NRG24100520230068765
|
11/05/2023
|
GITA BAI GOSHWAMI
|
2725005134WL001691
|
GITA BAI GOSHWAMI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1639579115
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500513403021300/177106
(सुन्दरचा)
|
2725005134NRG24100520230068766
|
11/05/2023
|
BABALI BAI
|
2725005134WL001691
|
BABALI BAI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579128
|
|
Mrs. BABLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500513403021300/177119
(सुन्दरचा)
|
2725005134NRG24100520230068749
|
11/05/2023
|
HANJABAI FATEHLAL KUMAWAT
|
2725005134WL001690
|
HANJABAI FATEHLAL KUMAWAT
|
00698
|
RMGB0000563
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639579114
|
|
Mrs. HANJABAI FATEHLAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500513403021300/177123
(सुन्दरचा)
|
2725005134NRG24100520230068767
|
11/05/2023
|
SUNDER BAI SUTHAR
|
2725005134WL001691
|
SUNDER BAI SUTHAR
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579132
|
|
Mrs. SUNDER BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500513403021300/177124
(सुन्दरचा)
|
2725005134NRG24100520230068750
|
11/05/2023
|
JASODA BAI SUTHAR
|
2725005134WL001690
|
JASODA BAI SUTHAR
|
00698
|
RMGB0000563
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1639579125
|
|
Mrs. JASODA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500513403021300/177125
(सुन्दरचा)
|
2725005134NRG24100520230068768
|
11/05/2023
|
SITA BAI SUTHSR
|
2725005134WL001691
|
SITA BAI SUTHSR
|
00698
|
RMGB0000563
|
618
|
618
|
Processed
|
17/05/2023
|
|
1639579124
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500513403021300/177130-A
(सुन्दरचा)
|
2725005134NRG24100520230068769
|
11/05/2023
|
SHANTA DEVI
|
2725005134WL001691
|
SHANTA DEVI
|
00698
|
RMGB0000563
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1639579108
|
|
Mrs. SHANTA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500513403021300/177136
(सुन्दरचा)
|
2725005134NRG24100520230068751
|
11/05/2023
|
KAMALA DEVI
|
2725005134WL001690
|
KAMALA DEVI
|
00698
|
RMGB0000563
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1639579110
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500513403021300/177144
(सुन्दरचा)
|
2725005134NRG24100520230068771
|
11/05/2023
|
PANNI BAI SALVI
|
2725005134WL001691
|
PANNI BAI SALVI
|
00698
|
RMGB0000563
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1639579116
|
|
Mrs. PANNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500513403021300/177144-A
(सुन्दरचा)
|
2725005134NRG24100520230068752
|
11/05/2023
|
GEETA BAI
|
2725005134WL001690
|
GEETA BAI
|
00698
|
RMGB0000563
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1639579138
|
|
Mrs. GITA W/O GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500513403021300/177144-B
(सुन्दरचा)
|
2725005134NRG24100520230068772
|
11/05/2023
|
SAYARI DEVI
|
2725005134WL001691
|
SAYARI DEVI
|
00698
|
RMGB0000563
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1639579104
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500513403021300/177151
(सुन्दरचा)
|
2725005134NRG24100520230068773
|
11/05/2023
|
CHATARU BAI
|
2725005134WL001691
|
CHATARU BAI
|
00698
|
RMGB0000563
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1639579112
|
|
Mrs. CHATARU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500513403021300/177151-A
(सुन्दरचा)
|
2725005134NRG24100520230068753
|
11/05/2023
|
Rukmani devi
|
2725005134WL001690
|
Rukmani devi
|
00698
|
RMGB0000563
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1639579130
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500513403021300/177157
(सुन्दरचा)
|
2725005134NRG24100520230068774
|
11/05/2023
|
LEHRI BAI GAMETI
|
2725005134WL001691
|
LEHRI BAI GAMETI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579122
|
|
Mrs. LEHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500513403021300/177162-A
(सुन्दरचा)
|
2725005134NRG24100520230068775
|
11/05/2023
|
LAXMI DEVI
|
2725005134WL001691
|
LAXMI DEVI
|
00698
|
RMGB0000563
|
1648
|
1648
|
Processed
|
17/05/2023
|
|
1639579109
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500513403021300/177166
(सुन्दरचा)
|
2725005134NRG24100520230068776
|
11/05/2023
|
KANKU BAI KUMAWAT
|
2725005134WL001691
|
KANKU BAI KUMAWAT
|
00698
|
RMGB0000563
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1639579137
|
|
Mrs. KANKU BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500513403021300/177168
(सुन्दरचा)
|
2725005134NRG24100520230068777
|
11/05/2023
|
VARADI BAI
|
2725005134WL001691
|
VARADI BAI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579105
|
|
Mrs. VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500513403021300/177168-A
(सुन्दरचा)
|
2725005134NRG24100520230068754
|
11/05/2023
|
KESAR BAI
|
2725005134WL001690
|
KESAR BAI
|
00698
|
RMGB0000563
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1639579103
|
|
Mrs. KESHAR BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500513403021300/177171
(सुन्दरचा)
|
2725005134NRG24100520230068778
|
11/05/2023
|
LAXMI BAI KUMAWAT
|
2725005134WL001691
|
LAXMI BAI KUMAWAT
|
00698
|
RMGB0000563
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1639579131
