|
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
|
MAKRANA
|
RJ-271400937301882300/3900460-B
(रामसीया)
|
2714009373NRG24041020231091051
|
05/10/2023
|
ASHOK KUMAR
|
2714009373WL017995
|
ASHOK KUMAR
|
00415
|
SBIN0031113
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541089
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937301882300/3900422
(रामसीया)
|
2714009373NRG24041020231091040
|
05/10/2023
|
NATHURAM
|
2714009373WL017995
|
NATHURAM
|
00698
|
RMGB0000355
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541090
|
|
Mr. NATHURAM SOUGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937301882300/3900401-A
(रामसीया)
|
2714009373NRG24041020231091039
|
05/10/2023
|
KAMLI
|
2714009373WL017995
|
KAMLI
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541096
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKRANA
|
RJ-271400937301882300/3900401-A
(रामसीया)
|
2714009373NRG24041020231091038
|
05/10/2023
|
MODU RAM
|
2714009373WL017995
|
MODU RAM
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541097
|
|
MODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKRANA
|
RJ-271400937301882300/3900422-b
(रामसीया)
|
2714009373NRG24041020231091042
|
05/10/2023
|
mahesh
|
2714009373WL017995
|
mahesh
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541103
|
|
Mr. MAHESH SO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400937301882300/3900422-b
(रामसीया)
|
2714009373NRG24041020231091041
|
05/10/2023
|
MANOHAR
|
2714009373WL017995
|
MANOHAR
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541093
|
|
Mrs. MANOHARDEVI W/OMAHESHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400937301882300/3900423
(रामसीया)
|
2714009373NRG24041020231091044
|
05/10/2023
|
SHONI
|
2714009373WL017995
|
SHONI
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541094
|
|
Mrs. SOHANIDEVI W/ONEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400937301882300/3900423-B
(रामसीया)
|
2714009373NRG24041020231091047
|
05/10/2023
|
SUSHILA
|
2714009373WL017995
|
SUSHILA
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541095
|
|
Mrs. SUSHILA W/OVINODKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937301882300/3900451
(रामसीया)
|
2714009373NRG24041020231091048
|
05/10/2023
|
BHARTI
|
2714009373WL017995
|
BHARTI
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541101
|
|
Mrs. BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400937301882300/3900455
(रामसीया)
|
2714009373NRG24041020231091049
|
05/10/2023
|
balkishan
|
2714009373WL017995
|
balkishan
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541099
|
|
Mr. BALKISHAN SOBANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400937301882300/3900455
(रामसीया)
|
2714009373NRG24041020231091050
|
05/10/2023
|
SUGANI
|
2714009373WL017995
|
SUGANI
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541092
|
|
Mrs. SUGANADEVI W/OBALKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937301882300/3900460-C
(रामसीया)
|
2714009373NRG24041020231091052
|
05/10/2023
|
ARCHANA
|
2714009373WL017995
|
ARCHANA
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541098
|
|
Mrs. ARCHANA WODASHRATHPAHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937301882300/3900471
(रामसीया)
|
2714009373NRG24041020231091053
|
05/10/2023
|
santosh
|
2714009373WL017995
|
santosh
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541100
|
|
Mrs. SANTOSH WOSURAJMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400937301882300/3900422-C
(रामसीया)
|
2714009373NRG24041020231091043
|
05/10/2023
|
rekha
|
2714009373WL017995
|
rekha
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541091
|
|
Mrs. REKHADEVI WOSOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937301882300/3900423-A
(रामसीया)
|
2714009373NRG24041020231091045
|
05/10/2023
|
rakesh
|
2714009373WL017995
|
rakesh
|
00698
|
RMGB0000373
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388541102
|
|
Mr. RAKESH SO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|