|
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-271400939901884000/3912352-A
(जाखली)
|
2714009409NRG24190420230007699
|
20/04/2023
|
BHAGOTI DEVI
|
2714009409WL000230
|
BHAGOTI DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488227299
|
|
BHAGOTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939901884000/7398610
(जाखली)
|
2714009409NRG24190420230007714
|
20/04/2023
|
MANOHAR KANWAR
|
2714009409WL000230
|
MANOHAR KANWAR
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488227301
|
|
MANOHAR KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939901884000/7398612
(जाखली)
|
2714009409NRG24190420230007715
|
20/04/2023
|
OM KANWAR
|
2714009409WL000230
|
OM KANWAR
|
00045
|
BARB0MKARAN
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227302
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939901884000/7398635
(जाखली)
|
2714009409NRG24190420230007723
|
20/04/2023
|
MADAN SINGH
|
2714009409WL000230
|
MADAN SINGH
|
00045
|
BARB0MKARAN
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227303
|
|
MADAN SINGH SO MUL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400939901884000/7398762
(जाखली)
|
2714009409NRG24190420230007738
|
20/04/2023
|
SANTOSH DEVI
|
2714009409WL000230
|
SANTOSH DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488227300
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939901884000/3912356-A
(जाखली)
|
2714009409NRG24190420230007700
|
20/04/2023
|
CHANDA DEVI
|
2714009409WL000230
|
CHANDA DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227332
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
7
|
MAKRANA
|
RJ-271400939901884000/3912356-B
(जाखली)
|
2714009409NRG24190420230007701
|
20/04/2023
|
ANJU DEVI
|
2714009409WL000230
|
ANJU DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227318
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400939901884000/3912371
(जाखली)
|
2714009409NRG24190420230007702
|
20/04/2023
|
NARANI
|
2714009409WL000230
|
NARANI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227334
|
|
NARANI
|
CANARA BANK(508532)
|
|
9
|
MAKRANA
|
RJ-271400939901884000/51454586
(जाखली)
|
2714009409NRG24190420230007708
|
20/04/2023
|
BHAGWATI
|
2714009409WL000230
|
BHAGWATI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227324
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
10
|
MAKRANA
|
RJ-271400939901884000/7387348-A
(जाखली)
|
2714009409NRG24190420230007710
|
20/04/2023
|
LAXMI DEVI
|
2714009409WL000230
|
LAXMI DEVI
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488227326
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
11
|
MAKRANA
|
RJ-271400939901884000/7387350
(जाखली)
|
2714009409NRG24190420230007711
|
20/04/2023
|
RANJAN KANWAR
|
2714009409WL000230
|
RANJAN KANWAR
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227327
|
|
RAJANI
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400939901884000/7398608
(जाखली)
|
2714009409NRG24190420230007712
|
20/04/2023
|
KAMLA DEVI
|
2714009409WL000230
|
KAMLA DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227322
|
|
KAMLA KANWAR
|
CANARA BANK(508532)
|
|
13
|
MAKRANA
|
RJ-271400939901884000/7398608-B
(जाखली)
|
2714009409NRG24190420230007713
|
20/04/2023
|
PINTU DEVI
|
2714009409WL000230
|
PINTU DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227320
|
|
PINTU DEVI
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400939901884000/7398623
(जाखली)
|
2714009409NRG24190420230007717
|
20/04/2023
|
Onkarlal sharma
|
2714009409WL000230
|
Onkarlal sharma
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227319
|
|
ONKAR LAL
|
CANARA BANK(508532)
|
|
15
|
MAKRANA
|
RJ-271400939901884000/7398625-A
(जाखली)
|
2714009409NRG24190420230007719
|
20/04/2023
|
MULI DEVI
|
2714009409WL000230
|
MULI DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227331
|
|
MOOLA DEVI
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400939901884000/7398625-B
(जाखली)
|
2714009409NRG24190420230007720
|
20/04/2023
|
NANDU DEVI
|
2714009409WL000230
|
NANDU DEVI
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227323
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
17
|
MAKRANA
|
RJ-271400939901884000/7398630
(जाखली)
|
2714009409NRG24190420230007721
|
20/04/2023
|
Champa devi
|
2714009409WL000230
|
Champa devi
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227328
