|
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
|
BHOPALGARH
|
RJ-271500306601955700/8841191
(अरटियाकलां)
|
2715003000NRG24081120230863846
|
08/11/2023
|
DHAPUDI
|
2715003WL031061
|
DHAPUDI
|
00114
|
RSCB0026006
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781862
|
|
DHAPU DEVI WO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955700/3680098
(अरटियाकलां)
|
2715003000NRG24081120230863839
|
08/11/2023
|
GERI DEVI
|
2715003WL031061
|
GERI DEVI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781877
|
|
Mrs. GERI DEVI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHOPALGARH
|
RJ-271500306601955700/3680098-A
(अरटियाकलां)
|
2715003000NRG24081120230863840
|
08/11/2023
|
PAPURI
|
2715003WL031061
|
PAPURI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781874
|
|
Mrs. Pappudi Hanuman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955700/3680098-B
(अरटियाकलां)
|
2715003000NRG24081120230863841
|
08/11/2023
|
SOHANI
|
2715003WL031061
|
SOHANI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781875
|
|
Mrs. SOHNI DEVI WO MAHIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601955700/3680424-A
(अरटियाकलां)
|
2715003000NRG24081120230863842
|
08/11/2023
|
SUSHILA
|
2715003WL031061
|
SUSHILA
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781867
|
|
Sushila .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
BHOPALGARH
|
RJ-271500306601955700/8841137-A
(अरटियाकलां)
|
2715003000NRG24081120230863843
|
08/11/2023
|
RAMPAL
|
2715003WL031061
|
RAMPAL
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781871
|
|
Mr. RAMPAL SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955700/8841143-B
(अरटियाकलां)
|
2715003000NRG24081120230863844
|
08/11/2023
|
SHRAVAN RAM
|
2715003WL031061
|
SHRAVAN RAM
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781876
|
|
SHRAWAN RAM SO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500306601955700/8841190
(अरटियाकलां)
|
2715003000NRG24081120230863845
|
08/11/2023
|
SHAYARI
|
2715003WL031061
|
SHAYARI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781872
|
|
Mrs. SAYARI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500306601955700/8841323
(अरटियाकलां)
|
2715003000NRG24081120230863847
|
08/11/2023
|
PAPUDI
|
2715003WL031061
|
PAPUDI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781866
|
|
Mrs. PAPUDI JEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955700/8841335-A
(अरटियाकलां)
|
2715003000NRG24081120230863907
|
08/11/2023
|
SUMITRA
|
2715003WL031063
|
SUMITRA
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781861
|
|
Mrs. SUMITRA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955700/8841335-B
(अरटियाकलां)
|
2715003000NRG24081120230863908
|
08/11/2023
|
GUDDY
|
2715003WL031063
|
GUDDY
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781869
|
|
Mrs. GUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955700/8841343
(अरटियाकलां)
|
2715003000NRG24081120230863909
|
08/11/2023
|
NATHURAM
|
2715003WL031063
|
NATHURAM
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781870
|
|
Mr. NATHU RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955700/8841343-A
(अरटियाकलां)
|
2715003000NRG24081120230863910
|
08/11/2023
|
GUDDI
|
2715003WL031063
|
GUDDI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781868
|
|
Mrs. GUDDI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955700/8841365-A
(अरटियाकलां)
|
2715003000NRG24081120230863911
|
08/11/2023
|
sENA
|
2715003WL031063
|
sENA
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781863
|
|
Mrs. SENKI WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955700/8841847-A
(अरटियाकलां)
|
2715003000NRG24081120230863912
|
08/11/2023
|
SIPUDI
|
2715003WL031063
|
SIPUDI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781865
|
|
Sipu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955700/8841882
(अरटियाकलां)
|
2715003000NRG24081120230863913
|
08/11/2023
|
VIMALA
|
2715003WL031063
|
VIMALA
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781873
|
|
VIMLA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOPALGARH
|
RJ-271500306601955700/8841886-A
(अरटियाकलां)
|
2715003000NRG24081120230863914
|
08/11/2023
|
BAUDI
|
2715003WL031063
|
BAUDI
|
00698
|
RMGB0000294
|
2352
|
2352
|
Processed
|
20/02/2024
|
|
0598781864
|
|
Mrs. BAUDI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|