|
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
|
SIKANDARA
|
RJ-271100308801376300/4331281
(कैलाई)
|
2711003000NRG24040420240243874
|
04/04/2024
|
LAXMI
|
2711003WL009365
|
LAXMI
|
00045
|
BARB0BASRAX
|
693
|
693
|
Processed
|
23/04/2024
|
|
3221474874
|
|
LAXMI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDARA
|
RJ-271100308801376300/4346527-B
(कैलाई)
|
2711003000NRG24040420240243890
|
04/04/2024
|
bhoti saini
|
2711003WL009365
|
bhoti saini
|
00045
|
BARB0BASRAX
|
77
|
77
|
Processed
|
23/04/2024
|
|
3221474900
|
|
MISS BHOTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKANDARA
|
RJ-271100308801376300/71148231
(कैलाई)
|
2711003000NRG24040420240243892
|
04/04/2024
|
RAMCHANDRA GURJAR
|
2711003WL009365
|
RAMCHANDRA GURJAR
|
00045
|
BARB0BASRAX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221474873
|
|
RAMCHAND GURJAR S O
|
BANK OF BARODA(606985)
|
|
4
|
SIKANDARA
|
RJ-271100308801376400/4330928
(कैलाई)
|
2711003000NRG24040420240243901
|
04/04/2024
|
MEERA DEVI
|
2711003WL009365
|
MEERA DEVI
|
00045
|
BARB0BASRAX
|
154
|
154
|
Processed
|
23/04/2024
|
|
3221474875
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SIKANDARA
|
RJ-271100308801376400/71148218
(कैलाई)
|
2711003000NRG24040420240243909
|
04/04/2024
|
PREAM DEVI
|
2711003WL009365
|
PREAM DEVI
|
00045
|
BARB0BASRAX
|
490
|
490
|
Processed
|
23/04/2024
|
|
3221474876
|
|
Mrs. VIMLA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
6
|
SIKANDARA
|
RJ-271100308801376300/4331152
(कैलाई)
|
2711003000NRG24040420240243870
|
04/04/2024
|
sawtri devi
|
2711003WL009365
|
sawtri devi
|
00354
|
PUNB0787400
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221474887
|
|
SAWTRI DEVI MAHAWAR W/O BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIKANDARA
|
RJ-271100308801376400/4330912
(कैलाई)
|
2711003000NRG24040420240243898
|
04/04/2024
|
UGENTI DEVI
|
2711003WL009365
|
UGENTI DEVI
|
00354
|
PUNB0787400
|
385
|
385
|
Processed
|
23/04/2024
|
|
3221474877
|
|
UGANTI BAIRWA WO DHARM SINGH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
8
|
SIKANDARA
|
RJ-271100308801376300/4343292
(कैलाई)
|
2711003000NRG24040420240243877
|
04/04/2024
|
nathi
|
2711003WL009365
|
nathi
|
00415
|
SBIN0017390
|
154
|
154
|
Processed
|
23/04/2024
|
|
3221474885
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKANDARA
|
RJ-271100308801376300/4346493-A
(कैलाई)
|
2711003000NRG24040420240243884
|
04/04/2024
|
MANJU SAINI
|
2711003WL009365
|
MANJU SAINI
|
00415
|
SBIN0017390
|
693
|
693
|
Processed
|
23/04/2024
|
|
3221474896
|
|
MRS MANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100308801376300/4346515-A
(कैलाई)
|
2711003000NRG24040420240243888
|
04/04/2024
|
Seeta Devi
|
2711003WL009365
|
Seeta Devi
|
00415
|
SBIN0017390
|
616
|
616
|
Processed
|
23/04/2024
|
|
3221474890
|
|
MISS SITA KUMARI SAINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKANDARA
|
RJ-271100308801376300/4346527-A
(कैलाई)
|
2711003000NRG24040420240243889
|
04/04/2024
|
SUNITA DEVI
|
2711003WL009365
|
SUNITA DEVI
|
00415
|
SBIN0017390
|
308
|
308
|
Processed
|
23/04/2024
|
|
3221474886
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKANDARA
|
RJ-271100308801376400/4330959-A
(कैलाई)
|
2711003000NRG24040420240243904
|
04/04/2024
|
hansraj
|
2711003WL009365
|
hansraj
|
00415
|
SBIN0017390
|
630
|
630
|
Processed
|
23/04/2024
|
|
3221474899
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKANDARA
|
RJ-271100308801376400/4330962-A
(कैलाई)
|
2711003000NRG24040420240243906
|
04/04/2024
|
Chayata
|
2711003WL009365
|
Chayata
|
00415
|
SBIN0017390
|
210
|
210
|
Processed
|
23/04/2024
|
|
3221474897
|
|
MRS CHAYATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
14
|
SIKANDARA
|
RJ-271100308801376300/4343257
(कैलाई)
|
2711003000NRG24040420240243875
|
04/04/2024
|
shivlal
|
2711003WL009365
|
shivlal
|
00415
|
SBIN0031289
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221474884
