|
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-271100311901381300/4346940
(निहालपुरा-1)
|
2711003000NRG25020520240007183
|
02/05/2024
|
GULAB DEVI
|
2711003WL000299
|
GULAB DEVI
|
00045
|
BARB0BASRAX
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051576
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100311901381300/4338796
(निहालपुरा-1)
|
2711003000NRG25020520240007179
|
02/05/2024
|
sugani
|
2711003WL000299
|
sugani
|
00415
|
SBIN0017390
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051577
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100311901381300/4338762-B
(निहालपुरा-1)
|
2711003000NRG25020520240007176
|
02/05/2024
|
Angrej Devi
|
2711003WL000299
|
Angrej Devi
|
00415
|
SBIN0031289
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051578
|
|
MRS ANGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100311901381300/4338765
(निहालपुरा-1)
|
2711003000NRG25020520240007177
|
02/05/2024
|
sampati
|
2711003WL000299
|
sampati
|
00415
|
SBIN0RRMRGB
|
1628
|
1628
|
Processed
|
09/05/2024
|
|
3911051573
|
|
SAMPATI DEVI WO RAMSHWARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SIKANDARA
|
RJ-271100311901381300/4345856
(निहालपुरा-1)
|
2711003000NRG25020520240007181
|
02/05/2024
|
MALTI
|
2711003WL000299
|
MALTI
|
00415
|
SBIN0RRMRGB
|
1628
|
1628
|
Processed
|
09/05/2024
|
|
3911051574
|
|
Mrs. MALATI ALIAS MALLI DEVI SAINI W/O L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
6
|
SIKANDARA
|
RJ-271100311901381300/4345893
(निहालपुरा-1)
|
2711003000NRG25020520240007182
|
02/05/2024
|
SEETA
|
2711003WL000299
|
SEETA
|
00462
|
UCBA0002591
|
1628
|
1628
|
Processed
|
09/05/2024
|
|
3911051575
|
|
SITA DEVI SAINI WO L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
7
|
SIKANDARA
|
RJ-271100311901381300/4331596
(निहालपुरा-1)
|
2711003000NRG25020520240007173
|
02/05/2024
|
BHOTI DEVI
|
2711003WL000299
|
BHOTI DEVI
|
00606
|
UCBA0RRBJTG
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051579
|
|
MRS BHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
8
|
SIKANDARA
|
RJ-271100311901381300/4331618
(निहालपुरा-1)
|
2711003000NRG25020520240007174
|
02/05/2024
|
PREM DEVI
|
2711003WL000299
|
PREM DEVI
|
00698
|
RMGB0000384
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051580
|
|
Mrs. PREM DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SIKANDARA
|
RJ-271100311901381300/4338761
(निहालपुरा-1)
|
2711003000NRG25020520240007175
|
02/05/2024
|
BATTO
|
2711003WL000299
|
BATTO
|
00698
|
RMGB0000384
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3911051572
|
|
BATTO DEVI SAINI WO BHOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SIKANDARA
|
RJ-271100311901381300/4338766
(निहालपुरा-1)
|
2711003000NRG25020520240007178
|
02/05/2024
|
kani devi
|
2711003WL000299
|
kani devi
|
00698
|
RMGB0000384
|
1332
|
1332
|
Processed
|
09/05/2024
|
|
3911051583
|
|
Mrs. KANISAINI WO POONI RAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SIKANDARA
|
RJ-271100311901381300/4345845
(निहालपुरा-1)
|
2711003000NRG25020520240007180
|
02/05/2024
|
chhoti devi
|
2711003WL000299
|
chhoti devi
|
00698
|
RMGB0000384
|
148
|
148
|
Processed
|
09/05/2024
|
|
3911051581
|
|
Mrs. CHHOTI DEVI BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SIKANDARA
|
RJ-271100311901381300/4346942
(निहालपुरा-1)
|
2711003000NRG25020520240007184
|
02/05/2024
|
RAMESHI
|
2711003WL000299
|
RAMESHI
|
00698
|
RMGB0000384
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911051584
|
|
Mrs. RAMESHIGURJAR WO MAHESHGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SIKANDARA
|
RJ-271100311901381300/4346944-B
(निहालपुरा-1)
|
2711003000NRG25020520240007185
|
02/05/2024
|
Pream Devi
|
2711003WL000299
|
Pream Devi
|
00698
|
RMGB0000384
|
444
|
444
|
Processed
|
09/05/2024
|
|
3911051585
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SIKANDARA
|
RJ-271100311901381300/4346946
(निहालपुरा-1)
|
2711003000NRG25020520240007186
|
02/05/2024
|
KESHANTA DEVI
|
2711003WL000299
|
KESHANTA DEVI
|
00698
|
RMGB0000384
|
1036
|
1036
|
Processed
|
09/05/2024
|
|
3911051582
|
|
MRS KESHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|