|
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
|
Ramsar
|
RJ-271700205702228700/5685472
(इन्द्रोही )
|
2717013001NRG24280220242254949
|
28/02/2024
|
MARU
|
2717013001WL119630
|
MARU
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883011
|
|
Mrs. MARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Ramsar
|
RJ-271700205702228800/5685164
(इन्द्रोही )
|
2717013001NRG24280220242254952
|
28/02/2024
|
MAN KAWAR
|
2717013001WL119630
|
MAN KAWAR
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883013
|
|
MAN KANWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ramsar
|
RJ-271700205702228800/5685333
(इन्द्रोही )
|
2717013001NRG24280220242254953
|
28/02/2024
|
HERA KAWAR
|
2717013001WL119630
|
HERA KAWAR
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883012
|
|
HIRA KANVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205702228700/5685366
(इन्द्रोही )
|
2717013001NRG24280220242254946
|
28/02/2024
|
JAKOOB KHAN
|
2717013001WL119630
|
JAKOOB KHAN
|
00415
|
SBIN0031729
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883018
|
|
JAKOOB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205702228600/1451
(इन्द्रोही )
|
2717013001NRG24280220242254938
|
28/02/2024
|
ARJUN SINGH
|
2717013001WL119630
|
ARJUN SINGH
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883032
|
|
ARJUNASINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205702228600/1759
(इन्द्रोही )
|
2717013001NRG24280220242254914
|
28/02/2024
|
guddi devi
|
2717013001WL119629
|
guddi devi
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883033
|
|
Mrs. GUDDI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Ramsar
|
RJ-271700205702228600/5684519
(इन्द्रोही )
|
2717013001NRG24280220242254915
|
28/02/2024
|
BAKA RAM
|
2717013001WL119629
|
BAKA RAM
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883019
|
|
Mrs. BANKA RAM W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Ramsar
|
RJ-271700205702228600/5684519
(इन्द्रोही )
|
2717013001NRG24280220242254916
|
28/02/2024
|
CHUNI
|
2717013001WL119629
|
CHUNI
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883015
|
|
CHUNI DEVI WO BANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Ramsar
|
RJ-271700205702228600/5684591
(इन्द्रोही )
|
2717013001NRG24280220242254941
|
28/02/2024
|
Banka Ram
|
2717013001WL119630
|
Banka Ram
|
00698
|
RMGB0000276
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3122883045
|
|
Banka Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Ramsar
|
RJ-271700205702228600/5684591
(इन्द्रोही )
|
2717013001NRG24280220242254939
|
28/02/2024
|
KISHAN LAL
|
2717013001WL119630
|
KISHAN LAL
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883034
|
|
KISHAN LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
11
|
Ramsar
|
RJ-271700205702228600/5684591
(इन्द्रोही )
|
2717013001NRG24280220242254940
|
28/02/2024
|
SUSHILA
|
2717013001WL119630
|
SUSHILA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883021
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700205702228600/5725793
(इन्द्रोही )
|
2717013001NRG24280220242254918
|
28/02/2024
|
ANSHI
|
2717013001WL119629
|
ANSHI
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883017
|
|
Mrs. ANASI DEVI WO MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Ramsar
|
RJ-271700205702228600/5725793
(इन्द्रोही )
|
2717013001NRG24280220242254917
|
28/02/2024
|
MOHAN RAM
|
2717013001WL119629
|
MOHAN RAM
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883016
|
|
Mr. MOHAN LAL SO BANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Ramsar
|
RJ-271700205702228700/1375
(इन्द्रोही )
|
2717013001NRG24280220242254944
|
28/02/2024
|
ESHART BANO
|
2717013001WL119630
|
ESHART BANO
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883048
|
|
Ms. ESHART BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Ramsar
|
RJ-271700205702228700/1375
(इन्द्रोही )
|
2717013001NRG24280220242254942
|
28/02/2024
|
JAMAL KHA
|
2717013001WL119630
|
JAMAL KHA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883035
|
|
Mr. JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Ramsar
|
RJ-271700205702228700/1375
(इन्द्रोही )
|
2717013001NRG24280220242254943
|
28/02/2024
|
SHODI
|
2717013001WL119630
|
SHODI
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883014
|
|
SODHI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700205702228700/1436
(इन्द्रोही )
|
2717013001NRG24280220242254945
|
28/02/2024
|
AKBAR
|
2717013001WL119630
|
AKBAR
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883039
|
|
Mr. AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Ramsar
|
RJ-271700205702228700/5685453
(इन्द्रोही )
|
2717013001NRG24280220242254947
|
28/02/2024
|
JANAT
|
2717013001WL119630
|
JANAT
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883020
|
|
JANAT
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700205702228700/5685472
(इन्द्रोही )
|
2717013001NRG24280220242254948
|
28/02/2024
|
SAJAN KHA
|
2717013001WL119630
|
SAJAN KHA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883022
|
|
SAJAN KHA
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700205702228800/1056
(इन्द्रोही )
|
2717013001NRG24280220242254951
|
28/02/2024
|
NENU KAWAR
|
2717013001WL119630
|
NENU KAWAR
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883037