|
|
MR SHIV LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKANDARA
|
RJ-271100308801376400/4330907
(कैलाई)
|
2711003000NRG24040420240243896
|
04/04/2024
|
GOVINDI
|
2711003WL009365
|
GOVINDI
|
00415
|
SBIN0031289
|
560
|
560
|
Processed
|
23/04/2024
|
|
3221474880
|
|
MR SMTGOVINDI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
SIKANDARA
|
RJ-271100308801376400/4330902
(कैलाई)
|
2711003000NRG24040420240243893
|
04/04/2024
|
somote
|
2711003WL009365
|
somote
|
00415
|
SBIN0RRMRGB
|
539
|
539
|
Processed
|
23/04/2024
|
|
3221474868
|
|
Mrs. SOMOTI DEVI BAIRWA W/O GOVERDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SIKANDARA
|
RJ-271100308801376400/4330906
(कैलाई)
|
2711003000NRG24040420240243895
|
04/04/2024
|
GULAB
|
2711003WL009365
|
GULAB
|
00415
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
23/04/2024
|
|
3221474866
|
|
GULAB DEVI BAIRWA WO NANAG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SIKANDARA
|
RJ-271100308801376400/4330908
(कैलाई)
|
2711003000NRG24040420240243897
|
04/04/2024
|
kamlesh
|
2711003WL009365
|
kamlesh
|
00415
|
SBIN0RRMRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3221474865
|
|
KAMLESH BAIRWA WO RAMJI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100308801381000/4340002
(कैलाई)
|
2711003000NRG24040420240243910
|
04/04/2024
|
PARWATI
|
2711003WL009365
|
PARWATI
|
00415
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
23/04/2024
|
|
3221474867
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
20
|
SIKANDARA
|
RJ-271100308801376300/4343402
(कैलाई)
|
2711003000NRG24040420240243879
|
04/04/2024
|
bharat
|
2711003WL009365
|
bharat
|
00462
|
UCBA0002591
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221474872
|
|
BHARAT SINGH GURJAR
|
UCO BANK(607066)
|
|
21
|
SIKANDARA
|
RJ-271100308801376300/4346488-B
(कैलाई)
|
2711003000NRG24040420240243881
|
04/04/2024
|
shakuntla
|
2711003WL009365
|
shakuntla
|
00462
|
UCBA0002591
|
350
|
350
|
Processed
|
23/04/2024
|
|
3221474871
|
|
SHAKUNTLA DEVI SAINI
|
UCO BANK(607066)
|
|
22
|
SIKANDARA
|
RJ-271100308801376300/4346515
(कैलाई)
|
2711003000NRG24040420240243887
|
04/04/2024
|
UGANA
|
2711003WL009365
|
UGANA
|
00462
|
UCBA0002591
|
77
|
77
|
Processed
|
23/04/2024
|
|
3221474870
|
|
UGANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
23
|
SIKANDARA
|
RJ-271100308801376300/4331126
(कैलाई)
|
2711003000NRG24040420240243869
|
04/04/2024
|
urmela
|
2711003WL009365
|
urmela
|
00698
|
RMGB0000384
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221474901
|
|
Mrs. URMILA BAIRWA W/O RANJEET BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100308801376300/4331163
(कैलाई)
|
2711003000NRG24040420240243871
|
04/04/2024
|
Dholi devi
|
2711003WL009365
|
Dholi devi
|
00698
|
RMGB0000384
|
540
|
540
|
Processed
|
23/04/2024
|
|
3221474894
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SIKANDARA
|
RJ-271100308801376300/4331163-A
(कैलाई)
|
2711003000NRG24040420240243872
|
04/04/2024
|
heera devi
|
2711003WL009365
|
heera devi
|
00698
|
RMGB0000384
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221474906
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100308801376300/4331280
(कैलाई)
|
2711003000NRG24040420240243873
|
04/04/2024
|
maya
|
2711003WL009365
|
maya
|
00698
|
RMGB0000384
|
154
|
154
|
Processed
|
23/04/2024
|
|
3221474889
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SIKANDARA
|
RJ-271100308801376300/4343264
(कैलाई)
|
2711003000NRG24040420240243876
|
04/04/2024
|
KOSHLYA DEVI
|
2711003WL009365
|
KOSHLYA DEVI
|
00698
|
RMGB0000384
|
231
|
231
|
Processed
|
23/04/2024
|
|
3221474888
|
|
Mrs. KOSHLYA DEVI GURJAR W/O RAM SINGH G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SIKANDARA
|
RJ-271100308801376300/4343292-B
(कैलाई)
|
2711003000NRG24040420240243878
|
04/04/2024
|
GUDDI DEVI
|
2711003WL009365
|
GUDDI DEVI
|
00698
|
RMGB0000384
|
154
|
154
|
Processed
|
23/04/2024
|
|
