|
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-272500512703023900/176042-B
(पीपरड़ा)
|
2725005000NRG24011220230842257
|
04/12/2023
|
LALI KADECHA
|
2725005WL018389
|
LALI KADECHA
|
00045
|
BARB0KANUDA
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915246331
|
|
LALI KADECHA
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/176179-A
(पीपरड़ा)
|
2725005000NRG24011220230842265
|
04/12/2023
|
CHANDA GURJAR
|
2725005WL018389
|
CHANDA GURJAR
|
00045
|
BARB0KANUDA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915246342
|
|
CHANDA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/176032-A
(पीपरड़ा)
|
2725005000NRG24011220230842252
|
04/12/2023
|
NARU KUNWAR
|
2725005WL018389
|
NARU KUNWAR
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915246351
|
|
Mrs. NARU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/176033-A
(पीपरड़ा)
|
2725005000NRG24011220230842254
|
04/12/2023
|
KAMALA
|
2725005WL018389
|
KAMALA
|
00114
|
RSCB0035003
|
500
|
500
|
Processed
|
28/02/2024
|
|
0915246347
|
|
KAMALA KUNWAR KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176035-A
(पीपरड़ा)
|
2725005000NRG24011220230842255
|
04/12/2023
|
DURGA KUWANR
|
2725005WL018389
|
DURGA KUWANR
|
00114
|
RSCB0035003
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915246346
|
|
DURGA KUNWAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176042-A
(पीपरड़ा)
|
2725005000NRG24011220230842256
|
04/12/2023
|
MEERA
|
2725005WL018389
|
MEERA
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915246348
|
|
MEERA KADECHA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176171
(पीपरड़ा)
|
2725005000NRG24011220230842261
|
04/12/2023
|
RODI BAI
|
2725005WL018389
|
RODI BAI
|
00114
|
RSCB0035003
|
500
|
500
|
Processed
|
28/02/2024
|
|
0915246341
|
|
RODI BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176177
(पीपरड़ा)
|
2725005000NRG24011220230842263
|
04/12/2023
|
MANJU
|
2725005WL018389
|
MANJU
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915246344
|
|
Mrs. MANJU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176177-A
(पीपरड़ा)
|
2725005000NRG24011220230842264
|
04/12/2023
|
PAYARI
|
2725005WL018389
|
PAYARI
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915246334
|
|
PYARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176186
(पीपरड़ा)
|
2725005000NRG24011220230842266
|
04/12/2023
|
ANCHHAI
|
2725005WL018389
|
ANCHHAI
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915246345
|
|
ANCHHAI BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176186-B
(पीपरड़ा)
|
2725005000NRG24011220230842267
|
04/12/2023
|
MEERA BAI GURJAR
|
2725005WL018389
|
MEERA BAI GURJAR
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915246335
|
|
MEERA BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176187
(पीपरड़ा)
|
2725005000NRG24011220230842268
|
04/12/2023
|
MANGI GURJAR
|
2725005WL018389
|
MANGI GURJAR
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915246350
|
|
MANGI BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/52571314
(पीपरड़ा)
|
2725005000NRG24011220230842273
|
04/12/2023
|
KANKU
|
2725005WL018389
|
KANKU
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915246349
|
|
Mrs. KANKU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/52571353-A
(पीपरड़ा)
|
2725005000NRG24011220230842275
|
04/12/2023
|
VIDYA KUNWAR
|
2725005WL018389
|
VIDYA KUNWAR
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915246333
|
|
VIDYA KUNWAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/52571353
(पीपरड़ा)
|
2725005000NRG24011220230842274
|
04/12/2023
|
ANCHAI KUNWAR
|
2725005WL018389
|
ANCHAI KUNWAR
|
00114
|
RSCB0035012
|
250
|
250
|
Processed
|
28/02/2024
|
|
0915246332
|
|
ANCHAI KUNWAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176032-B
(पीपरड़ा)
|
2725005000NRG24011220230842253
|
04/12/2023
|
KIRAN KUNAWAR
|
2725005WL018389
|
KIRAN KUNAWAR
|
00176
|
IDIB000R552
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915246343
|
|
KIRAN KUNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176193-A
(पीपरड़ा)
|
2725005000NRG24011220230842270
|
04/12/2023
|
Gyarasi bai
|
2725005WL018389
|
Gyarasi bai
|
00415
|
SBIN0031308
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915246336
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176192
(पीपरड़ा)
|
2725005000NRG24011220230842269
|
04/12/2023
|
KALI BAI GURJAR
|
2725005WL018389
|
KALI BAI GURJAR
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915246339
|
|
Mrs. KALI BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176071
(पीपरड़ा)
|
2725005000NRG24011220230842258
|
04/12/2023
|
BHNSHI LAL BHIL
|
2725005WL018389
|
BHNSHI LAL BHIL
|
00698
|
RMGB0000518
|
250
|
250
|
Processed
|
28/02/2024
|
|
0915246338
|
|
Mr. BANSHI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176078-C
(पीपरड़ा)
|
2725005000NRG24011220230842259
|
04/12/2023
|
MANOHARI
|
2725005WL018389
|
MANOHARI
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915246352
|
|
Manohari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176171-A
(पीपरड़ा)
|
2725005000NRG24011220230842262
|
04/12/2023
|
SITA GURJAR
|
2725005WL018389
|
SITA GURJAR
|
00698
|
RMGB0000518
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915246340
|
|
Mrs. SITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176218
(पीपरड़ा)
|
2725005000NRG24011220230842271
|
04/12/2023
|
Puspa
|
2725005WL018389
|
Puspa
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915246337
|
|
Mrs. PUSHPA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|