|
|
NENU KANVAR
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700205702228800/1056
(इन्द्रोही )
|
2717013001NRG24280220242254950
|
28/02/2024
|
UGAM SINGH
|
2717013001WL119630
|
UGAM SINGH
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883036
|
|
Mr. UGAM SINGH SO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Ramsar
|
RJ-271700205702228800/1269
(इन्द्रोही )
|
2717013001NRG24280220242254920
|
28/02/2024
|
Amarti
|
2717013001WL119629
|
Amarti
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883043
|
|
Mrs. AMARTI WO RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Ramsar
|
RJ-271700205702228800/1269
(इन्द्रोही )
|
2717013001NRG24280220242254919
|
28/02/2024
|
Ravata Ram
|
2717013001WL119629
|
Ravata Ram
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883041
|
|
Mr. RAVATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Ramsar
|
RJ-271700205702228800/1475
(इन्द्रोही )
|
2717013001NRG24280220242254922
|
28/02/2024
|
RAJI
|
2717013001WL119629
|
RAJI
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883030
|
|
Mrs. RAJI WO SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Ramsar
|
RJ-271700205702228800/1475
(इन्द्रोही )
|
2717013001NRG24280220242254921
|
28/02/2024
|
SADAM KHAN
|
2717013001WL119629
|
SADAM KHAN
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883040
|
|
Mr. SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Ramsar
|
RJ-271700205702228800/5685269
(इन्द्रोही )
|
2717013001NRG24280220242254923
|
28/02/2024
|
MALA RAM
|
2717013001WL119629
|
MALA RAM
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883042
|
|
MALA RAM NATHA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700205702228800/5685269
(इन्द्रोही )
|
2717013001NRG24280220242254924
|
28/02/2024
|
PAPU
|
2717013001WL119629
|
PAPU
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
3122883044
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700205702228800/5725783
(इन्द्रोही )
|
2717013001NRG24280220242254925
|
28/02/2024
|
IDRISH KHAN
|
2717013001WL119629
|
IDRISH KHAN
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883029
|
|
Adaris ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Ramsar
|
RJ-271700205702228800/5725789
(इन्द्रोही )
|
2717013001NRG24280220242254926
|
28/02/2024
|
HUSENA
|
2717013001WL119629
|
HUSENA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883031
|
|
Mr. HUSAIN S/O SAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Ramsar
|
RJ-271700205702228800/5725789
(इन्द्रोही )
|
2717013001NRG24280220242254927
|
28/02/2024
|
SAMA
|
2717013001WL119629
|
SAMA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883023
|
|
Mrs. SAMA HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700205702228800/5730546
(इन्द्रोही )
|
2717013001NRG24280220242254928
|
28/02/2024
|
KHAMISHA
|
2717013001WL119629
|
KHAMISHA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883038
|
|
Khamisha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Ramsar
|
RJ-271700205702228800/5730573
(इन्द्रोही )
|
2717013001NRG24280220242254930
|
28/02/2024
|
RESHAMA
|
2717013001WL119629
|
RESHAMA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883027
|
|
Mrs. RESHAMA DO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Ramsar
|
RJ-271700205702228800/5730573
(इन्द्रोही )
|
2717013001NRG24280220242254929
|
28/02/2024
|
SARA
|
2717013001WL119629
|
SARA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883050
|
|
SARA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700205702228800/5730574
(इन्द्रोही )
|
2717013001NRG24280220242254931
|
28/02/2024
|
MEHRA
|
2717013001WL119629
|
MEHRA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883026
|
|
Mrs. MEHARA WO JUMA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Ramsar
|
RJ-271700205702228800/5730574
(इन्द्रोही )
|
2717013001NRG24280220242254932
|
28/02/2024
|
rajak
|
2717013001WL119629
|
rajak
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883028
|
|
Mr. RAJAK UG MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Ramsar
|
RJ-271701300100884940/1746
(Basra)
|
2717013001NRG24280220242254933
|
28/02/2024
|
BASANTI
|
2717013001WL119629
|
BASANTI
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883049
|
|
Mrs. BASANTI WO BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Ramsar
|
RJ-271701300100884940/1776
(Basra)
|
2717013001NRG24280220242254935
|
28/02/2024
|
phatama
|
2717013001WL119629
|
phatama
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883046
|
|
Mrs. PHATAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Ramsar
|
RJ-271701300100884940/1776
(Basra)
|
2717013001NRG24280220242254934
|
28/02/2024
|
salim
|
2717013001WL119629
|
salim
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883025
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramsar
|
RJ-271701300100884940/1777
(Basra)
|
2717013001NRG24280220242254937
|
28/02/2024
|
mih bai
|
2717013001WL119629
|
mih bai
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883047
|
|
Mrs. MIH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Ramsar
|
RJ-271701300100884940/1777
(Basra)
|
2717013001NRG24280220242254936
|
28/02/2024
|
sidik
|
2717013001WL119629
|
sidik
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122883024
|
|
Mr. SIDIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|