|
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-271400940001883300/7380019
(िभ्ांचावा)
|
2714009400NRG24050520230084297
|
08/05/2023
|
MULI DEVI
|
2714009400WL001619
|
MULI DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993031
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
MAKRANA
|
RJ-271400940001883300/7380020
(िभ्ांचावा)
|
2714009400NRG24050520230084298
|
08/05/2023
|
JHMKA DEVI
|
2714009400WL001619
|
JHMKA DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993030
|
|
Mrs. JHAMKU DEVI W/O CHOTU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400940001883300/7380024
(िभ्ांचावा)
|
2714009400NRG24050520230084299
|
08/05/2023
|
SARJU DEVI
|
2714009400WL001619
|
SARJU DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993029
|
|
Mrs. SARJU DEVI W/O HARA KARAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400940001883300/7380024-B
(िभ्ांचावा)
|
2714009400NRG24050520230084300
|
08/05/2023
|
Kamla
|
2714009400WL001619
|
Kamla
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993026
|
|
Mrs. KAMLA W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400940001883300/7380025
(िभ्ांचावा)
|
2714009400NRG24050520230084301
|
08/05/2023
|
GODA DEVI
|
2714009400WL001619
|
GODA DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993024
|
|
Mrs. GODUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400940001883300/7380028
(िभ्ांचावा)
|
2714009400NRG24050520230084302
|
08/05/2023
|
RAADHA DEVI
|
2714009400WL001619
|
RAADHA DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993022
|
|
Mrs. RADHA DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400940001883300/7380028-A
(िभ्ांचावा)
|
2714009400NRG24050520230084303
|
08/05/2023
|
MANOJ CHOUDHARY
|
2714009400WL001619
|
MANOJ CHOUDHARY
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993027
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400940001883400/3912991
(िभ्ांचावा)
|
2714009400NRG24050520230084189
|
08/05/2023
|
SANTOSH
|
2714009400WL001615
|
SANTOSH
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993034
|
|
Mrs. SANTOSH W/O KANARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400940001883400/3913038
(िभ्ांचावा)
|
2714009400NRG24050520230084270
|
08/05/2023
|
MANJU DEVI
|
2714009400WL001616
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
14/05/2023
|
|
1526993025
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKRANA
|
RJ-271400940001883400/3913040
(िभ्ांचावा)
|
2714009400NRG24050520230084271
|
08/05/2023
|
SUNDARI
|
2714009400WL001616
|
SUNDARI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993032
|
|
Mrs. SUNDARI W/O SHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400940001883400/3913043
(िभ्ांचावा)
|
2714009400NRG24050520230084272
|
08/05/2023
|
Manohar lal
|
2714009400WL001616
|
Manohar lal
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993028
|
|
Mr. MANOHAR LAL SO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400940001883400/3913044
(िभ्ांचावा)
|
2714009400NRG24050520230084275
|
08/05/2023
|
KAMALA
|
2714009400WL001616
|
KAMALA
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993035
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
13
|
MAKRANA
|
RJ-271400940001883400/3913044-A
(िभ्ांचावा)
|
2714009400NRG24050520230084278
|
08/05/2023
|
LAXMI
|
2714009400WL001616
|
LAXMI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993023
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400940001883400/7379803
(िभ्ांचावा)
|
2714009400NRG24050520230084279
|
08/05/2023
|
RAJU DEVI
|
2714009400WL001617
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526993033
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38808
|
38808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38808
|
38808
|
|
|
|
|
|
|
|