|
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-272500510903023500/177279-A
(बड़ारड़ा)
|
2725005109NRG24131220230868466
|
14/12/2023
|
lila kunwer
|
2725005109WL019095
|
lila kunwer
|
00415
|
SBIN0031212
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005112
|
|
Mrs. LILA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177247
(बड़ारड़ा)
|
2725005109NRG24131220230868456
|
14/12/2023
|
pushapa
|
2725005109WL019095
|
pushapa
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005111
|
|
Mr. Pushpa Kunwar
|
INDIAN BANK(607105)
|
|
3
|
RAJSAMAND
|
RJ-272500510903023500/177249
(बड़ारड़ा)
|
2725005109NRG24131220230868457
|
14/12/2023
|
rekha
|
2725005109WL019095
|
rekha
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005120
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177255
(बड़ारड़ा)
|
2725005109NRG24131220230868458
|
14/12/2023
|
SONU KUNWER
|
2725005109WL019095
|
SONU KUNWER
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005122
|
|
Mrs. SONU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500510903023500/177255-A
(बड़ारड़ा)
|
2725005109NRG24131220230868459
|
14/12/2023
|
shanta
|
2725005109WL019095
|
shanta
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005119
|
|
Mrs. SHANTA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177259-A
(बड़ारड़ा)
|
2725005109NRG24131220230868460
|
14/12/2023
|
BADAN KUNWAR rajuput
|
2725005109WL019095
|
BADAN KUNWAR rajuput
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005114
|
|
Mrs. BADAN KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500510903023500/177260
(बड़ारड़ा)
|
2725005109NRG24131220230868461
|
14/12/2023
|
SUGANA KANUWAR
|
2725005109WL019095
|
SUGANA KANUWAR
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005116
|
|
Mrs. SUGNA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500510903023500/177265
(बड़ारड़ा)
|
2725005109NRG24131220230868462
|
14/12/2023
|
prem kunwer
|
2725005109WL019095
|
prem kunwer
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005121
|
|
PREM KUNWAR W/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023500/177272
(बड़ारड़ा)
|
2725005109NRG24131220230868463
|
14/12/2023
|
LALI KUNWAR rajput
|
2725005109WL019095
|
LALI KUNWAR rajput
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005113
|
|
LALI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023500/177276
(बड़ारड़ा)
|
2725005109NRG24131220230868464
|
14/12/2023
|
sagar kunwer
|
2725005109WL019095
|
sagar kunwer
|
00698
|
RMGB0000539
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1522005115
|
|
Mrs. SAGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023500/177277-A
(बड़ारड़ा)
|
2725005109NRG24131220230868465
|
14/12/2023
|
neetu
|
2725005109WL019095
|
neetu
|
00698
|
RMGB0000539
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522005123
|
|
MRS NEETU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023500/177290
(बड़ारड़ा)
|
2725005109NRG24131220230868467
|
14/12/2023
|
Babu kanwar
|
2725005109WL019095
|
Babu kanwar
|
00698
|
RMGB0000539
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1522005108
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023500/177290-A
(बड़ारड़ा)
|
2725005109NRG24131220230868468
|
14/12/2023
|
osab kunwer
|
2725005109WL019095
|
osab kunwer
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005124
|
|
Mrs. OSAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023500/177291-B
(बड़ारड़ा)
|
2725005109NRG24131220230868469
|
14/12/2023
|
ramu kunwer
|
2725005109WL019095
|
ramu kunwer
|
00698
|
RMGB0000539
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005109
|
|
Mrs. RAMU KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24131220230868471
|
14/12/2023
|
BABU kunwer
|
2725005109WL019095
|
BABU kunwer
|
00698
|
RMGB0000539
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1522005117
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023500/177418
(बड़ारड़ा)
|
2725005109NRG24131220230868470
|
14/12/2023
|
KUNWAR SINGH
|
2725005109WL019095
|
KUNWAR SINGH
|
00698
|
RMGB0000539
|
380
|
380
|
Processed
|
08/03/2024
|
|
1522005107
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023500/177449
(बड़ारड़ा)
|
2725005109NRG24131220230868472
|
14/12/2023
|
KESARSINGH RAJPUT
|
2725005109WL019095
|
KESARSINGH RAJPUT
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522005110
|
|
Mr. KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023500/177495
(बड़ारड़ा)
|
2725005109NRG24131220230868473
|
14/12/2023
|
bheru singh
|
2725005109WL019095
|
bheru singh
|
00698
|
RMGB0000539
|
760
|
760
|
Processed
|
08/03/2024
|
|
1522005118
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|