|
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
|
DEVGARH
|
RJ-272500203802981400/52531521-a
(कुंवाथल)
|
2725002000NRG24120420230000774
|
12/04/2023
|
BHERU SINGH
|
2725002WL000029
|
BHERU SINGH
|
00415
|
SBIN0031214
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486876050
|
|
Bheru Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981400/765824-B
(कुंवाथल)
|
2725002000NRG24120420230000791
|
12/04/2023
|
SOHNI
|
2725002WL000029
|
SOHNI
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876049
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24120420230000789
|
12/04/2023
|
GANGA
|
2725002WL000029
|
GANGA
|
00516
|
ICIC00MEWAR
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876064
|
|
GANGA DEVI GARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203802981400/140841
(कुंवाथल)
|
2725002000NRG24120420230000773
|
12/04/2023
|
DHANRAJ
|
2725002WL000029
|
DHANRAJ
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876063
|
|
MR DHAN RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203802981400/765704
(कुंवाथल)
|
2725002000NRG24120420230000776
|
12/04/2023
|
MIRA
|
2725002WL000029
|
MIRA
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876051
|
|
Mrs. MEERA KANWAR WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500203802981400/765710
(कुंवाथल)
|
2725002000NRG24120420230000777
|
12/04/2023
|
SUNDAR DEVI
|
2725002WL000029
|
SUNDAR DEVI
|
00698
|
RMGB0000532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486876075
|
|
SUNDAR W/O NANDA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203802981400/765711
(कुंवाथल)
|
2725002000NRG24120420230000779
|
12/04/2023
|
PYARI
|
2725002WL000029
|
PYARI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876071
|
|
Mr. BHERU LAL NAGARACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203802981400/765724
(कुंवाथल)
|
2725002000NRG24120420230000780
|
12/04/2023
|
BHAGWAL LAL
|
2725002WL000029
|
BHAGWAL LAL
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876062
|
|
Mr. BHAGWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG24120420230000783
|
12/04/2023
|
BABU LAL
|
2725002WL000029
|
BABU LAL
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876058
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203802981400/765730
(कुंवाथल)
|
2725002000NRG24120420230000784
|
12/04/2023
|
KAJAL JOSHI
|
2725002WL000029
|
KAJAL JOSHI
|
00698
|
RMGB0000532
|
924
|
924
|
Processed
|
12/05/2023
|
|
1486876055
|
|
Miss. KAJAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500203802981400/765746
(कुंवाथल)
|
2725002000NRG24120420230000785
|
12/04/2023
|
PANI
|
2725002WL000029
|
PANI
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876072
|
|
PANI DEVI W/O GOPI LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203802981400/765764
(कुंवाथल)
|
2725002000NRG24120420230000786
|
12/04/2023
|
BHURI
|
2725002WL000029
|
BHURI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876068
|
|
BHOORI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203802981400/765782
(कुंवाथल)
|
2725002000NRG24120420230000788
|
12/04/2023
|
MEERA DEVI
|
2725002WL000029
|
MEERA DEVI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876070
|
|
Meera
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203802981400/765807
(कुंवाथल)
|
2725002000NRG24120420230000790
|
12/04/2023
|
PUJA HARIJAN
|
2725002WL000029
|
PUJA HARIJAN
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876066
|
|
PUJA HARIJAN D/O VINOD KUMAR HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203802981400/765826-A
(कुंवाथल)
|
2725002000NRG24120420230000792
|
12/04/2023
|
VANDNA KAHAR
|
2725002WL000029
|
VANDNA KAHAR
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876056
|
|
Miss. VANDANA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203802981400/765826-B
(कुंवाथल)
|
2725002000NRG24120420230000793
|
12/04/2023
|
MANISH KAHAR
|
2725002WL000029
|
MANISH KAHAR
|
00698
|
RMGB0000532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486876053
|
|
Mr. MANISH KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203802981400/765843
(कुंवाथल)
|
2725002000NRG24120420230000794
|
12/04/2023
|
SITA DEVI
|
2725002WL000029
|
SITA DEVI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876073
|
|
SITA W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203802981400/765849-B
(कुंवाथल)
|
2725002000NRG24120420230000795
|
12/04/2023
|
GAYTRI
|
2725002WL000029
|
GAYTRI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876065
|
|
Mrs. GAYATRI DEVI W/O KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981400/765850-C
(कुंवाथल)
|
2725002000NRG24120420230000797
|
12/04/2023
|
LAXMI
|
2725002WL000029
|
LAXMI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876060
|
|
Mrs. LAXMI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203802981400/765851
(कुंवाथल)
|
2725002000NRG24120420230000798
|
12/04/2023
|
LAXMI DEVI
|
2725002WL000029
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876057
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500203802981400/765851-A
(कुंवाथल)
|
2725002000NRG24120420230000799
|
12/04/2023
|
KAILASHI
|
2725002WL000029
|
KAILASHI
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876059
|
|
Mrs. KAILASHI BAI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG24120420230000801
|
12/04/2023
|
BANTU DEVI
|
2725002WL000029
|
BANTU DEVI
|
00698
|
RMGB0000532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486876052
|
|
Mrs. BANTU DEVI WO MADHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500203802981400/765855
(कुंवाथल)
|
2725002000NRG24120420230000802
|
12/04/2023
|
DEVI KUMARI
|
2725002WL000029
|
DEVI KUMARI
|
00698
|
RMGB0000532
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486876054
|
|
DeviKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DEVGARH
|
RJ-272500203802981400/765866-A
(कुंवाथल)
|
2725002000NRG24120420230000803
|
12/04/2023
|
MANGI DEVI
|
2725002WL000029
|
MANGI DEVI
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876048
|
|
MANGI DEVI W/O GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500203802981400/765873
(कुंवाथल)
|
2725002000NRG24120420230000804
|
12/04/2023
|
JAWAHAR LAL JOSHI
|
2725002WL000029
|
JAWAHAR LAL JOSHI
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876069
|
|
Mr. JAWAHAR LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500203802981400/766715-C
(कुंवाथल)
|
2725002000NRG24120420230000805
|
12/04/2023
|
NARAYAN
|
2725002WL000029
|
NARAYAN
|
00698
|
RMGB0000532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486876061
|
|
Mr. NARAYAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500203802981400/766729-A
(कुंवाथल)
|
2725002000NRG24120420230000806
|
12/04/2023
|
sohan lal
|
2725002WL000029
|
sohan lal
|
00698
|
RMGB0000532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876067
|
|
Mr. SOHAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13884
|
13884
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500203802981400/765850-B
(कुंवाथल)
|
2725002000NRG24120420230000796
|
12/04/2023
|
SHANTI DEVI
|
2725002WL000029
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
12/05/2023
|
|
1486876074
|
|
SHANTI DEVI W/O SOHAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16044
|
16044
|
|
|
|
|
|
|
|