|
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
|
Nava
|
RJ-271401144101898900/5143767842
(लिचाणा)
|
2714011441NRG24031120231204241
|
03/11/2023
|
Raju
|
2714011441WL021323
|
Raju
|
00045
|
BARB0KUCHAM
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637002
|
|
RAJU DEVI
|
RATNAKAR BANK(607393)
|
|
2
|
Nava
|
RJ-271401144101898900/7346205-a
(लिचाणा)
|
2714011441NRG24031120231204257
|
03/11/2023
|
MAHIMA JAT
|
2714011441WL021324
|
MAHIMA JAT
|
00045
|
BARB0KUCHAM
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962637003
|
|
Mrs. MAHIMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144101898900/7346206
(लिचाणा)
|
2714011441NRG24031120231204258
|
03/11/2023
|
virender
|
2714011441WL021324
|
virender
|
00415
|
SBIN0031119
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962637001
|
|
VIRENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144101898900/3889403-A
(लिचाणा)
|
2714011441NRG24031120231204220
|
03/11/2023
|
Lichhma
|
2714011441WL021323
|
Lichhma
|
00698
|
RMGB0000354
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962637030
|
|
Mrs. LICHHAMA BALAI WO SHYO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Nava
|
RJ-271401144101898900/3889403-B
(लिचाणा)
|
2714011441NRG24031120231204221
|
03/11/2023
|
Manohri Devi
|
2714011441WL021323
|
Manohri Devi
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637022
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Nava
|
RJ-271401144101898900/3889412
(लिचाणा)
|
2714011441NRG24031120231204222
|
03/11/2023
|
BHANWARI DEVI
|
2714011441WL021323
|
BHANWARI DEVI
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637004
|
|
Mrs. bhanwari devi meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Nava
|
RJ-271401144101898900/3889413-A
(लिचाणा)
|
2714011441NRG24031120231204223
|
03/11/2023
|
Bhanwari
|
2714011441WL021323
|
Bhanwari
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962636999
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Nava
|
RJ-271401144101898900/3889415
(लिचाणा)
|
2714011441NRG24031120231204224
|
03/11/2023
|
sugni devi
|
2714011441WL021323
|
sugni devi
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637016
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Nava
|
RJ-271401144101898900/3889435
(लिचाणा)
|
2714011441NRG24031120231204225
|
03/11/2023
|
KAMLA DEVI
|
2714011441WL021323
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962636998
|
|
KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Nava
|
RJ-271401144101898900/3889480
(लिचाणा)
|
2714011441NRG24031120231204226
|
03/11/2023
|
SONI DEVI
|
2714011441WL021323
|
SONI DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637026
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Nava
|
RJ-271401144101898900/3889488
(लिचाणा)
|
2714011441NRG24031120231204227
|
03/11/2023
|
Rajeshwari
|
2714011441WL021323
|
Rajeshwari
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637020
|
|
Mrs. RAJESHWARI WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Nava
|
RJ-271401144101898900/3889499
(लिचाणा)
|
2714011441NRG24031120231204228
|
03/11/2023
|
GEETA DEVI
|
2714011441WL021323
|
GEETA DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637018
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Nava
|
RJ-271401144101898900/3889558
(लिचाणा)
|
2714011441NRG24031120231204229
|
03/11/2023
|
SHOHNI DEVI
|
2714011441WL021323
|
SHOHNI DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637012
|
|
SOHANI
|
RATNAKAR BANK(607393)
|
|
14
|
Nava
|
RJ-271401144101898900/3889571
(लिचाणा)
|
2714011441NRG24031120231204230
|
03/11/2023
|
GALKU DEVI
|
2714011441WL021323
|
GALKU DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637005
|
|
Mrs. GALKURI W/O KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Nava
|
RJ-271401144101898900/51437630
(लिचाणा)
|
2714011441NRG24031120231204231
|
03/11/2023
|
bhanwari
|
2714011441WL021323
|
bhanwari
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637014
|
|
BHANWARI KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
16
|
Nava
|
RJ-271401144101898900/51437669
(लिचाणा)
|
2714011441NRG24031120231204232
|
03/11/2023
|
geeta
|
2714011441WL021323
|
geeta
|
00698
|
RMGB0000354
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7962637013
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Nava
|
RJ-271401144101898900/5143767634
(लिचाणा)
|
2714011441NRG24031120231204233
|
03/11/2023
|
sarwani
|
2714011441WL021323
|
sarwani
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637032
|
|
Mrs. SHRWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Nava
|
RJ-271401144101898900/5143767662
(लिचाणा)
|
2714011441NRG24031120231204234
|
03/11/2023
|
Sugani Devi
|
2714011441WL021323
|
Sugani Devi
|
00698
|
RMGB0000354
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962637027
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401144101898900/5143767668
(लिचाणा)
|
2714011441NRG24031120231204235
|
03/11/2023
|
LAXMI
|
2714011441WL021323
|
LAXMI
|
00698
|
RMGB0000354
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7962637028
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Nava
|
RJ-271401144101898900/5143767672
(लिचाणा)
|
2714011441NRG24031120231204236
|
03/11/2023
|
KAMALA DEVI
|
2714011441WL021323
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962637035
