|
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
|
BHOPALGARH
|
RJ-271500306601955400/8841576-A
(अरटियाकलां)
|
2715003000NRG24190520230133382
|
19/05/2023
|
FIROJ KHAN
|
2715003WL005145
|
FIROJ KHAN
|
00045
|
BARB0JAITAR
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614308
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/3680229-A
(अरटियाकलां)
|
2715003000NRG24190520230133365
|
19/05/2023
|
BIRA RAM
|
2715003WL005145
|
BIRA RAM
|
00045
|
BARB0PHAJOD
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614306
|
|
Mr. BIRA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/3680247
(अरटियाकलां)
|
2715003000NRG24190520230133368
|
19/05/2023
|
NETA RAM
|
2715003WL005145
|
NETA RAM
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614305
|
|
NETA RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/3680271
(अरटियाकलां)
|
2715003000NRG24190520230133370
|
19/05/2023
|
PAPURI
|
2715003WL005145
|
PAPURI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614319
|
|
PAPUDI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841001-C
(अरटियाकलां)
|
2715003000NRG24190520230133378
|
19/05/2023
|
RAM NARAYAN
|
2715003WL005145
|
RAM NARAYAN
|
00354
|
PUNB0515510
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614310
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/3680236-A
(अरटियाकलां)
|
2715003000NRG24190520230133366
|
19/05/2023
|
DALA RAM
|
2715003WL005145
|
DALA RAM
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614307
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841653-B
(अरटियाकलां)
|
2715003000NRG24190520230133383
|
19/05/2023
|
RAM SINGH
|
2715003WL005145
|
RAM SINGH
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614311
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500306601955400/3680278-A
(अरटियाकलां)
|
2715003000NRG24190520230133374
|
19/05/2023
|
ANADARAM
|
2715003WL005145
|
ANADARAM
|
00415
|
SBIN0032069
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614309
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500306601955400/3680236-A
(अरटियाकलां)
|
2715003000NRG24190520230133367
|
19/05/2023
|
MAINA DEVI
|
2715003WL005145
|
MAINA DEVI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614313
|
|
Mrs. MAINI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500306601955400/3680247
(अरटियाकलां)
|
2715003000NRG24190520230133369
|
19/05/2023
|
SANTOSH
|
2715003WL005145
|
SANTOSH
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614317
|
|
Mrs. SANTOSH WO NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500306601955400/3680271-B
(अरटियाकलां)
|
2715003000NRG24190520230133372
|
19/05/2023
|
CHEENA DEVI
|
2715003WL005145
|
CHEENA DEVI
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614318
|
|
Mrs. CHHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500306601955400/3680278
(अरटियाकलां)
|
2715003000NRG24190520230133373
|
19/05/2023
|
MUNKI MEGHWAL
|
2715003WL005145
|
MUNKI MEGHWAL
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614312
|
|
Mrs. Manaki Shriram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500306601955400/51527510
(अरटियाकलां)
|
2715003000NRG24190520230133377
|
19/05/2023
|
Sitaram
|
2715003WL005145
|
Sitaram
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614320
|
|
Mr. SHEETA RAM SO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500306601955400/8841001-C
(अरटियाकलां)
|
2715003000NRG24190520230133379
|
19/05/2023
|
BABY
|
2715003WL005145
|
BABY
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614315
|
|
Mrs. BABY WO RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24190520230133380
|
19/05/2023
|
SUKHA RAM
|
2715003WL005145
|
SUKHA RAM
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614316
|
|
SUKHARAM SO SOHAN RAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500306601955400/8841085-A
(अरटियाकलां)
|
2715003000NRG24190520230133381
|
19/05/2023
|
VANITA
|
2715003WL005145
|
VANITA
|
00698
|
RMGB0000294
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858614314
|
|
Mrs. VANITA SOLANKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|