|
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-271400938601884100/3907354
(बूडसू)
|
2714009386NRG24270320242597871
|
27/03/2024
|
DAMODAR PRASAD
|
2714009386WL042080
|
DAMODAR PRASAD
|
00168
|
ICIC0006717
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969042
|
|
DAMODAR PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400938601884100/3907252-A
(बूडसू)
|
2714009386NRG24270320242597870
|
27/03/2024
|
SANTOSH
|
2714009386WL042080
|
SANTOSH
|
00415
|
SBIN0007799
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218969021
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400938601884100/3907522
(बूडसू)
|
2714009386NRG24270320242597872
|
27/03/2024
|
REHHAMT
|
2714009386WL042080
|
REHHAMT
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969022
|
|
MRS REHHAMT REHAMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400938601884100/3907527-A
(बूडसू)
|
2714009386NRG24270320242597873
|
27/03/2024
|
MANJU DEVI
|
2714009386WL042080
|
MANJU DEVI
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218969032
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
5
|
MAKRANA
|
RJ-271400938601884100/3907608
(बूडसू)
|
2714009386NRG24270320242597875
|
27/03/2024
|
GHISI DEVI
|
2714009386WL042080
|
GHISI DEVI
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218969036
|
|
Mrs. GHASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400938601884100/3907617
(बूडसू)
|
2714009386NRG24270320242597877
|
27/03/2024
|
PRITHVI
|
2714009386WL042080
|
PRITHVI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969031
|
|
PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400938601884100/3907846
(बूडसू)
|
2714009386NRG24270320242597878
|
27/03/2024
|
SHAYORAMA RAM
|
2714009386WL042080
|
SHAYORAMA RAM
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969034
|
|
MR SHYO RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400938601884100/7389878
(बूडसू)
|
2714009386NRG24270320242597879
|
27/03/2024
|
REKHA DEVI
|
2714009386WL042080
|
REKHA DEVI
|
00415
|
SBIN0007799
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218969037
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400938601884100/7389885
(बूडसू)
|
2714009386NRG24270320242597880
|
27/03/2024
|
SUGANI DEVI
|
2714009386WL042080
|
SUGANI DEVI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969020
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938601884100/7389892
(बूडसू)
|
2714009386NRG24270320242597881
|
27/03/2024
|
MUNNI
|
2714009386WL042080
|
MUNNI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969023
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400938601884100/7390150
(बूडसू)
|
2714009386NRG24270320242597883
|
27/03/2024
|
MANOHAR
|
2714009386WL042080
|
MANOHAR
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969035
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKRANA
|
RJ-271400938601884100/7394746
(बूडसू)
|
2714009386NRG24270320242597887
|
27/03/2024
|
SHARWAN SINGH
|
2714009386WL042080
|
SHARWAN SINGH
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969040
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938601884100/7394919-C
(बूडसू)
|
2714009386NRG24270320242597889
|
27/03/2024
|
RAJU DEVI
|
2714009386WL042080
|
RAJU DEVI
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969033
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938601884100/7394930
(बूडसू)
|
2714009386NRG24270320242597890
|
27/03/2024
|
BODI
|
2714009386WL042080
|
BODI
|
00415
|
SBIN0007799
|
200
|
200
|
Rejected
|
24/04/2024
|
|
3218969038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAKRANA
|
RJ-271400938601884100/7399827
(बूडसू)
|
2714009386NRG24270320242597892
|
27/03/2024
|
HANSA
|
2714009386WL042080
|
HANSA
|
00415
|
SBIN0007799
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969019
|
|
HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400938601884100/7399856
(बूडसू)
|
2714009386NRG24270320242597894
|
27/03/2024
|
VIMALA KAWAR
|
2714009386WL042080
|
VIMALA KAWAR
|
00415
|
SBIN0007799
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218969039
|
|
MRS BIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400938601884100/3907536
(बूडसू)
|
2714009386NRG24270320242597874
|
27/03/2024
|
SUPYAR
|
2714009386WL042080
|
SUPYAR
|
00698
|
RMGB0000331
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218969041
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400938601884100/3907610
(बूडसू)
|
2714009386NRG24270320242597876
|
27/03/2024
|
MADAN LAL
|
2714009386WL042080
|
MADAN LAL
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969030
|
|
Mr. MADAN LAL GOVIND RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400938601884100/7390109
(बूडसू)
|
2714009386NRG24270320242597882
|
27/03/2024
|
KEILASH CHANDR
|
2714009386WL042080
|
KEILASH CHANDR
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969025
|
|
KAILASH CHAND TAILOR
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400938601884100/7394625-A
(बूडसू)
|
2714009386NRG24270320242597884
|
27/03/2024
|
LALI
|
2714009386WL042080
|
LALI
|
00698
|
RMGB0000331
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218969018
|
|
Mrs. LALI RULANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400938601884100/7394626
(बूडसू)
|
2714009386NRG24270320242597885
|
27/03/2024
|
BARJI DEVI
|
2714009386WL042080
|
BARJI DEVI
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969026
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938601884100/7394627
(बूडसू)
|
2714009386NRG24270320242597886
|
27/03/2024
|
MORALI
|
2714009386WL042080
|
MORALI
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969028
|
|
Mrs. MORALI MORALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400938601884100/7394894
(बूडसू)
|
2714009386NRG24270320242597888
|
27/03/2024
|
Chena ram
|
2714009386WL042080
|
Chena ram
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969029
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400938601884100/7394992
(बूडसू)
|
2714009386NRG24270320242597891
|
27/03/2024
|
RICHHAPAL
|
2714009386WL042080
|
RICHHAPAL
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969027
|
|
RICHHAPAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
25
|
MAKRANA
|
RJ-271400938601884100/7399847
(बूडसू)
|
2714009386NRG24270320242597893
|
27/03/2024
|
KAMLA KANWAR
|
2714009386WL042080
|
KAMLA KANWAR
|
00698
|
RMGB0000331
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218969024
|
|
Mrs. KAMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|