|
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-272500510903023500/177399-B
(बड़ारड़ा)
|
2725005109NRG24290920230640093
|
29/09/2023
|
munju
|
2725005109WL013757
|
munju
|
00078
|
CNRB0003227
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381875
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177345-A
(बड़ारड़ा)
|
2725005109NRG24290920230640089
|
29/09/2023
|
durga
|
2725005109WL013757
|
durga
|
00089
|
CBIN0283458
|
195
|
195
|
Processed
|
11/11/2023
|
|
7436381909
|
|
Mrs. .. DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023400/177582-C
(बड़ारड़ा)
|
2725005109NRG24290920230640077
|
29/09/2023
|
meera
|
2725005109WL013757
|
meera
|
00415
|
SBIN0031211
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381904
|
|
MIRA KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177478-A
(बड़ारड़ा)
|
2725005109NRG24290920230640107
|
29/09/2023
|
mangi bai
|
2725005109WL013757
|
mangi bai
|
00415
|
SBIN0031212
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381908
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023400/177582-A
(बड़ारड़ा)
|
2725005109NRG24290920230640076
|
29/09/2023
|
bhawana
|
2725005109WL013757
|
bhawana
|
00415
|
SBIN0031484
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381902
|
|
BHAVANA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177470
(बड़ारड़ा)
|
2725005109NRG24290920230640105
|
29/09/2023
|
DURGA
|
2725005109WL013757
|
DURGA
|
00415
|
SBIN0RRMRGB
|
195
|
195
|
Processed
|
11/11/2023
|
|
7436381893
|
|
Mrs. DURGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500510903023500/177476
(बड़ारड़ा)
|
2725005109NRG24290920230640106
|
29/09/2023
|
LAXMI
|
2725005109WL013757
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381891
|
|
Mrs. LAXMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500510903023400/177513
(बड़ारड़ा)
|
2725005109NRG24290920230640066
|
29/09/2023
|
SHANKARI
|
2725005109WL013757
|
SHANKARI
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7436381881
|
|
Mrs. SHANKARI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023400/177522
(बड़ारड़ा)
|
2725005109NRG24290920230640067
|
29/09/2023
|
GOPI BAI
|
2725005109WL013757
|
GOPI BAI
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381892
|
|
Mrs. GOPLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023400/177527
(बड़ारड़ा)
|
2725005109NRG24290920230640068
|
29/09/2023
|
RAJU lal
|
2725005109WL013757
|
RAJU lal
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381910
|
|
Mrs. RAJKUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023400/177530
(बड़ारड़ा)
|
2725005109NRG24290920230640069
|
29/09/2023
|
dali
|
2725005109WL013757
|
dali
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381906
|
|
DALI MEGHWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023400/177545-A
(बड़ारड़ा)
|
2725005109NRG24290920230640070
|
29/09/2023
|
CHAGUDI
|
2725005109WL013757
|
CHAGUDI
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381883
|
|
Mrs. CHAGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023400/177551
(बड़ारड़ा)
|
2725005109NRG24290920230640071
|
29/09/2023
|
RAMU DEVI
|
2725005109WL013757
|
RAMU DEVI
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381895
|
|
Mrs. RAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023400/177559
(बड़ारड़ा)
|
2725005109NRG24290920230640072
|
29/09/2023
|
chaka
|
2725005109WL013757
|
chaka
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381913
|
|
Mrs. CHAKKA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023400/177562
(बड़ारड़ा)
|
2725005109NRG24290920230640073
|
29/09/2023
|
KAUSHALYA bai
|
2725005109WL013757
|
KAUSHALYA bai
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381890
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023400/177566
(बड़ारड़ा)
|
2725005109NRG24290920230640074
|
29/09/2023
|
KHIMALI bai
|
2725005109WL013757
|
KHIMALI bai
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381911
|
|
Mrs. KHIMALI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023400/177581
(बड़ारड़ा)
|
2725005109NRG24290920230640075
|
29/09/2023
|
dali
|
2725005109WL013757
|
dali
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381900
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023400/177594
(बड़ारड़ा)
|
2725005109NRG24290920230640078
|
29/09/2023
|
dayali
|
2725005109WL013757
|
dayali
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381884
|
|
Mrs. DAYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023400/177639
(बड़ारड़ा)
|
2725005109NRG24290920230640079
|
29/09/2023
|
RAMUDI
|
2725005109WL013757
|
RAMUDI
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381886
|
|
Mrs. RAMUDI W/O GOMA BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500510903023400/177659
(बड़ारड़ा)
|
2725005109NRG24290920230640080
|
29/09/2023
|
ASHA
|
2725005109WL013757
|
ASHA
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381918
|
|
Mrs. ASHA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500510903023400/177678
(बड़ारड़ा)
|
2725005109NRG24290920230640081
|
29/09/2023
|
TARABAI
|
2725005109WL013757
|
TARABAI
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381885
|
|
Mrs. TARAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500510903023400/177679
(बड़ारड़ा)
|
2725005109NRG24290920230640082
|
29/09/2023
|
DALI
|
2725005109WL013757
|
DALI
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381882
|
|
Mrs. DALI W/O THANURAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500510903023400/177689
(बड़ारड़ा)
|
2725005109NRG24290920230640083
|
29/09/2023
|
SALUDI
|
2725005109WL013757
|
SALUDI
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381879
|
|
Mrs. SALUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500510903023400/177691
(बड़ारड़ा)
|
