|
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-272500511703024100/797447
(एमड़ी)
|
2725005117NRG24040320241134242
|
06/03/2024
|
JIVRAM KUMAWWAT
|
2725005117WL024645
|
JIVRAM KUMAWWAT
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115910601
|
|
JIVRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511703024100/797582
(एमड़ी)
|
2725005117NRG24040320241134299
|
06/03/2024
|
UNKAR LAL
|
2725005117WL024647
|
UNKAR LAL
|
00051
|
MAHB0001921
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910609
|
|
Mr. ONKAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511703024100/5265722030
(एमड़ी)
|
2725005117NRG24040320241134293
|
06/03/2024
|
MEENA KUMARI
|
2725005117WL024647
|
MEENA KUMARI
|
00165
|
IBKL0000104
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115910600
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511703021200/796971-A
(एमड़ी)
|
2725005117NRG24040320241134307
|
06/03/2024
|
BHANWARI BAI
|
2725005117WL024648
|
BHANWARI BAI
|
00354
|
PUNB0409100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115910605
|
|
BHANWARI GADARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJSAMAND
|
RJ-272500511703021200/796982
(एमड़ी)
|
2725005117NRG24040320241134309
|
06/03/2024
|
TEEPA
|
2725005117WL024648
|
TEEPA
|
00354
|
PUNB0409100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115910604
|
|
TIPA DEVI GADRI W/O RATAN LAL GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJSAMAND
|
RJ-272500511703024100/797447-A
(एमड़ी)
|
2725005117NRG24040320241134243
|
06/03/2024
|
LAXMI BAI GAYRI
|
2725005117WL024645
|
LAXMI BAI GAYRI
|
00354
|
PUNB0409100
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115910628
|
|
LAXMI BAI GAYARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511703024100/797598
(एमड़ी)
|
2725005117NRG24040320241134253
|
06/03/2024
|
SAYARI DEVI
|
2725005117WL024645
|
SAYARI DEVI
|
00415
|
SBIN0011399
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910620
|
|
MRS SHAYARI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511703024100/797467
(एमड़ी)
|
2725005117NRG24040320241134245
|
06/03/2024
|
MAGANI RAM
|
2725005117WL024645
|
MAGANI RAM
|
00415
|
SBIN0031211
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115910610
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511703021200/181267-A
(एमड़ी)
|
2725005117NRG24040320241134304
|
06/03/2024
|
SAHELI
|
2725005117WL024648
|
SAHELI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115910633
|
|
MRS SAHELI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021200/181348
(एमड़ी)
|
2725005117NRG24040320241134305
|
06/03/2024
|
Deu Kumawat
|
2725005117WL024648
|
Deu Kumawat
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910616
|
|
MRS DEU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021200/526720153
(एमड़ी)
|
2725005117NRG24040320241134306
|
06/03/2024
|
Shatru Bai
|
2725005117WL024648
|
Shatru Bai
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115910618
|
|
MRS SHATRU BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021200/796975-B
(एमड़ी)
|
2725005117NRG24040320241134308
|
06/03/2024
|
DHAPU BAI GAYRI
|
2725005117WL024648
|
DHAPU BAI GAYRI
|
00415
|
SBIN0031308
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115910617
|
|
MRS DHAPUBAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511703024100/525720103
(एमड़ी)
|
2725005117NRG24040320241134292
|
06/03/2024
|
LEELA DEVI KUMAWAT
|
2725005117WL024647
|
LEELA DEVI KUMAWAT
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115910619
|
|
MRS LEELA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703024100/797373-B
(एमड़ी)
|
2725005117NRG24040320241134294
|
06/03/2024
|
kamla bai
|
2725005117WL024647
|
kamla bai
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115910625
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703024100/797461
(एमड़ी)
|
2725005117NRG24040320241134244
|
06/03/2024
|
ANCHI BAI
|
2725005117WL024645
|
ANCHI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910611
|
|
Mrs. ANACHHI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511703024100/797465
(एमड़ी)
|
2725005117NRG24040320241134297
|
06/03/2024
|
KAILASHI DEVI
|
2725005117WL024647
|
KAILASHI DEVI
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115910634
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJSAMAND
|
RJ-272500511703024100/797483
(एमड़ी)
|
2725005117NRG24040320241134247
|
06/03/2024
|
mamata
|
2725005117WL024645
|
mamata
|
00415
|
SBIN0031308
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115910615
|
|
MAMTA
|
UCO BANK(607066)
|
|
18
|
RAJSAMAND
|
RJ-272500511703024100/797485
(एमड़ी)
|
2725005117NRG24040320241134248
|
06/03/2024
|
TIPU BAI
|
2725005117WL024645
|
TIPU BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910632
