|
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
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25030520240007499
|
03/05/2024
|
Ramesh
|
2711003WL000309
|
Ramesh
|
00089
|
CBIN0283339
|
3180
|
3180
|
Processed
|
10/05/2024
|
|
3913357149
|
|
Mr. RAMESH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25030520240007498
|
03/05/2024
|
Tulsi
|
2711003WL000309
|
Tulsi
|
00415
|
SBIN0007865
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357156
|
|
MRS TULSI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100309501382800/4328374
(गुमानपुरा)
|
2711003000NRG25030520240007503
|
03/05/2024
|
Nirma Kumari Meena
|
2711003WL000309
|
Nirma Kumari Meena
|
00415
|
SBIN0031311
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357155
|
|
MISS NIRMA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100309501382800/4328366
(गुमानपुरा)
|
2711003000NRG25030520240007501
|
03/05/2024
|
PARMA
|
2711003WL000309
|
PARMA
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357147
|
|
Mrs. PARMA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SIKANDARA
|
RJ-271100309501382900/4312262
(गुमानपुरा)
|
2711003000NRG25030520240007505
|
03/05/2024
|
SAVITA
|
2711003WL000309
|
SAVITA
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357146
|
|
SAVITA DEVI SHARMA WO MUKESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SIKANDARA
|
RJ-271100309501382900/4328534
(गुमानपुरा)
|
2711003000NRG25030520240007506
|
03/05/2024
|
LAXMA
|
2711003WL000309
|
LAXMA
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357139
|
|
Mrs. LAXMA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100309501382900/4328855
(गुमानपुरा)
|
2711003000NRG25030520240007507
|
03/05/2024
|
DHAKHA DEVI
|
2711003WL000309
|
DHAKHA DEVI
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357145
|
|
DAKHA DEVI BAIRWA WO GOPAL BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100309501382900/4342854
(गुमानपुरा)
|
2711003000NRG25030520240007510
|
03/05/2024
|
SAVITRI
|
2711003WL000309
|
SAVITRI
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357143
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SIKANDARA
|
RJ-271100309501382900/4342888
(गुमानपुरा)
|
2711003000NRG25030520240007513
|
03/05/2024
|
MEERA DEVI
|
2711003WL000309
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357148
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SIKANDARA
|
RJ-271100309501382900/4342893
(गुमानपुरा)
|
2711003000NRG25030520240007514
|
03/05/2024
|
JAMNA
|
2711003WL000309
|
JAMNA
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357141
|
|
Mrs. JAMANA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SIKANDARA
|
RJ-271100309501382900/4342894
(गुमानपुरा)
|
2711003000NRG25030520240007515
|
03/05/2024
|
SUSHEELA
|
2711003WL000309
|
SUSHEELA
|
00415
|
SBIN0RRMRGB
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357144
|
|
Mrs. SUSHILA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
12
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25030520240007497
|
03/05/2024
|
Dhapa
|
2711003WL000309
|
Dhapa
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357140
|
|
Mrs. DHAPA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SIKANDARA
|
RJ-271100309501382800/4328357
(गुमानपुरा)
|
2711003000NRG25030520240007500
|
03/05/2024
|
Seeta
|
2711003WL000309
|
Seeta
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357157
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SIKANDARA
|
RJ-271100309501382800/4328374
(गुमानपुरा)
|
2711003000NRG25030520240007502
|
03/05/2024
|
LALLI DEVI
|
2711003WL000309
|
LALLI DEVI
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357153
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKANDARA
|
RJ-271100309501382800/4328374-A
(गुमानपुरा)
|
2711003000NRG25030520240007504
|
03/05/2024
|
PATASI DEVI
|
2711003WL000309
|
PATASI DEVI
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357154
|
|
Mrs. PATASI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SIKANDARA
|
RJ-271100309501382900/4328953-A
(गुमानपुरा)
|
2711003000NRG25030520240007508
|
03/05/2024
|
meena
|
2711003WL000309
|
meena
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357142
|
|
Mrs. MEENA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SIKANDARA
|
RJ-271100309501382900/4342851
(गुमानपुरा)
|
2711003000NRG25030520240007509
|
03/05/2024
|
sushila
|
2711003WL000309
|
sushila
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357150
|
|
Mrs. SHUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SIKANDARA
|
RJ-271100309501382900/4342857
(गुमानपुरा)
|
2711003000NRG25030520240007511
|
03/05/2024
|
TULSA DEVI
|
2711003WL000309
|
TULSA DEVI
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357151
|
|
Mrs. TULASA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SIKANDARA
|
RJ-271100309501382900/4342863
(गुमानपुरा)
|
2711003000NRG25030520240007512
|
03/05/2024
|
RAJANTI
|
2711003WL000309
|
RAJANTI
|
00698
|
RMGB0000390
|
3180
|
3180
|
Processed
|
09/05/2024
|
|
3913357152
|
|
Mrs. RAJANTI DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|