|
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
|
BHOPALGARH
|
RJ-271500307001949700/3699880-B
(बारनीखुर्द)
|
2715003000NRG24050920230704622
|
05/09/2023
|
JITENDRA
|
2715003WL023123
|
JITENDRA
|
00045
|
BARB0DBASOP
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024942
|
|
JITENDRA S O UMMED R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/8856118
(बारनीखुर्द)
|
2715003000NRG24050920230704624
|
05/09/2023
|
SARDA
|
2715003WL023123
|
SARDA
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024947
|
|
SHARDA W/O SHAKTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/8856170
(बारनीखुर्द)
|
2715003000NRG24050920230704628
|
05/09/2023
|
JIVANRAM
|
2715003WL023123
|
JIVANRAM
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024952
|
|
JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/8856228
(बारनीखुर्द)
|
2715003000NRG24050920230704632
|
05/09/2023
|
KELAKI
|
2715003WL023123
|
KELAKI
|
00114
|
RSCB0026006
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024946
|
|
KELKI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/8856232-B
(बारनीखुर्द)
|
2715003000NRG24050920230704635
|
05/09/2023
|
Nirma
|
2715003WL023123
|
Nirma
|
00462
|
UCBA0000464
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024949
|
|
NIRMA WO DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/8856123-A
(बारनीखुर्द)
|
2715003000NRG24050920230704625
|
05/09/2023
|
PARSARAM
|
2715003WL023123
|
PARSARAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024948
|
|
PARAS RAM SO RAMDEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699722-B
(बारनीखुर्द)
|
2715003000NRG24050920230704619
|
05/09/2023
|
KELI
|
2715003WL023123
|
KELI
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024956
|
|
Mrs. KELKI DEVI W/O RAM NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699723-B
(बारनीखुर्द)
|
2715003000NRG24050920230704618
|
05/09/2023
|
BAGIRTA
|
2715003WL023122
|
BAGIRTA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560024950
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699770-B
(बारनीखुर्द)
|
2715003000NRG24050920230704620
|
05/09/2023
|
MUNNI
|
2715003WL023123
|
MUNNI
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024940
|
|
Mrs. MUNNI DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699880
(बारनीखुर्द)
|
2715003000NRG24050920230704621
|
05/09/2023
|
UMMEDRAM
|
2715003WL023123
|
UMMEDRAM
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024959
|
|
UMMED RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699943
(बारनीखुर्द)
|
2715003000NRG24050920230704623
|
05/09/2023
|
BIDAMI
|
2715003WL023123
|
BIDAMI
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024957
|
|
Mrs. BHIDAMI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/8856148
(बारनीखुर्द)
|
2715003000NRG24050920230704626
|
05/09/2023
|
kali devi
|
2715003WL023123
|
kali devi
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024941
|
|
Mrs. KELI KELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/8856167
(बारनीखुर्द)
|
2715003000NRG24050920230704627
|
05/09/2023
|
KUBARAM
|
2715003WL023123
|
KUBARAM
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024951
|
|
KUMBHA RAM S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/8856173-A
(बारनीखुर्द)
|
2715003000NRG24050920230704629
|
05/09/2023
|
PRIYANKA
|
2715003WL023123
|
PRIYANKA
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024944
|
|
Mrs. PARYANKA W/O SUKHDEV PARASARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/8856227
(बारनीखुर्द)
|
2715003000NRG24050920230704630
|
05/09/2023
|
DAGLAIE
|
2715003WL023123
|
DAGLAIE
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024955
|
|
Mrs. DHAGLAI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/8856227-A
(बारनीखुर्द)
|
2715003000NRG24050920230704631
|
05/09/2023
|
sarita
|
2715003WL023123
|
sarita
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024954
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/8856232
(बारनीखुर्द)
|
2715003000NRG24050920230704633
|
05/09/2023
|
SITA
|
2715003WL023123
|
SITA
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024945
|
|
Mrs. SITA W/O GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/8856232-A
(बारनीखुर्द)
|
2715003000NRG24050920230704634
|
05/09/2023
|
SARITA
|
2715003WL023123
|
SARITA
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024943
|
|
SARITA
|
HDFC BANK LTD(607152)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/8856281
(बारनीखुर्द)
|
2715003000NRG24050920230704636
|
05/09/2023
|
BABUDI
|
2715003WL023123
|
BABUDI
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024953
|
|
Mrs. BABUDI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/8856285
(बारनीखुर्द)
|
2715003000NRG24050920230704637
|
05/09/2023
|
JANKI
|
2715003WL023123
|
JANKI
|
00698
|
RMGB0000315
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560024958
|
|
Mrs. JANKI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54868
|
54868
|
|
|
|
|
|
|
|