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400939901884000/7398633
(जाखली)
|
2714009409NRG24190420230007722
|
20/04/2023
|
RATAN SINGH
|
2714009409WL000230
|
RATAN SINGH
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227329
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
19
|
MAKRANA
|
RJ-271400939901884000/7398639
(जाखली)
|
2714009409NRG24190420230007724
|
20/04/2023
|
SUPYARI
|
2714009409WL000230
|
SUPYARI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227330
|
|
SUPYARI
|
CANARA BANK(508532)
|
|
20
|
MAKRANA
|
RJ-271400939901884000/7398651-a
(जाखली)
|
2714009409NRG24190420230007729
|
20/04/2023
|
SUKHI KANWAR
|
2714009409WL000230
|
SUKHI KANWAR
|
00078
|
CNRB0005442
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227333
|
|
SUKHALI KANWAR
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400939901884000/7398769-B
(जाखली)
|
2714009409NRG24190420230007741
|
20/04/2023
|
BHAGWATI
|
2714009409WL000230
|
BHAGWATI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227325
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400939901884000/7398769-C
(जाखली)
|
2714009409NRG24190420230007742
|
20/04/2023
|
MULI DEVI
|
2714009409WL000230
|
MULI DEVI
|
00078
|
CNRB0005442
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227321
|
|
MULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939901884000/3912351
(जाखली)
|
2714009409NRG24190420230007698
|
20/04/2023
|
MEERA DEVI
|
2714009409WL000230
|
MEERA DEVI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227306
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939901884000/3912386
(जाखली)
|
2714009409NRG24190420230007706
|
20/04/2023
|
BALUDI
|
2714009409WL000230
|
BALUDI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227304
|
|
MR BALUDI BALUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939901884000/7398624-A
(जाखली)
|
2714009409NRG24190420230007718
|
20/04/2023
|
SANTOSH
|
2714009409WL000230
|
SANTOSH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227316
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400939901884000/7398639-A
(जाखली)
|
2714009409NRG24190420230007725
|
20/04/2023
|
SAROJ DEVI
|
2714009409WL000230
|
SAROJ DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227314
|
|
MRS SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939901884000/7398645
(जाखली)
|
2714009409NRG24190420230007727
|
20/04/2023
|
CHUNKA DEVI
|
2714009409WL000230
|
CHUNKA DEVI
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488227308
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400939901884000/7398647-A
(जाखली)
|
2714009409NRG24190420230007728
|
20/04/2023
|
Sharda
|
2714009409WL000230
|
Sharda
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227317
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
29
|
MAKRANA
|
RJ-271400939901884000/7398663
(जाखली)
|
2714009409NRG24190420230007732
|
20/04/2023
|
Shankari devi
|
2714009409WL000230
|
Shankari devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488227311
|
|
MRS SHANKARI SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939901884000/7398665-A
(जाखली)
|
2714009409NRG24190420230007734
|
20/04/2023
|
KAMLI
|
2714009409WL000230
|
KAMLI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227309
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939901884000/7398666
(जाखली)
|
2714009409NRG24190420230007735
|
20/04/2023
|
SANTOSH
|
2714009409WL000230
|
SANTOSH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227310
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
32
|
MAKRANA
|
RJ-271400939901884000/7398674
(जाखली)
|
2714009409NRG24190420230007736
|
20/04/2023
|
GHISI DEVI
|
2714009409WL000230
|
GHISI DEVI
|
00415
|
SBIN0007799
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488227305
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400939901884000/7398760
(जाखली)
|
2714009409NRG24190420230007737
|
20/04/2023
|
chandra devi
|
2714009409WL000230
|
chandra devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488227315
|
|
CHANDRA BANO
|
RATNAKAR BANK(607393)
|
|
34
|
MAKRANA
|
RJ-271400939901884000/7398769
(जाखली)
|
2714009409NRG24190420230007739
|
20/04/2023
|
PTASI DEVI
|
2714009409WL000230
|
PTASI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227313
