|
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
|
Sekhala
|
RJ-271500101400085258/9463455-A
(देडा)
|
2715001000NRG24130620230276357
|
13/06/2023
|
JETHU GIRI
|
2715001WL009501
|
JETHU GIRI
|
00045
|
BARB0UNIJOD
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546609
|
|
JETHU GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500102401981402/6204592-D
(केतुकलां)
|
2715016000NRG24120620230273656
|
13/06/2023
|
MAHESH CHAND
|
2715016WL009426
|
MAHESH CHAND
|
00354
|
PUNB0014710
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546589
|
|
MAHESH CHAND SO SUMERA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101400085258/9463455-A
(देडा)
|
2715001000NRG24130620230276358
|
13/06/2023
|
KAMLA
|
2715001WL009501
|
KAMLA
|
00462
|
UCBA0000976
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546607
|
|
KAMLA
|
UCO BANK(607066)
|
|
4
|
Sekhala
|
RJ-271500101401977000/6205285
(देडा)
|
2715001000NRG24130620230276359
|
13/06/2023
|
KANWARU KANWAR
|
2715001WL009501
|
KANWARU KANWAR
|
00462
|
UCBA0000976
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546608
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
5
|
Sekhala
|
RJ-271500101401978900/6205432
(देडा)
|
2715001000NRG24130620230276361
|
13/06/2023
|
Sanga Ram
|
2715001WL009501
|
Sanga Ram
|
00462
|
UCBA0000976
|
470
|
470
|
Processed
|
20/06/2023
|
|
2674546591
|
|
SANGARAM SO NARAYANRAM
|
UCO BANK(607066)
|
|
6
|
Sekhala
|
RJ-271500101401978900/6205466
(देडा)
|
2715001000NRG24130620230276363
|
13/06/2023
|
KIRAN
|
2715001WL009501
|
KIRAN
|
00462
|
UCBA0000976
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546606
|
|
KIRAN DO OM DAS
|
UCO BANK(607066)
|
|
7
|
Sekhala
|
RJ-271500101401978900/6205466
(देडा)
|
2715001000NRG24130620230276362
|
13/06/2023
|
SHIVDAS
|
2715001WL009501
|
SHIVDAS
|
00462
|
UCBA0000976
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546590
|
|
SHIVDAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
8
|
Sekhala
|
RJ-271500101401978900/9494061-B
(देडा)
|
2715001000NRG24130620230276364
|
13/06/2023
|
Nakhata Ram
|
2715001WL009501
|
Nakhata Ram
|
00689
|
AUBL0002290
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546593
|
|
NAKHATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
9
|
Sekhala
|
RJ-271500101401977000/9494083-A
(देडा)
|
2715001000NRG24130620230276360
|
13/06/2023
|
JUGTA RAM
|
2715001WL009501
|
JUGTA RAM
|
00698
|
RMGB0000319
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546588
|
|
JUGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500101401978900/9421407
(देडा)
|
2715001000NRG24130620230277070
|
13/06/2023
|
MADHA RAM
|
2715001WL009518
|
MADHA RAM
|
00698
|
RMGB0000319
|
1020
|
1020
|
Rejected
|
20/06/2023
|
|
2674546599
|
Account closed
|
|
|
|
11
|
Sekhala
|
RJ-271500102401981402/6204591-D
(केतुकलां)
|
2715016000NRG24120620230273666
|
13/06/2023
|
SARITA
|
2715016WL009427
|
SARITA
|
00698
|
RMGB0000319
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674546601
|
|
SARITA
|
UCO BANK(607066)
|
|
12
|
Sekhala
|
RJ-271500103201979100/6205602
(सेखाला)
|
2715016000NRG24120620230273657
|
13/06/2023
|
SUKHA RAM
|
2715016WL009426
|
SUKHA RAM
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546605
|
|
SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
Sekhala
|
RJ-271500103201979100/6205613
(सेखाला)
|
2715016000NRG24120620230273658
|
13/06/2023
|
JABARARAM
|
2715016WL009426
|
JABARARAM
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546592
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Sekhala
|
RJ-271500103201979100/6205617
(सेखाला)
|
2715016000NRG24120620230273659
|
13/06/2023
|
TULSI
|
2715016WL009426
|
TULSI
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546594
|
|
Mrs. TULSI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Sekhala
|
RJ-271500103201979100/6205619-A
(सेखाला)
|
2715016000NRG24120620230273660
|
13/06/2023
|
vimala
|
2715016WL009426
|
vimala
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546595
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Sekhala
|
RJ-271500103201979100/9423051-B
(सेखाला)
|
2715016000NRG24120620230273661
|
13/06/2023
|
vimala
|
2715016WL009426
|
vimala
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546597
|
|
Mrs. VIMALA WO ASHOK VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Sekhala
|
RJ-271500103201979100/9427048-A
(सेखाला)
|
2715016000NRG24120620230273662
|
13/06/2023
|
SHERA RAM
|
2715016WL009426
|
SHERA RAM
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546598
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sekhala
|
RJ-271500103201979200/6205644-A
(सेखाला)
|
2715016000NRG24120620230273663
|
13/06/2023
|
BHIKHA RAM
|
2715016WL009426
|
BHIKHA RAM
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546602
|
|
BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sekhala
|
RJ-271500103201979200/6205644-A
(सेखाला)
|
2715016000NRG24120620230273664
|
13/06/2023
|
VIMALA
|
2715016WL009426
|
VIMALA
|
00698
|
RMGB0000319
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674546604
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36230
|
36230
|
|
|
|
|
|
|
|
|
20
|
Sekhala
|
RJ-271500101400085255/9421417-B
(देडा)
|
2715001000NRG24130620230276356
|
13/06/2023
|
LUNI
|
2715001WL009501
|
LUNI
|
00698
|
RMGB0000491
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546596
|
|
Mrs. LUNI WO VIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Sekhala
|
RJ-271500101401978900/9494061-B
(देडा)
|
2715001000NRG24130620230276365
|
13/06/2023
|
PANSI
|
2715001WL009501
|
PANSI
|
00698
|
RMGB0000491
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674546603
|
|
Mrs. PANCHI DEVI NAKHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Sekhala
|
RJ-271500102401981402/6204591-D
(केतुकलां)
|
2715016000NRG24120620230273665
|
13/06/2023
|
MUKESH
|
2715016WL009427
|
MUKESH
|
00698
|
RMGB0000491
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674546600
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69950
|
69950
|
|
|
|
|
|
|
|