|
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
|
SANGANER
|
RJ-271200820001552200/1006
(वाटिका)
|
2712008000NRG25180420240003704
|
18/04/2024
|
krishana devi
|
2712008WL000215
|
krishana devi
|
00078
|
CNRB0018323
|
600
|
600
|
Processed
|
29/04/2024
|
|
3369121633
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
2
|
SANGANER
|
RJ-271200820001552200/1079
(वाटिका)
|
2712008000NRG25180420240003713
|
18/04/2024
|
sunita devi
|
2712008WL000215
|
sunita devi
|
00078
|
CNRB0018323
|
618
|
618
|
Processed
|
29/04/2024
|
|
3369121641
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
SANGANER
|
RJ-271200820001552200/1173
(वाटिका)
|
2712008000NRG25180420240003716
|
18/04/2024
|
badri narayan jat
|
2712008WL000215
|
badri narayan jat
|
00078
|
CNRB0018323
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369121644
|
|
BADRI NARAYAN CHOUDHARY
|
CANARA BANK(508532)
|
|
4
|
SANGANER
|
RJ-271200820001552200/36
(वाटिका)
|
2712008000NRG25180420240003720
|
18/04/2024
|
nathi devi
|
2712008WL000215
|
nathi devi
|
00078
|
CNRB0018323
|
412
|
412
|
Processed
|
29/04/2024
|
|
3369121643
|
|
NATHI DEVI DEVI
|
CANARA BANK(508532)
|
|
5
|
SANGANER
|
RJ-271200820001552200/423
(वाटिका)
|
2712008000NRG25180420240003721
|
18/04/2024
|
prem devi
|
2712008WL000215
|
prem devi
|
00078
|
CNRB0018323
|
196
|
196
|
Processed
|
29/04/2024
|
|
3369121642
|
|
PREM DEVI BALAI
|
CANARA BANK(508532)
|
|
6
|
SANGANER
|
RJ-271200820001552200/91
(वाटिका)
|
2712008000NRG25180420240003725
|
18/04/2024
|
nosar devi
|
2712008WL000215
|
nosar devi
|
00078
|
CNRB0018323
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369121637
|
|
NAUSHAR DEVI
|
CANARA BANK(508532)
|
|
7
|
SANGANER
|
RJ-271200820001552200/937
(वाटिका)
|
2712008000NRG25180420240003726
|
18/04/2024
|
manni devi
|
2712008WL000215
|
manni devi
|
00078
|
CNRB0018323
|
618
|
618
|
Processed
|
29/04/2024
|
|
3369121640
|
|
MANNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
8
|
SANGANER
|
RJ-271200820001552200/1049
(वाटिका)
|
2712008000NRG25180420240003709
|
18/04/2024
|
mamta devi
|
2712008WL000215
|
mamta devi
|
00415
|
SBIN0007095
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369121636
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGANER
|
RJ-271200820001552200/1097
(वाटिका)
|
2712008000NRG25180420240003714
|
18/04/2024
|
susila devi
|
2712008WL000215
|
susila devi
|
00415
|
SBIN0007095
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369121635
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
10
|
SANGANER
|
RJ-271200820001552200/1115
(वाटिका)
|
2712008000NRG25180420240003715
|
18/04/2024
|
Sarju ragar
|
2712008WL000215
|
Sarju ragar
|
00415
|
SBIN0032458
|
196
|
196
|
Processed
|
29/04/2024
|
|
3369121631
|
|
MRS SARJU DEVI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGANER
|
RJ-271200820001552200/1503
(वाटिका)
|
2712008000NRG25180420240003717
|
18/04/2024
|
suraj devi
|
2712008WL000215
|
suraj devi
|
00415
|
SBIN0032458
|
196
|
196
|
Processed
|
29/04/2024
|
|
3369121630
|
|
MRS SAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGANER
|
RJ-271200820001552200/978
(वाटिका)
|
2712008000NRG25180420240003727
|
18/04/2024
|
gayarsi devi
|
2712008WL000215
|
gayarsi devi
|
00415
|
SBIN0032458
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369121639
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
13
|
SANGANER
|
RJ-271200820001552200/1000
(वाटिका)
|
2712008000NRG25180420240003703
|
18/04/2024
|
manbhar devi
|