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500513403021300/177171-A
(सुन्दरचा)
|
2725005134NRG24100520230068779
|
11/05/2023
|
BHAGU
|
2725005134WL001691
|
BHAGU
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579113
|
|
MR BHAGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJSAMAND
|
RJ-272500513403021300/177173
(सुन्दरचा)
|
2725005134NRG24100520230068780
|
11/05/2023
|
GISI BAI KUMAWAT
|
2725005134WL001691
|
GISI BAI KUMAWAT
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1639579123
|
|
Mrs. GISI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500513403021300/177185
(सुन्दरचा)
|
2725005134NRG24100520230068782
|
11/05/2023
|
KAMLA DEVI
|
2725005134WL001691
|
KAMLA DEVI
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639579099
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500513403021300/177186
(सुन्दरचा)
|
2725005134NRG24100520230068783
|
11/05/2023
|
NOJI DEVI
|
2725005134WL001691
|
NOJI DEVI
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639579101
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500513403021300/189906
(सुन्दरचा)
|
2725005134NRG24100520230068784
|
11/05/2023
|
RUKMA BAI GAYAR
|
2725005134WL001691
|
RUKMA BAI GAYAR
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639579127
|
|
Mrs. RAKMA BAI GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500513403021300/189908-a
(सुन्दरचा)
|
2725005134NRG24100520230068756
|
11/05/2023
|
MOHANI BAI KUMAWAT
|
2725005134WL001690
|
MOHANI BAI KUMAWAT
|
00698
|
RMGB0000563
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1639579136
|
|
Mrs. MOHANI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500513403021300/189910-A
(सुन्दरचा)
|
2725005134NRG24100520230068785
|
11/05/2023
|
BHAGU
|
2725005134WL001691
|
BHAGU
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579102
|
|
Mrs. BHAGU WO PRAKASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500513403021300/189914
(सुन्दरचा)
|
2725005134NRG24100520230068786
|
11/05/2023
|
SUNDER BAI GAMETI
|
2725005134WL001691
|
SUNDER BAI GAMETI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1639579133
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500513403021300/189916
(सुन्दरचा)
|
2725005134NRG24100520230068787
|
11/05/2023
|
CHAMPA BAI KUMAWAT
|
2725005134WL001691
|
CHAMPA BAI KUMAWAT
|
00698
|
RMGB0000563
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1639579135
|
|
Mrs. CHAMPA BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500513403021300/189924-A
(सुन्दरचा)
|
2725005134NRG24100520230068790
|
11/05/2023
|
MANISHA DEVI
|
2725005134WL001691
|
MANISHA DEVI
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639579098
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500513403021300/189934
(सुन्दरचा)
|
2725005134NRG24100520230068758
|
11/05/2023
|
KAILASHI BAI KUMAWAT
|
2725005134WL001690
|
KAILASHI BAI KUMAWAT
|
00698
|
RMGB0000563
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1639579121
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500513403021300/189934-A
(सुन्दरचा)
|
2725005134NRG24100520230068792
|
11/05/2023
|
LILA DEVI KUMAWAT
|
2725005134WL001691
|
LILA DEVI KUMAWAT
|
00698
|
RMGB0000563
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639579107
|
|
Mrs. LILA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500513403021300/189936-a
(सुन्दरचा)
|
2725005134NRG24100520230068793
|
11/05/2023
|
NATHI BAI
|
2725005134WL001691
|
NATHI BAI
|
00698
|
RMGB0000563
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1639579126
|
|
Mrs. NATHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500513403021300/189945
(सुन्दरचा)
|
2725005134NRG24100520230068794
|
11/05/2023
|
RAMU BAI
|
2725005134WL001691
|
RAMU BAI
|
00698
|
RMGB0000563
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1639579100
|
|
Mrs. RAMU BAI WO BHANWAR LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500513403021300/189946
(सुन्दरचा)
|
2725005134NRG24100520230068795
|
11/05/2023
|
GANGA BAI KUMAWAT
|
2725005134WL001691
|
GANGA BAI KUMAWAT
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579118
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500513403021300/189954-B
(सुन्दरचा)
|
2725005134NRG24100520230068759
|
11/05/2023
|
PREMI BAI KUMAW
|
2725005134WL001690
|
PREMI BAI KUMAW
|
00698
|
RMGB0000563
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1639579134
|
|
Mrs. PREMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAJSAMAND
|
RJ-272500513403021300/189963
(सुन्दरचा)
|
2725005134NRG24100520230068760
|
11/05/2023
|
LAXMI BAI KUMAWAT
|
2725005134WL001690
|
LAXMI BAI KUMAWAT
|
00698
|
RMGB0000563
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639579117
|
|
Mrs. LAXMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAJSAMAND
|
RJ-272500513403021300/189992
(सुन्दरचा)
|
2725005134NRG24100520230068796
|
11/05/2023
|
KHEMI BAI
|
2725005134WL001691
|
KHEMI BAI
|
00698
|
RMGB0000563
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1639579119
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70590
|
70590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74104
|
74104
|
|
|
|
|
|
|
|