|
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
|
KUMBHALGARH
|
RJ-272500408403010800/49
(कणुजा)
|
2725004000NRG24140320241181084
|
14/03/2024
|
GULABI
|
2725004WL025791
|
GULABI
|
00045
|
BARB0KELWAR
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141642
|
|
Mrs. SARUPI BAI WO RUP LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
KUMBHALGARH
|
RJ-272500408403010900/31
(कणुजा)
|
2725004000NRG24140320241181090
|
14/03/2024
|
KAMALI
|
2725004WL025791
|
KAMALI
|
00045
|
BARB0KELWAR
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141644
|
|
KAMLI BAI WO KHUMAN
|
BANK OF BARODA(606985)
|
|
3
|
KUMBHALGARH
|
RJ-272500408403010900/410
(कणुजा)
|
2725004000NRG24140320241181091
|
14/03/2024
|
laxman singh
|
2725004WL025791
|
laxman singh
|
00045
|
BARB0KELWAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141629
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUMBHALGARH
|
RJ-272500408403011500/15
(कणुजा)
|
2725004000NRG24140320241181098
|
14/03/2024
|
Lalaki
|
2725004WL025791
|
Lalaki
|
00045
|
BARB0KELWAR
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141600
|
|
LACHCHHUDI BAI WO TO
|
BANK OF BARODA(606985)
|
|
5
|
KUMBHALGARH
|
RJ-272500408403011500/257
(कणुजा)
|
2725004000NRG24140320241181105
|
14/03/2024
|
Kanku bai
|
2725004WL025791
|
Kanku bai
|
00045
|
BARB0KELWAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141627
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
6
|
KUMBHALGARH
|
RJ-272500408403011800/129
(कणुजा)
|
2725004000NRG24140320241181122
|
14/03/2024
|
navli bai
|
2725004WL025791
|
navli bai
|
00045
|
BARB0KELWAR
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153141643
|
|
NAVALI BAI
|
BANK OF BARODA(606985)
|
|
7
|
KUMBHALGARH
|
RJ-272500408403011800/144
(कणुजा)
|
2725004000NRG24140320241181124
|
14/03/2024
|
sohani devi
|
2725004WL025791
|
sohani devi
|
00045
|
BARB0KELWAR
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141628
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KUMBHALGARH
|
RJ-272500408403011800/154
(कणुजा)
|
2725004000NRG24140320241181126
|
14/03/2024
|
meera kunwar
|
2725004WL025791
|
meera kunwar
|
00045
|
BARB0KELWAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141630
|
|
Mrs. MEERA KUNWAR WO SURESH SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KUMBHALGARH
|
RJ-272500408403011800/22
(कणुजा)
|
2725004000NRG24140320241181127
|
14/03/2024
|
VARJU
|
2725004WL025791
|
VARJU
|
00045
|
BARB0KELWAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141606
|
|
VARJU BAI WO GULAB S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
KUMBHALGARH
|
RJ-272500408403010900/93
(कणुजा)
|
2725004000NRG24140320241181092
|
14/03/2024
|
KESI BAI
|
2725004WL025791
|
KESI BAI
|
00114
|
YESB0RUCB06
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141645
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KUMBHALGARH
|
RJ-272500408403011500/14
(कणुजा)
|
2725004000NRG24140320241181097
|
14/03/2024
|
RODKI
|
2725004WL025791
|
RODKI
|
00114
|
YESB0RUCB06
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141598
|
|
RODKI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
12
|
KUMBHALGARH
|
RJ-272500408403011500/165
(कणुजा)
|
2725004000NRG24140320241181100
|
14/03/2024
|
bhera ram bhil
|
2725004WL025791
|
bhera ram bhil
|
00114
|
YESB0RUCB06
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153141634
|
|
bhera ram bhil
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
13
|
KUMBHALGARH
|
RJ-272500408403011500/178
(कणुजा)
|
2725004000NRG24140320241181101
|
14/03/2024
|
DAYLI BAI
|
2725004WL025791
|
DAYLI BAI
|
00114
|
YESB0RUCB06
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141646
|
|
Mrs. DAYALI DAYALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUMBHALGARH
|
RJ-272500408403011500/32
(कणुजा)
|
2725004000NRG24140320241181106
|
14/03/2024
|
Ratni
|
2725004WL025791
|
Ratni
|
00114
|
YESB0RUCB06
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141631
|
|
Ratni
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
15
|
KUMBHALGARH
|
RJ-272500408403011500/47
(कणुजा)
|
2725004000NRG24140320241181109
|
14/03/2024
|
Nanki
|
2725004WL025791
|
Nanki
|
00114
|
YESB0RUCB06
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153141609
|
|
Nanki
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
16
|
KUMBHALGARH
|
RJ-272500408403011500/56
(कणुजा)
|
2725004000NRG24140320241181110
|
14/03/2024
|
TULSI
|
2725004WL025791
|
TULSI
|
00114
|
YESB0RUCB06
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141633
|
|
TULSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
17
|
KUMBHALGARH
|
RJ-272500408403011800/104
(कणुजा)
|
2725004000NRG24140320241181117
|
14/03/2024
|
SAROOPI
|
2725004WL025791
|
SAROOPI
|
00114
|
YESB0RUCB06
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141608
|
|
SAROOPI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
18
|
KUMBHALGARH
|
RJ-272500408403011800/89
(कणुजा)
|
2725004000NRG24140320241181130
|
14/03/2024
|
CHAMPA BAI
|
2725004WL025791
|
CHAMPA BAI
|
00114
|
YESB0RUCB06
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141632
|
|
CHAMPA BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
19
|
KUMBHALGARH
|
RJ-272500408403011500/156
(कणुजा)
|
2725004000NRG24140320241181099
|
14/03/2024
|
BABU SINGH
|
2725004WL025791
|
BABU SINGH
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141605
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMBHALGARH
|
RJ-272500408403011500/191
(कणुजा)
|
2725004000NRG24140320241181102
|
14/03/2024
|
rekha
|
2725004WL025791
|
rekha
|
00415
|
SBIN0031221
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141641
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMBHALGARH
|
RJ-272500408403011500/208
(कणुजा)
|
2725004000NRG24140320241181103
|
14/03/2024
|
dola ram
|
2725004WL025791
|
dola ram
|
00415
|
SBIN0031221
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141624
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMBHALGARH
|
RJ-272500408403011500/252
(कणुजा)
|
2725004000NRG24140320241181104
|
14/03/2024
|
premi
|
2725004WL025791
|
premi
|
00415
|
SBIN0031221
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141623
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMBHALGARH
|
RJ-272500408403011500/98
(कणुजा)
|
2725004000NRG24140320241181114
|
14/03/2024
|
nojki
|
2725004WL025791
|
nojki
|
00415
|
SBIN0031221
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141601
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMBHALGARH
|
RJ-272500408403011800/103
(कणुजा)
|
2725004000NRG24140320241181116
|
14/03/2024
|
ARJUN SINGH
|
2725004WL025791
|
ARJUN SINGH
|
00415
|
SBIN0031221
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141625
|
|
MR ARJUN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMBHALGARH
|
RJ-272500408403011800/126
(कणुजा)
|
2725004000NRG24140320241181121
|
14/03/2024
|
nojaki bai
|
2725004WL025791
|
nojaki bai
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141604
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMBHALGARH
|
RJ-272500408403011800/90
(कणुजा)
|
2725004000NRG24140320241181131
|
14/03/2024
|
Mr. LAXMAN SINGH
|
2725004WL025791
|
Mr. LAXMAN SINGH
|
00415
|
SBIN0031221
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141626
|
|
MR LAXMAN SINGH DEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
27
|
KUMBHALGARH
|
RJ-272500408403010800/77
(कणुजा)
|
2725004000NRG24140320241181086
|
14/03/2024
|
ansi
|
2725004WL025791
|
ansi
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141599
|
|
Mrs. ANSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KUMBHALGARH
|
RJ-272500408403010900/128
(कणुजा)
|
2725004000NRG24140320241181088
|
14/03/2024
|
varju
|
2725004WL025791
|
varju
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141602
|
|
Mrs. BARADUDI BAI WO SHANKAR LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUMBHALGARH
|
RJ-272500408403010900/97
(कणुजा)
|
2725004000NRG24140320241181093
|
14/03/2024
|
panki
|
2725004WL025791
|
panki
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141638
|
|
Mrs. PANAKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUMBHALGARH
|
RJ-272500408403011500/121
(कणुजा)
|
2725004000NRG24140320241181095
|
14/03/2024
|
navli
|
2725004WL025791
|
navli
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141615
|
|
Mrs. NAVALI BAI WO KISHAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KUMBHALGARH
|
RJ-272500408403011500/40
(कणुजा)
|
2725004000NRG24140320241181108
|
14/03/2024
|
khamali
|
2725004WL025791
|
khamali
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141612
|
|
Mrs. KHEMALI BAI WO BHARTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUMBHALGARH
|
RJ-272500408403011500/91
(कणुजा)
|
2725004000NRG24140320241181113
|
14/03/2024
|
mohani
|
2725004WL025791
|
mohani
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141616
|
|
Mrs. MOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUMBHALGARH
|
RJ-272500408403011800/125
(कणुजा)
|
2725004000NRG24140320241181120
|
14/03/2024
|
kalki bai
|
2725004WL025791
|
kalki bai
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141613