2725005109NRG24290920230640084
|
29/09/2023
|
chanda
|
2725005109WL013757
|
chanda
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381917
|
|
CHANDA SUTHAR
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500510903023400/177693
(बड़ारड़ा)
|
2725005109NRG24290920230640085
|
29/09/2023
|
hemlata
|
2725005109WL013757
|
hemlata
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381903
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500510903023400/177736
(बड़ारड़ा)
|
2725005109NRG24290920230640086
|
29/09/2023
|
NANIBAI
|
2725005109WL013757
|
NANIBAI
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381887
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500510903023500/10414249
(बड़ारड़ा)
|
2725005109NRG24290920230640087
|
29/09/2023
|
Badami bai
|
2725005109WL013757
|
Badami bai
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381878
|
|
Mrs. BADAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500510903023500/177341
(बड़ारड़ा)
|
2725005109NRG24290920230640088
|
29/09/2023
|
RUKAMI
|
2725005109WL013757
|
RUKAMI
|
00698
|
RMGB0000539
|
585
|
585
|
Processed
|
11/11/2023
|
|
7436381897
|
|
Mrs. RUKAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500510903023500/177367
(बड़ारड़ा)
|
2725005109NRG24290920230640090
|
29/09/2023
|
BADAMI KHATIK
|
2725005109WL013757
|
BADAMI KHATIK
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381888
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500510903023500/177382
(बड़ारड़ा)
|
2725005109NRG24290920230640091
|
29/09/2023
|
nanalal
|
2725005109WL013757
|
nanalal
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381912
|
|
Mr. NANALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500510903023500/177384-A
(बड़ारड़ा)
|
2725005109NRG24290920230640092
|
29/09/2023
|
magibai
|
2725005109WL013757
|
magibai
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381919
|
|
Mrs. MANGI BAI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500510903023500/177401-b
(बड़ारड़ा)
|
2725005109NRG24290920230640094
|
29/09/2023
|
TULSI GAYRI
|
2725005109WL013757
|
TULSI GAYRI
|
00698
|
RMGB0000539
|
390
|
390
|
Processed
|
11/11/2023
|
|
7436381907
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500510903023500/177412
(बड़ारड़ा)
|
2725005109NRG24290920230640095
|
29/09/2023
|
amari bai
|
2725005109WL013757
|
amari bai
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381899
|
|
Mrs. AMARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24290920230640096
|
29/09/2023
|
KUNWAR SINGH
|
2725005109WL013757
|
KUNWAR SINGH
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7436381877
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJSAMAND
|
RJ-272500510903023500/177425
(बड़ारड़ा)
|
2725005109NRG24290920230640097
|
29/09/2023
|
DALI bai
|
2725005109WL013757
|
DALI bai
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7436381896
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAJSAMAND
|
RJ-272500510903023500/177430
(बड़ारड़ा)
|
2725005109NRG24290920230640098
|
29/09/2023
|
HARI RAM
|
2725005109WL013757
|
HARI RAM
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
11/11/2023
|
|
7436381876
|
|
Mr. HARI RAM GAYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAJSAMAND
|
RJ-272500510903023500/177434
(बड़ारड़ा)
|
2725005109NRG24290920230640099
|
29/09/2023
|
TULSI
|
2725005109WL013757
|
TULSI
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381894
|
|
Mrs. TULASI BAI W/O GHISULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAJSAMAND
|
RJ-272500510903023500/177449
(बड़ारड़ा)
|
2725005109NRG24290920230640100
|
29/09/2023
|
KESARSINGH RAJPUT
|
2725005109WL013757
|
KESARSINGH RAJPUT
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7436381898
|
|
Mr. KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAJSAMAND
|
RJ-272500510903023500/177453
(बड़ारड़ा)
|
2725005109NRG24290920230640101
|
29/09/2023
|
kalu sigh dulavat
|
2725005109WL013757
|
kalu sigh dulavat
|
00698
|
RMGB0000539
|
390
|
390
|
Processed
|
11/11/2023
|
|
7436381916
|
|
Mr. KALU SINGH DULAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAJSAMAND
|
RJ-272500510903023500/177453-A
(बड़ारड़ा)
|
2725005109NRG24290920230640102
|
29/09/2023
|
kamala kunwer
|
2725005109WL013757
|
kamala kunwer
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381915
|
|
Mrs. KAMLA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAJSAMAND
|
RJ-272500510903023500/177453-B
(बड़ारड़ा)
|
2725005109NRG24290920230640103
|
29/09/2023
|
mohan kunwer
|
2725005109WL013757
|
mohan kunwer
|
00698
|
RMGB0000539
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7436381901
|
|
Mrs. MOHAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAJSAMAND
|
RJ-272500510903023500/177467
(बड़ारड़ा)
|
2725005109NRG24290920230640104
|
29/09/2023
|
KANKU
|
2725005109WL013757
|
KANKU
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381880
|
|
KANKU BAI
|
IDBI BANK(607095)
|
|
43
|
RAJSAMAND
|
RJ-272500510903023500/177484-A
(बड़ारड़ा)
|
2725005109NRG24290920230640108
|
29/09/2023
|
dakhu bai
|
2725005109WL013757
|
dakhu bai
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381889
|
|
DAKHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJSAMAND
|
RJ-272500510903023500/177495
(बड़ारड़ा)
|
2725005109NRG24290920230640109
|
29/09/2023
|
bheru singh
|
2725005109WL013757
|
bheru singh
|
00698
|
RMGB0000539
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7436381914
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAJSAMAND
|
RJ-272500510903023500/177508
(बड़ारड़ा)
|
2725005109NRG24290920230640110
|
29/09/2023
|
sajjan singh
|
2725005109WL013757
|
sajjan singh
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7436381905
|
|
Mr. SAJJAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|