2712008WL000215
|
manbhar devi
|
00606
|
SBIN0RRMRGB
|
206
|
206
|
Processed
|
29/04/2024
|
|
3369121620
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
14
|
SANGANER
|
RJ-271200820001552200/1008
(वाटिका)
|
2712008000NRG25180420240003705
|
18/04/2024
|
meera devi
|
2712008WL000215
|
meera devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369121627
|
|
MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SANGANER
|
RJ-271200820001552200/1010
(वाटिका)
|
2712008000NRG25180420240003706
|
18/04/2024
|
kashturi devI
|
2712008WL000215
|
kashturi devI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369121625
|
|
KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SANGANER
|
RJ-271200820001552200/1011
(वाटिका)
|
2712008000NRG25180420240003707
|
18/04/2024
|
shanti
|
2712008WL000215
|
shanti
|
00606
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
29/04/2024
|
|
3369121621
|
|
SHANTI DEVI REGAR W/O RAJU REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SANGANER
|
RJ-271200820001552200/1036
(वाटिका)
|
2712008000NRG25180420240003708
|
18/04/2024
|
geeta devi
|
2712008WL000215
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3369121622
|
|
GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SANGANER
|
RJ-271200820001552200/1051
(वाटिका)
|
2712008000NRG25180420240003710
|
18/04/2024
|
shapna devi
|
2712008WL000215
|
shapna devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369121638
|
|
Mrs. SAPNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SANGANER
|
RJ-271200820001552200/1067
(वाटिका)
|
2712008000NRG25180420240003711
|
18/04/2024
|
guddi devi
|
2712008WL000215
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3369121632
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SANGANER
|
RJ-271200820001552200/1070
(वाटिका)
|
2712008000NRG25180420240003712
|
18/04/2024
|
lali devi
|
2712008WL000215
|
lali devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3369121628
|
|
Mrs. LALI DEVI W/O KALURAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SANGANER
|
RJ-271200820001552200/237
(वाटिका)
|
2712008000NRG25180420240003719
|
18/04/2024
|
manni devi
|
2712008WL000215
|
manni devi
|
00606
|
SBIN0RRMRGB
|
392
|
392
|
Processed
|
29/04/2024
|
|
3369121624
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SANGANER
|
RJ-271200820001552200/545
(वाटिका)
|
2712008000NRG25180420240003722
|
18/04/2024
|
dhaka devi
|
2712008WL000215
|
dhaka devi
|
00606
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
29/04/2024
|
|
3369121629
|
|
DAKHA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SANGANER
|
RJ-271200820001552200/55
(वाटिका)
|
2712008000NRG25180420240003723
|
18/04/2024
|
basanti
|
2712008WL000215
|
basanti
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3369121626
|
|
MRS BASANTI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGANER
|
RJ-271200820001552200/71
(वाटिका)
|
2712008000NRG25180420240003724
|
18/04/2024
|
rameshweri devi
|
2712008WL000215
|
rameshweri devi
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
29/04/2024
|
|
3369121623
|
|
Mrs. RAMESHAWARI DEVI REGAR W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5007
|
5007
|
|
|
|
|
|
|
|
|
25
|
SANGANER
|
RJ-271200820001552200/1529
(वाटिका)
|
2712008000NRG25180420240003718
|
18/04/2024
|
Krishana devi
|
2712008WL000215
|
Krishana devi
|
00698
|
RMGB0000479
|
412
|
412
|
Processed
|
29/04/2024
|
|
3369121634
|
|
Mrs. KRISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|