|
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-272500512403014000/10412116
(पड़ासली)
|
2725005124NRG24071220230857658
|
07/12/2023
|
arvind singh
|
2725005124WL018870
|
arvind singh
|
00045
|
BARB0KELWAX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479950
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512403014000/187254
(पड़ासली)
|
2725005124NRG24071220230857659
|
07/12/2023
|
GULAB SINGH
|
2725005124WL018870
|
GULAB SINGH
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479957
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512403013300/177860
(पड़ासली)
|
2725005124NRG24071220230855626
|
07/12/2023
|
Rupa
|
2725005124WL018818
|
Rupa
|
00415
|
SBIN0032028
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479951
|
|
MR ROOPA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512403013300/177860
(पड़ासली)
|
2725005124NRG24071220230855625
|
07/12/2023
|
Dinesh Kumar
|
2725005124WL018818
|
Dinesh Kumar
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479952
|
|
MR DINESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500512403014000/187342
(पड़ासली)
|
2725005124NRG24071220230855618
|
07/12/2023
|
endra
|
2725005124WL018817
|
endra
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479949
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500512403014000/187343-B
(पड़ासली)
|
2725005124NRG24071220230857663
|
07/12/2023
|
Poonam
|
2725005124WL018870
|
Poonam
|
00415
|
SBIN0032107
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479953
|
|
MRS POONAM BUNKAR DO DOLA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512403013300/104121454
(पड़ासली)
|
2725005124NRG24071220230855620
|
07/12/2023
|
Sita bai
|
2725005124WL018818
|
Sita bai
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479962
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512403013300/142142
(पड़ासली)
|
2725005124NRG24071220230855580
|
07/12/2023
|
KANA LAL
|
2725005124WL018814
|
KANA LAL
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479947
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500512403013300/177857-B
(पड़ासली)
|
2725005124NRG24071220230855621
|
07/12/2023
|
Kamli
|
2725005124WL018818
|
Kamli
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479942
|
|
Mrs. KAMALA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512403013300/177857-D
(पड़ासली)
|
2725005124NRG24071220230855623
|
07/12/2023
|
NATHI
|
2725005124WL018818
|
NATHI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479945
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512403013300/177857-D
(पड़ासली)
|
2725005124NRG24071220230855622
|
07/12/2023
|
RUPLAL
|
2725005124WL018818
|
RUPLAL
|
00698
|
RMGB0000547
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915479961
|
|
Mr. RUP LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512403013300/177859
(पड़ासली)
|
2725005124NRG24071220230855624
|
07/12/2023
|
Pratabi Devi
|
2725005124WL018818
|
Pratabi Devi
|
00698
|
RMGB0000547
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479964
|
|
Mrs. PRTABI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512403013300/177861
(पड़ासली)
|
2725005124NRG24071220230855581
|
07/12/2023
|
Vishnu Balai
|
2725005124WL018814
|
Vishnu Balai
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915479956
|
|
Mr. VISHNU BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512403013300/177994-A
(पड़ासली)
|
2725005124NRG24071220230855627
|
07/12/2023
|
endra veshnav
|
2725005124WL018818
|
endra veshnav
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479948
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512403013300/178020
(पड़ासली)
|
2725005124NRG24071220230855628
|
07/12/2023
|
Meena
|
2725005124WL018818
|
Meena
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479940
|
|
Meena
|
INDUSIND BANK(607189)
|
|
16
|
RAJSAMAND
|
RJ-272500512403013300/178069
(पड़ासली)
|
2725005124NRG24071220230855629
|
07/12/2023
|
KAMALI
|
2725005124WL018818
|
KAMALI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479963
|
|
Mr. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512403013900/187235
(पड़ासली)
|
2725005124NRG24071220230855614
|
07/12/2023
|
JAMNA KUWAR
|
2725005124WL018817
|
JAMNA KUWAR
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479966
|
|
Mrs. JAMNA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500512403014000/187257
(पड़ासली)
|
2725005124NRG24071220230857660
|
07/12/2023
|
bheru singh
|
2725005124WL018870
|
bheru singh
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479954
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512403014000/187303
(पड़ासली)
|
2725005124NRG24071220230855943
|
07/12/2023
|
Vishnu kunwar
|
2725005124WL018825
|
Vishnu kunwar
|
00698
|
RMGB0000547
|
2160
|
2160
|
Processed
|
29/02/2024
|
|
0915479960
|
|
MRS VIGHNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJSAMAND
|
RJ-272500512403014000/187314
(पड़ासली)
|
2725005124NRG24071220230855615
|
07/12/2023
|
ANOP KUNWAR
|
2725005124WL018817
|
ANOP KUNWAR
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479958
|
|
Mrs. ANOP KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512403014000/187315
(पड़ासली)
|
2725005124NRG24071220230855616
|
07/12/2023
|
Dhul Singh Rathore
|
2725005124WL018817
|
Dhul Singh Rathore
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915479955
|
|
MR DHUL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500512403014000/187323-A
(पड़ासली)
|
2725005124NRG24071220230855617
|
07/12/2023
|
CHANDAN BAI
|
2725005124WL018817
|
CHANDAN BAI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479965
|
|
Mrs. CHANDAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512403014000/187332
(पड़ासली)
|
2725005124NRG24071220230857661
|
07/12/2023
|
OCHHAB BAI
|
2725005124WL018870
|
OCHHAB BAI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479943
|
|
OCHHAB KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512403014000/187338-a
(पड़ासली)
|
2725005124NRG24071220230857662
|
07/12/2023
|
RUKMANI
|
2725005124WL018870
|
RUKMANI
|
00698
|
RMGB0000547
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915479944
|
|
Mrs. RAKAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512403014000/187344-A
(पड़ासली)
|
2725005124NRG24071220230857664
|
07/12/2023
|
Siv lal balai
|
2725005124WL018870
|
Siv lal balai
|
00698
|
RMGB0000547
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915479959
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJSAMAND
|
RJ-272500512403014000/187344-B
(पड़ासली)
|
2725005124NRG24071220230855619
|
07/12/2023
|
DHARMA bai
|
2725005124WL018817
|
DHARMA bai
|
00698
|
RMGB0000547
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915479946
|
|
MRS DHARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJSAMAND
|
RJ-272500512403014000/52570158
(पड़ासली)
|
2725005124NRG24071220230855944
|
07/12/2023
|
TEJ KUNWAR
|
2725005124WL018825
|
TEJ KUNWAR
|
00698
|
RMGB0000547
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915479941
|
|
Mr. TEJ KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45520
|
45520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59920
|
59920
|
|
|
|
|
|
|
|