|
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
|
MAKRANA
|
RJ-271400937401879900/7383061
(इंदोख्ाा)
|
2714009374NRG24180820230913305
|
21/08/2023
|
DAYAL SINGH
|
2714009374WL013505
|
DAYAL SINGH
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874314
|
|
DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937401879900/7392316
(इंदोख्ाा)
|
2714009374NRG24180820230913308
|
21/08/2023
|
KESHARIMAL
|
2714009374WL013505
|
KESHARIMAL
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874294
|
|
Mr. KAISRI MAL BHIRUBAKS SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400937401879900/7392317
(इंदोख्ाा)
|
2714009374NRG24180820230913309
|
21/08/2023
|
OM PRAKASH
|
2714009374WL013505
|
OM PRAKASH
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874295
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937401879900/7392320-B
(इंदोख्ाा)
|
2714009374NRG24180820230913311
|
21/08/2023
|
Sugnadevi
|
2714009374WL013505
|
Sugnadevi
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874296
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937401879900/7383060-A
(इंदोख्ाा)
|
2714009374NRG24180820230913321
|
21/08/2023
|
Ajaysingh
|
2714009374WL013506
|
Ajaysingh
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874297
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937401879900/7392322
(इंदोख्ाा)
|
2714009374NRG24180820230913313
|
21/08/2023
|
RAMKARAN RAM
|
2714009374WL013505
|
RAMKARAN RAM
|
00462
|
UCBA0000449
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874318
|
|
RAM KARAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937401879900/3901003
(इंदोख्ाा)
|
2714009374NRG24180820230913292
|
21/08/2023
|
LICHHMA RAM
|
2714009374WL013505
|
LICHHMA RAM
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874319
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400937401879900/3901006-A
(इंदोख्ाा)
|
2714009374NRG24180820230913293
|
21/08/2023
|
AASURI
|
2714009374WL013505
|
AASURI
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874321
|
|
Mrs. ASHI DEVI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937401879900/3901010-A
(इंदोख्ाा)
|
2714009374NRG24180820230913294
|
21/08/2023
|
MANJU DEVI
|
2714009374WL013505
|
MANJU DEVI
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874313
|
|
Mrs. MANJU TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400937401879900/3901015
(इंदोख्ाा)
|
2714009374NRG24180820230913295
|
21/08/2023
|
Omprakash
|
2714009374WL013505
|
Omprakash
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874301
|
|
Mr. OMPRAKASH SUWA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400937401879900/3901017
(इंदोख्ाा)
|
2714009374NRG24180820230913296
|
21/08/2023
|
AASU RAM
|
2714009374WL013505
|
AASU RAM
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874323
|
|
Mr. AASHU RAM S/O HEERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937401879900/3901018
(इंदोख्ाा)
|
2714009374NRG24180820230913316
|
21/08/2023
|
Ramuram
|
2714009374WL013506
|
Ramuram
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874293
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937401879900/3901018
(इंदोख्ाा)
|
2714009374NRG24180820230913317
|
21/08/2023
|
SOHANI
|
2714009374WL013506
|
SOHANI
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874312
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937401879900/3901028-A
(इंदोख्ाा)
|
2714009374NRG24180820230913318
|
21/08/2023
|
Kishnaram
|
2714009374WL013506
|
Kishnaram
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874292
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400937401879900/3901030
(इंदोख्ाा)
|
2714009374NRG24180820230913320
|
21/08/2023
|
CHENA DEVI
|
2714009374WL013506
|
CHENA DEVI
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874300
|
|
Mrs. CHENA LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937401879900/3901030
(इंदोख्ाा)
|
2714009374NRG24180820230913319
|
21/08/2023
|
Laluram
|
2714009374WL013506
|
Laluram
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874304
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937401879900/3901034-A
(इंदोख्ाा)
|
2714009374NRG24180820230913297
|
21/08/2023
|
Kantadevi
|
2714009374WL013505
|
Kantadevi
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874320
|
|
Mrs. KANTA DEVI DILIP KUMAR DIWAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937401879900/3901039
(इंदोख्ाा)
|
2714009374NRG24180820230913298
|
21/08/2023
|
Madharam
|
2714009374WL013505
|
Madharam
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874302
|
|
MADHU RAM
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937401879900/3901068
(इंदोख्ाा)
|
2714009374NRG24180820230913299
|
21/08/2023
|
RAJU
|
2714009374WL013505
|
RAJU
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874316
|
|
MR RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400937401879900/3901104-A
(इंदोख्ाा)
|
2714009374NRG24180820230913300
|
21/08/2023
|
SUGANA DEVI
|
2714009374WL013505
|
SUGANA DEVI
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874311
|
|
Mrs. SUGNA DEVI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937401879900/3901115
(इंदोख्ाा)
|
2714009374NRG24180820230913301
|
21/08/2023
|
BHARAT SINGH
|
2714009374WL013505
|
BHARAT SINGH
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874307
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937401879900/3901128-A
(इंदोख्ाा)
|
2714009374NRG24180820230913302
|
21/08/2023
|
SHIVRAJ SINGH
|
2714009374WL013505
|
SHIVRAJ SINGH
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874306
|
|
Mr. SHIVRAJ SINGH LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937401879900/7234090
(इंदोख्ाा)
|
2714009374NRG24180820230913303
|
21/08/2023
|
JAISA RAM
|
2714009374WL013505
|
JAISA RAM
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874305
|
|
Mr. JESA RAM SO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937401879900/7383060
(इंदोख्ाा)
|
2714009374NRG24180820230913304
|
21/08/2023
|
BHANWAR SINGH
|
2714009374WL013505
|
BHANWAR SINGH
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874315
|
|
Mr. BHANWAR SINGH S/O MADAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937401879900/7383067
(इंदोख्ाा)
|
2714009374NRG24180820230913306
|
21/08/2023
|
NEM SINGH
|
2714009374WL013505
|
NEM SINGH
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874317
|
|
Mr. NEM SINGH S/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937401879900/7392314
(इंदोख्ाा)
|
2714009374NRG24180820230913307
|
21/08/2023
|
SUKHI DEVI
|
2714009374WL013505
|
SUKHI DEVI
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874310
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937401879900/7392320-A
(इंदोख्ाा)
|
2714009374NRG24180820230913310
|
21/08/2023
|
Baudi devi
|
2714009374WL013505
|
Baudi devi
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874303
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937401879900/7392320-C
(इंदोख्ाा)
|
2714009374NRG24180820230913312
|
21/08/2023
|
HARKU
|
2714009374WL013505
|
HARKU
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874299
|
|
Mrs. HARKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937401879900/7392323
(इंदोख्ाा)
|
2714009374NRG24180820230913314
|
21/08/2023
|
DOLAT SINGH
|
2714009374WL013505
|
DOLAT SINGH
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874322
|
|
Mr. DOL SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937401879900/7392360
(इंदोख्ाा)
|
2714009374NRG24180820230913322
|
21/08/2023
|
BAJRANG SINGH
|
2714009374WL013506
|
BAJRANG SINGH
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874309
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937401879900/7392373
(इंदोख्ाा)
|
2714009374NRG24180820230913315
|
21/08/2023
|
BHANWARKANWAR
|
2714009374WL013505
|
BHANWARKANWAR
|
00698
|
RMGB0000373
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910874298
|
|
Mrs. BHANWAR KANWAR PREM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937401879900/7392373
(इंदोख्ाा)
|
2714009374NRG24180820230913323
|
21/08/2023
|
GOPAL SINGH
|
2714009374WL013506
|
GOPAL SINGH
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910874308
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74800
|
74800
|
|
|
|
|
|
|
|