|
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
|
RAJSAMAND
|
RJ-272500510903023500/177279
(बड़ारड़ा)
|
2725005109NRG24241120230827515
|
28/11/2023
|
anju kunwar
|
2725005109WL018074
|
anju kunwar
|
00045
|
BARB0NATHDW
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915224667
|
|
ANJU KUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177323-C
(बड़ारड़ा)
|
2725005109NRG24241120230827524
|
28/11/2023
|
kamala bai
|
2725005109WL018074
|
kamala bai
|
00048
|
BKID0006683
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915224660
|
|
Mrs. KAMLA BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500510903023500/177255-B
(बड़ारड़ा)
|
2725005109NRG24241120230827509
|
28/11/2023
|
rukam kunwer
|
2725005109WL018074
|
rukam kunwer
|
00089
|
CBIN0283458
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915224661
|
|
RAKMA KUNWAR WO JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177319-B
(बड़ारड़ा)
|
2725005109NRG24241120230827523
|
28/11/2023
|
rekha
|
2725005109WL018074
|
rekha
|
00177
|
IOBA0002429
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915224662
|
|
REKHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500510903023500/177247
(बड़ारड़ा)
|
2725005109NRG24241120230827506
|
28/11/2023
|
pushapa
|
2725005109WL018074
|
pushapa
|
00698
|
RMGB0000539
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915224663
|
|
Mr. Pushpa Kunwar
|
INDIAN BANK(607105)
|
|
6
|
RAJSAMAND
|
RJ-272500510903023500/177249
(बड़ारड़ा)
|
2725005109NRG24241120230827507
|
28/11/2023
|
rekha
|
2725005109WL018074
|
rekha
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915224655
|
|
Mrs. REKHA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500510903023500/177255
(बड़ारड़ा)
|
2725005109NRG24241120230827508
|
28/11/2023
|
SONU KUNWER
|
2725005109WL018074
|
SONU KUNWER
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915224671
|
|
Mrs. SONU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500510903023500/177260
(बड़ारड़ा)
|
2725005109NRG24241120230827510
|
28/11/2023
|
SUGANA KANUWAR
|
2725005109WL018074
|
SUGANA KANUWAR
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915224672
|
|
Mrs. SUGNA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500510903023500/177265
(बड़ारड़ा)
|
2725005109NRG24241120230827511
|
28/11/2023
|
prem kunwer
|
2725005109WL018074
|
prem kunwer
|
00698
|
RMGB0000539
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915224658
|
|
PREM KUNWAR W/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAJSAMAND
|
RJ-272500510903023500/177271-A
(बड़ारड़ा)
|
2725005109NRG24241120230827512
|
28/11/2023
|
SUSHILA KUNWAR rajput
|
2725005109WL018074
|
SUSHILA KUNWAR rajput
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915224670
|
|
Mrs. SUSHILA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500510903023500/177277-A
(बड़ारड़ा)
|
2725005109NRG24241120230827513
|
28/11/2023
|
neetu
|
2725005109WL018074
|
neetu
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0915224669
|
|
MRS NEETU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJSAMAND
|
RJ-272500510903023500/177278-A
(बड़ारड़ा)
|
2725005109NRG24241120230827514
|
28/11/2023
|
SUMITARA
|
2725005109WL018074
|
SUMITARA
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
29/02/2024
|
|
0915224657
|
|
SUMITRA KANWAR BHATI D/O UN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJSAMAND
|
RJ-272500510903023500/177281
(बड़ारड़ा)
|
2725005109NRG24241120230827516
|
28/11/2023
|
RATAN KANUWAR
|
2725005109WL018074
|
RATAN KANUWAR
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915224673
|
|
Mrs. RATAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500510903023500/177290
(बड़ारड़ा)
|
2725005109NRG24241120230827517
|
28/11/2023
|
Babu kanwar
|
2725005109WL018074
|
Babu kanwar
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915224666
|
|
Mrs. BABU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500510903023500/177290-A
(बड़ारड़ा)
|
2725005109NRG24241120230827518
|
28/11/2023
|
osab kunwer
|
2725005109WL018074
|
osab kunwer
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915224668
|
|
Mrs. OSAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500510903023500/177291-B
(बड़ारड़ा)
|
2725005109NRG24241120230827519
|
28/11/2023
|
ramu kunwer
|
2725005109WL018074
|
ramu kunwer
|
00698
|
RMGB0000539
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915224665
|
|
Mrs. RAMU KUNWAR DULAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500510903023500/177303-A
(बड़ारड़ा)
|
2725005109NRG24241120230827520
|
28/11/2023
|
manohr
|
2725005109WL018074
|
manohr
|
00698
|
RMGB0000539
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915224664
|
|
Mrs. MANOHAR KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500510903023500/177318
(बड़ारड़ा)
|
2725005109NRG24241120230827521
|
28/11/2023
|
jamni
|
2725005109WL018074
|
jamni
|
00698
|
RMGB0000539
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915224659
|
|
Mrs. JAMNI JAMNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500510903023500/177319-A
(बड़ारड़ा)
|
2725005109NRG24241120230827522
|
28/11/2023
|
dakhu
|
2725005109WL018074
|
dakhu
|
00698
|
RMGB0000539
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915224656
|
|
Mrs. DAKHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|