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Nava
|
RJ-271401144101898900/5143767679
(लिचाणा)
|
2714011441NRG24031120231204237
|
03/11/2023
|
PREM KANWAR
|
2714011441WL021323
|
PREM KANWAR
|
00698
|
RMGB0000354
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962637009
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Nava
|
RJ-271401144101898900/5143767686
(लिचाणा)
|
2714011441NRG24031120231204255
|
03/11/2023
|
SANTOSH
|
2714011441WL021324
|
SANTOSH
|
00698
|
RMGB0000354
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962637024
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Nava
|
RJ-271401144101898900/51437677-A
(लिचाणा)
|
2714011441NRG24031120231204238
|
03/11/2023
|
Bimala devi
|
2714011441WL021323
|
Bimala devi
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637008
|
|
Mrs. BIMALA DEVI W/O SOHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Nava
|
RJ-271401144101898900/5143767752
(लिचाणा)
|
2714011441NRG24031120231204239
|
03/11/2023
|
MADINA
|
2714011441WL021323
|
MADINA
|
00698
|
RMGB0000354
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962637000
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Nava
|
RJ-271401144101898900/5143767788
(लिचाणा)
|
2714011441NRG24031120231204240
|
03/11/2023
|
PARVATI DEVI
|
2714011441WL021323
|
PARVATI DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637025
|
|
Mrs. PARWATI DEVI W/O SHARWAN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Nava
|
RJ-271401144101898900/5143767868
(लिचाणा)
|
2714011441NRG24031120231204242
|
03/11/2023
|
ANJU
|
2714011441WL021323
|
ANJU
|
00698
|
RMGB0000354
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962637034
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401144101898900/5143767869
(लिचाणा)
|
2714011441NRG24031120231204243
|
03/11/2023
|
POOJA DEVI
|
2714011441WL021323
|
POOJA DEVI
|
00698
|
RMGB0000354
|
185
|
185
|
Processed
|
24/11/2023
|
|
7962637033
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Nava
|
RJ-271401144101898900/51437800
(लिचाणा)
|
2714011441NRG24031120231204244
|
03/11/2023
|
HANSHA DEVI
|
2714011441WL021323
|
HANSHA DEVI
|
00698
|
RMGB0000354
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962637036
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401144101898900/7345960
(लिचाणा)
|
2714011441NRG24031120231204245
|
03/11/2023
|
DROPADI
|
2714011441WL021323
|
DROPADI
|
00698
|
RMGB0000354
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962637015
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Nava
|
RJ-271401144101898900/7345996
(लिचाणा)
|
2714011441NRG24031120231204246
|
03/11/2023
|
BABI
|
2714011441WL021323
|
BABI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637029
|
|
Mrs. BEBI BEBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Nava
|
RJ-271401144101898900/7346000
(लिचाणा)
|
2714011441NRG24031120231204247
|
03/11/2023
|
MANTI DEVI
|
2714011441WL021323
|
MANTI DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637019
|
|
MANTI DEVI
|
RATNAKAR BANK(607393)
|
|
32
|
Nava
|
RJ-271401144101898900/7346005
(लिचाणा)
|
2714011441NRG24031120231204248
|
03/11/2023
|
KAILASHI DEVI
|
2714011441WL021323
|
KAILASHI DEVI
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637021
|
|
Mrs. . KEILASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Nava
|
RJ-271401144101898900/7346006
(लिचाणा)
|
2714011441NRG24031120231204249
|
03/11/2023
|
sharwani
|
2714011441WL021323
|
sharwani
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637006
|
|
SARAVANI
|
BANK OF BARODA(606985)
|
|
34
|
Nava
|
RJ-271401144101898900/7346008
(लिचाणा)
|
2714011441NRG24031120231204250
|
03/11/2023
|
DHAPU DEVI
|
2714011441WL021323
|
DHAPU DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637023
|
|
Mrs. . DHAPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Nava
|
RJ-271401144101898900/7346011
(लिचाणा)
|
2714011441NRG24031120231204251
|
03/11/2023
|
choti devi
|
2714011441WL021323
|
choti devi
|
00698
|
RMGB0000354
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7962637007
|
|
Mrs. CHHOTI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Nava
|
RJ-271401144101898900/7346013
(लिचाणा)
|
2714011441NRG24031120231204252
|
03/11/2023
|
HARKU DEVI
|
2714011441WL021323
|
HARKU DEVI
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637011
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Nava
|
RJ-271401144101898900/7346037
(लिचाणा)
|
2714011441NRG24031120231204253
|
03/11/2023
|
SAYARI DEVI
|
2714011441WL021323
|
SAYARI DEVI
|
00698
|
RMGB0000354
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962637031
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Nava
|
RJ-271401144101898900/7346047
(लिचाणा)
|
2714011441NRG24031120231204254
|
03/11/2023
|
SOHANI DEVI
|
2714011441WL021323
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
2590
|
2590
|
Processed
|
24/11/2023
|
|
7962637010
|
|
Mrs. SOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Nava
|
RJ-271401144101898900/7346205
(लिचाणा)
|
2714011441NRG24031120231204256
|
03/11/2023
|
MEERA DEVI
|
2714011441WL021324
|
MEERA DEVI
|
00698
|
RMGB0000354
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962637017
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79230
|
79230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87420
|
87420
|
|
|
|
|
|
|
|