3221474895
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIKANDARA
|
RJ-271100308801376300/4346488-A
(कैलाई)
|
2711003000NRG24040420240243880
|
04/04/2024
|
SIMLA
|
2711003WL009365
|
SIMLA
|
00698
|
RMGB0000384
|
480
|
480
|
Processed
|
23/04/2024
|
|
3221474891
|
|
Mrs. SHIBALISAINI NATHULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SIKANDARA
|
RJ-271100308801376300/4346490
(कैलाई)
|
2711003000NRG24040420240243882
|
04/04/2024
|
KISTURI
|
2711003WL009365
|
KISTURI
|
00698
|
RMGB0000384
|
385
|
385
|
Processed
|
23/04/2024
|
|
3221474869
|
|
Mrs. KISHTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SIKANDARA
|
RJ-271100308801376300/4346492
(कैलाई)
|
2711003000NRG24040420240243883
|
04/04/2024
|
harbai
|
2711003WL009365
|
harbai
|
00698
|
RMGB0000384
|
462
|
462
|
Processed
|
23/04/2024
|
|
3221474882
|
|
Mrs. HARBAI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SIKANDARA
|
RJ-271100308801376300/4346503-A
(कैलाई)
|
2711003000NRG24040420240243885
|
04/04/2024
|
mishri
|
2711003WL009365
|
mishri
|
00698
|
RMGB0000384
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221474893
|
|
Mrs. MISHRI SAINI RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SIKANDARA
|
RJ-271100308801376300/4346513
(कैलाई)
|
2711003000NRG24040420240243886
|
04/04/2024
|
HARBAI
|
2711003WL009365
|
HARBAI
|
00698
|
RMGB0000384
|
250
|
250
|
Processed
|
23/04/2024
|
|
3221474892
|
|
Mrs. HARBAI DEVI SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SIKANDARA
|
RJ-271100308801376300/4346532
(कैलाई)
|
2711003000NRG24040420240243891
|
04/04/2024
|
HABURI
|
2711003WL009365
|
HABURI
|
00698
|
RMGB0000384
|
616
|
616
|
Processed
|
23/04/2024
|
|
3221474883
|
|
Mrs. HABUDI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100308801376400/4330905
(कैलाई)
|
2711003000NRG24040420240243894
|
04/04/2024
|
kamlesh
|
2711003WL009365
|
kamlesh
|
00698
|
RMGB0000384
|
490
|
490
|
Processed
|
23/04/2024
|
|
3221474881
|
|
Mrs. KAMLESH BAIRWA DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SIKANDARA
|
RJ-271100308801376400/4330924
(कैलाई)
|
2711003000NRG24040420240243899
|
04/04/2024
|
muli
|
2711003WL009365
|
muli
|
00698
|
RMGB0000384
|
616
|
616
|
Processed
|
23/04/2024
|
|
3221474903
|
|
Mrs. MOOLI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100308801376400/4330927
(कैलाई)
|
2711003000NRG24040420240243900
|
04/04/2024
|
MEENA
|
2711003WL009365
|
MEENA
|
00698
|
RMGB0000384
|
462
|
462
|
Processed
|
23/04/2024
|
|
3221474879
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIKANDARA
|
RJ-271100308801376400/4330939
(कैलाई)
|
2711003000NRG24040420240243902
|
04/04/2024
|
KAMALI
|
2711003WL009365
|
KAMALI
|
00698
|
RMGB0000384
|
350
|
350
|
Processed
|
23/04/2024
|
|
3221474878
|
|
Mrs. KAMLA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100308801376400/4330944
(कैलाई)
|
2711003000NRG24040420240243903
|
04/04/2024
|
ROOPNTA
|
2711003WL009365
|
ROOPNTA
|
00698
|
RMGB0000384
|
308
|
308
|
Processed
|
23/04/2024
|
|
3221474902
|
|
Mrs. ROOPANTA DEVI GURJAR WO HARISINGH G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100308801376400/4330959-A
(कैलाई)
|
2711003000NRG24040420240243905
|
04/04/2024
|
GEETA DEVI
|
2711003WL009365
|
GEETA DEVI
|
00698
|
RMGB0000384
|
616
|
616
|
Processed
|
23/04/2024
|
|
3221474898
|
|
Mrs. GEETAGURJER WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100308801376400/4330963
(कैलाई)
|
2711003000NRG24040420240243907
|
04/04/2024
|
mansa
|
2711003WL009365
|
mansa
|
00698
|
RMGB0000384
|
77
|
77
|
Processed
|
23/04/2024
|
|
3221474904
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SIKANDARA
|
RJ-271100308801376400/4331036
(कैलाई)
|
2711003000NRG24040420240243908
|
04/04/2024
|
SUNITA DEVI
|
2711003WL009365
|
SUNITA DEVI
|
00698
|
RMGB0000384
|
420
|
420
|
Processed
|
23/04/2024
|
|
3221474905
|
|
Mrs. SUNITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18117
|
18117
|
|
|
|
|
|
|
|