|
|
MRS TIPU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJSAMAND
|
RJ-272500511703024100/797498-A
(एमड़ी)
|
2725005117NRG24040320241134298
|
06/03/2024
|
GOTI BAI
|
2725005117WL024647
|
GOTI BAI
|
00415
|
SBIN0031308
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115910614
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJSAMAND
|
RJ-272500511703024100/797547
(एमड़ी)
|
2725005117NRG24040320241134251
|
06/03/2024
|
MOHANI BAI
|
2725005117WL024645
|
MOHANI BAI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910613
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJSAMAND
|
RJ-272500511703024100/797549
(एमड़ी)
|
2725005117NRG24040320241134252
|
06/03/2024
|
KAMLA
|
2725005117WL024645
|
KAMLA
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910603
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJSAMAND
|
RJ-272500511703024100/797606
(एमड़ी)
|
2725005117NRG24040320241134301
|
06/03/2024
|
KANCHANA DEVI
|
2725005117WL024647
|
KANCHANA DEVI
|
00415
|
SBIN0031308
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910612
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJSAMAND
|
RJ-272500511703024100/797622
(एमड़ी)
|
2725005117NRG24040320241134303
|
06/03/2024
|
RUPI
|
2725005117WL024647
|
RUPI
|
00415
|
SBIN0031308
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910627
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
RAJSAMAND
|
RJ-272500511703024200/5265722020
(एमड़ी)
|
2725005117NRG24040320241134310
|
06/03/2024
|
Prem Dhobi
|
2725005117WL024648
|
Prem Dhobi
|
00415
|
SBIN0031308
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115910626
|
|
MRS PREM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
25
|
RAJSAMAND
|
RJ-272500511703024100/797608
(एमड़ी)
|
2725005117NRG24040320241134302
|
06/03/2024
|
HAGAMI
|
2725005117WL024647
|
HAGAMI
|
00468
|
UBIN0559261
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910608
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500511703024100/5265720157
(एमड़ी)
|
2725005117NRG24040320241134239
|
06/03/2024
|
DEU BAI
|
2725005117WL024645
|
DEU BAI
|
00468
|
UBIN0826901
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115910602
|
|
DEU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
27
|
RAJSAMAND
|
RJ-272500511703024100/797375
(एमड़ी)
|
2725005117NRG24040320241134295
|
06/03/2024
|
Ghisi devi
|
2725005117WL024647
|
Ghisi devi
|
00662
|
BDBL0001573
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115910607
|
|
GHISI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJSAMAND
|
RJ-272500511703024100/797604-b
(एमड़ी)
|
2725005117NRG24040320241134300
|
06/03/2024
|
AMBA BAI
|
2725005117WL024647
|
AMBA BAI
|
00662
|
BDBL0001573
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910606
|
|
AMBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
29
|
RAJSAMAND
|
RJ-272500511703024100/797379-A
(एमड़ी)
|
2725005117NRG24040320241134296
|
06/03/2024
|
AHILYA
|
2725005117WL024647
|
AHILYA
|
00698
|
RMGB0000567
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115910623
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511703024100/797409-A
(एमड़ी)
|
2725005117NRG24040320241134240
|
06/03/2024
|
MEENA DEVI VAISHNAV
|
2725005117WL024645
|
MEENA DEVI VAISHNAV
|
00698
|
RMGB0000567
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115910621
|
|
Mrs. MEENA DEVI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500511703024100/797413
(एमड़ी)
|
2725005117NRG24040320241134241
|
06/03/2024
|
GEETA BAI
|
2725005117WL024645
|
GEETA BAI
|
00698
|
RMGB0000567
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115910629
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500511703024100/797468
(एमड़ी)
|
2725005117NRG24040320241134246
|
06/03/2024
|
Hira bai
|
2725005117WL024645
|
Hira bai
|
00698
|
RMGB0000567
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115910622
|
|
Miss. HIRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500511703024100/797488-B
(एमड़ी)
|
2725005117NRG24040320241134249
|
06/03/2024
|
Seta kumawat
|
2725005117WL024645
|
Seta kumawat
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115910624
|
|
Mrs. SETA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500511703024100/797524
(एमड़ी)
|
2725005117NRG24040320241134250
|
06/03/2024
|
KAMLA BAI
|
2725005117WL024645
|
KAMLA BAI
|
00698
|
RMGB0000567
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115910631
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAJSAMAND
|
RJ-272500511703024200/797773
(एमड़ी)
|
2725005117NRG24040320241134311
|
06/03/2024
|
VARADI BHIL
|
2725005117WL024648
|
VARADI BHIL
|
00698
|
RMGB0000567
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115910630
|
|
Mrs. VARDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|