|
|
Mrs. KALKI BAI WO GHISA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
KUMBHALGARH
|
RJ-272500408403010800/31
(कणुजा)
|
2725004000NRG24140320241181083
|
14/03/2024
|
VARDI
|
2725004WL025791
|
VARDI
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141635
|
|
Mrs. VARADI BAI WO HAJARI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KUMBHALGARH
|
RJ-272500408403010800/70
(कणुजा)
|
2725004000NRG24140320241181085
|
14/03/2024
|
khimli bai
|
2725004WL025791
|
khimli bai
|
00698
|
RMGB0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141617
|
|
Mrs. KHIMLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KUMBHALGARH
|
RJ-272500408403010800/97
(कणुजा)
|
2725004000NRG24140320241181087
|
14/03/2024
|
nandu bai
|
2725004WL025791
|
nandu bai
|
00698
|
RMGB0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141637
|
|
Mrs. NANDU BAI WO SOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KUMBHALGARH
|
RJ-272500408403010900/309
(कणुजा)
|
2725004000NRG24140320241181089
|
14/03/2024
|
fafli
|
2725004WL025791
|
fafli
|
00698
|
RMGB0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141640
|
|
Mrs. PHEPHALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUMBHALGARH
|
RJ-272500408403011500/103
(कणुजा)
|
2725004000NRG24140320241181094
|
14/03/2024
|
KANKI BAI
|
2725004WL025791
|
KANKI BAI
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141622
|
|
Mrs. KANAKI BAI WO LADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUMBHALGARH
|
RJ-272500408403011500/124
(कणुजा)
|
2725004000NRG24140320241181096
|
14/03/2024
|
PRATABI
|
2725004WL025791
|
PRATABI
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141618
|
|
Mrs. PRTABEE BAI WO MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUMBHALGARH
|
RJ-272500408403011500/39
(कणुजा)
|
2725004000NRG24140320241181107
|
14/03/2024
|
Lali
|
2725004WL025791
|
Lali
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141636
|
|
Mrs. LALI BAI WO MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUMBHALGARH
|
RJ-272500408403011500/66
(कणुजा)
|
2725004000NRG24140320241181111
|
14/03/2024
|
dalyi
|
2725004WL025791
|
dalyi
|
00698
|
RMGB0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141639
|
|
Mrs. DAYLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KUMBHALGARH
|
RJ-272500408403011500/77
(कणुजा)
|
2725004000NRG24140320241181112
|
14/03/2024
|
Navli
|
2725004WL025791
|
Navli
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141610
|
|
Mrs. NAVALI BAI WO SHANKAR RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KUMBHALGARH
|
RJ-272500408403011500/99
(कणुजा)
|
2725004000NRG24140320241181115
|
14/03/2024
|
nanki
|
2725004WL025791
|
nanki
|
00698
|
RMGB0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141614
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUMBHALGARH
|
RJ-272500408403011800/114
(कणुजा)
|
2725004000NRG24140320241181118
|
14/03/2024
|
MOTKI BAI
|
2725004WL025791
|
MOTKI BAI
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141603
|
|
Mrs. MOTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUMBHALGARH
|
RJ-272500408403011800/122
(कणुजा)
|
2725004000NRG24140320241181119
|
14/03/2024
|
PUSHPA BAI
|
2725004WL025791
|
PUSHPA BAI
|
00698
|
RMGB0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141607
|
|
Mrs. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUMBHALGARH
|
RJ-272500408403011800/134
(कणुजा)
|
2725004000NRG24140320241181123
|
14/03/2024
|
anita
|
2725004WL025791
|
anita
|
00698
|
RMGB0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153141619
|
|
MS ANITA BAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMBHALGARH
|
RJ-272500408403011800/146
(कणुजा)
|
2725004000NRG24140320241181125
|
14/03/2024
|
lehri bai
|
2725004WL025791
|
lehri bai
|
00698
|
RMGB0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153141611
|
|
Mrs. LEHRI BAI WO LAXMAN SINGH DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KUMBHALGARH
|
RJ-272500408403011800/45
(कणुजा)
|
2725004000NRG24140320241181128
|
14/03/2024
|
ganga
|
2725004WL025791
|
ganga
|
00698
|
RMGB0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153141620
|
|
Mrs. GANGALI BAI WO HIRA SINGH DEVDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KUMBHALGARH
|
RJ-272500408403011800/62
(कणुजा)
|
2725004000NRG24140320241181129
|
14/03/2024
|
DHAPURI
|
2725004WL025791
|
DHAPURI
|
00698
|
RMGB0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153141621
|
|
Mrs. DHAPUDI BAI WO BHAWAR SINGH PARMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|