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939901884000/7398769-A
(जाखली)
|
2714009409NRG24190420230007740
|
20/04/2023
|
BHANWRI DEVI
|
2714009409WL000230
|
BHANWRI DEVI
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227312
|
|
BHANWARI DEVI W O SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400939901884000/7398770
(जाखली)
|
2714009409NRG24190420230007743
|
20/04/2023
|
NATHDI
|
2714009409WL000230
|
NATHDI
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227307
|
|
MRS NATHADI NATHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400939901884000/3912371-A
(जाखली)
|
2714009409NRG24190420230007703
|
20/04/2023
|
MOHANI
|
2714009409WL000230
|
MOHANI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227335
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939901884000/3912371-B
(जाखली)
|
2714009409NRG24190420230007704
|
20/04/2023
|
GEETA DEVI
|
2714009409WL000230
|
GEETA DEVI
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227336
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
39
|
MAKRANA
|
RJ-271400939901884000/3912371-C
(जाखली)
|
2714009409NRG24190420230007705
|
20/04/2023
|
Raju devi
|
2714009409WL000230
|
Raju devi
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227337
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939901884000/7398659
(जाखली)
|
2714009409NRG24190420230007731
|
20/04/2023
|
SANTOSH
|
2714009409WL000230
|
SANTOSH
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227338
|
|
MRS SANTOSH WO LICHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
41
|
MAKRANA
|
RJ-271400939901884000/7398639-A
(जाखली)
|
2714009409NRG24190420230007726
|
20/04/2023
|
SHOBHA RAM
|
2714009409WL000230
|
SHOBHA RAM
|
00462
|
UCBA0000382
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227296
|
|
SHOBHA RAM S/O PREMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
42
|
MAKRANA
|
RJ-271400939901884000/3912386-A
(जाखली)
|
2714009409NRG24190420230007707
|
20/04/2023
|
Maina
|
2714009409WL000230
|
Maina
|
00462
|
UCBA0000448
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227297
|
|
MISS MAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400939901884000/7387347-A
(जाखली)
|
2714009409NRG24190420230007709
|
20/04/2023
|
MANJU DEVI
|
2714009409WL000230
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488227339
|
|
Mrs. MANJU DEVI W/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400939901884000/7398622-A
(जाखली)
|
2714009409NRG24190420230007716
|
20/04/2023
|
NARBDA
|
2714009409WL000230
|
NARBDA
|
00698
|
RMGB0000331
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488227345
|
|
Mrs. NARBADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939901884000/7398658
(जाखली)
|
2714009409NRG24190420230007730
|
20/04/2023
|
TIJUDI
|
2714009409WL000230
|
TIJUDI
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227298
|
|
TIJUDI
|
RATNAKAR BANK(607393)
|
|
46
|
MAKRANA
|
RJ-271400939901884000/7398664-A
(जाखली)
|
2714009409NRG24190420230007733
|
20/04/2023
|
Bimala
|
2714009409WL000230
|
Bimala
|
00698
|
RMGB0000331
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488227340
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
47
|
MAKRANA
|
RJ-271400937201880800/3899878-A
(खारडि+या)
|
2714009372NRG24190420230011022
|
20/04/2023
|
REKHA
|
2714009372WL000322
|
REKHA
|
00698
|
RMGB0000373
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488227343
|
|
Mrs. REKHA BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937201880800/3899889
(खारडि+या)
|
2714009372NRG24190420230011023
|
20/04/2023
|
SAYARI
|
2714009372WL000322
|
SAYARI
|
00698
|
RMGB0000373
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488227342
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKRANA
|
RJ-271400937201880800/3899909
(खारडि+या)
|
2714009372NRG24190420230011025
|
20/04/2023
|
PATASY
|
2714009372WL000322
|
PATASY
|
00698
|
RMGB0000373
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488227341
|
|
Mrs. PATASI NORTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937201880800/3899954-A
(खारडि+या)
|
2714009372NRG24190420230011028
|
20/04/2023
|
SONA RAM
|
2714009372WL000322
|
SONA RAM
|
00698
|
RMGB0000373
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488227344
|
|
Mr. SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103100
|
103100
|
|
|
|
|
|
|
|