|
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-271500308601952600/3697589-A
(कुडी)
|
2715003000NRG24200720230565019
|
21/07/2023
|
Sangira
|
2715003WL017260
|
Sangira
|
00045
|
BARB0JODHPU
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058862
|
|
SANGITA WO PREM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601952600/8869860
(कुडी)
|
2715003000NRG24200720230565055
|
21/07/2023
|
HAPU RAM
|
2715003WL017260
|
HAPU RAM
|
00114
|
RSCB0026006
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058861
|
|
HAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308601952600/8869860-A
(कुडी)
|
2715003000NRG24200720230565056
|
21/07/2023
|
RAMASAWARI
|
2715003WL017260
|
RAMASAWARI
|
00114
|
RSCB0026006
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058858
|
|
RAMESHWARI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308601952600/8847726-B
(कुडी)
|
2715003000NRG24200720230565029
|
21/07/2023
|
Gaju
|
2715003WL017260
|
Gaju
|
00285
|
SBIN0RRMRGB
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058894
|
|
Mrs. GAJU WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308601952600/8847726
(कुडी)
|
2715003000NRG24200720230565028
|
21/07/2023
|
DAKUDI
|
2715003WL017260
|
DAKUDI
|
00415
|
SBIN0009113
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058859
|
|
MRS MRS DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308601952600/3697587-B
(कुडी)
|
2715003000NRG24200720230565017
|
21/07/2023
|
ELAKI DEVI
|
2715003WL017260
|
ELAKI DEVI
|
00415
|
SBIN0032035
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058882
|
|
MRS EELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500308601952600/3697617
(कुडी)
|
2715003000NRG24200720230565024
|
21/07/2023
|
PAPUDI
|
2715003WL017260
|
PAPUDI
|
00415
|
SBIN0032035
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058860
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500308601952600/8847838-A
(कुडी)
|
2715003000NRG24200720230565039
|
21/07/2023
|
SIPUDI
|
2715003WL017260
|
SIPUDI
|
00415
|
SBIN0032035
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800058864
|
|
MRS SIPUDI WO MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500308601952600/8847850-A
(कुडी)
|
2715003000NRG24200720230565043
|
21/07/2023
|
INDRA
|
2715003WL017260
|
INDRA
|
00415
|
SBIN0032035
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4800058866
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500308601952600/8847911-A
(कुडी)
|
2715003000NRG24200720230565049
|
21/07/2023
|
KELAKI
|
2715003WL017260
|
KELAKI
|
00415
|
SBIN0032035
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058865
|
|
KELKI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500308601952600/8847968-B
(कुडी)
|
2715003000NRG24200720230565052
|
21/07/2023
|
NARBADA
|
2715003WL017260
|
NARBADA
|
00415
|
SBIN0032035
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4800058867
|
|
MR NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500308601952600/8869854
(कुडी)
|
2715003000NRG24200720230565054
|
21/07/2023
|
ISHWAR RAM
|
2715003WL017260
|
ISHWAR RAM
|
00415
|
SBIN0032035
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058863
|
|
ISHWARRAM SO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308601952600/3697589-B
(कुडी)
|
2715003000NRG24200720230565020
|
21/07/2023
|
Bebi
|
2715003WL017260
|
Bebi
|
00415
|
SBIN0051115
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058881
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500308601952600/8847722
(कुडी)
|
2715003000NRG24200720230565027
|
21/07/2023
|
KAMLA DEVI
|
2715003WL017260
|
KAMLA DEVI
|
00415
|
SBIN0051115
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800058875
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500308601952600/8847744
(कुडी)
|
2715003000NRG24200720230565032
|
21/07/2023
|
KAMLI
|
2715003WL017260
|
KAMLI
|
00415
|
SBIN0051115
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058868
|
|
Mrs. KAMLI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308601952600/3697586
(कुडी)
|
2715003000NRG24200720230565015
|
21/07/2023
|
RAMPAYARI
|
2715003WL017260
|
RAMPAYARI
|
00462
|
UCBA0000451
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058853
|
|
Mrs. Rampyari Rampyari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308601952600/3697591-A
(कुडी)
|
2715003000NRG24200720230565022
|
21/07/2023
|
RENU SARAN
|
2715003WL017260
|
RENU SARAN
|
00462
|
UCBA0000538
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058854
|
|
RENU SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308601952600/8847749
(कुडी)
|
2715003000NRG24200720230565033
|
21/07/2023
|
KESURI
|
2715003WL017260
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058883
|
|
Mrs. KESURI DADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
19
|
BHOPALGARH
|
RJ-271500308601952600/3697586-C
(कुडी)
|
2715003000NRG24200720230565016
|
21/07/2023
|
AELKI DEVI
|
2715003WL017260
|
AELKI DEVI
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058886
|
|
Mrs. AALKI DEVI HAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500308601952600/3697589
(कुडी)
|
2715003000NRG24200720230565018
|
21/07/2023
|
SHANTI
|
2715003WL017260
|
SHANTI
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058893
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHOPALGARH
|
RJ-271500308601952600/3697590-A
(कुडी)
|
2715003000NRG24200720230565021
|
21/07/2023
|
Madidevi
|
2715003WL017260
|
Madidevi
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058887
|
|
Mrs. Madidevi Ppparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHOPALGARH
|
RJ-271500308601952600/3697616
(कुडी)
|
2715003000NRG24200720230565023
|
21/07/2023
|
MIRA
|
2715003WL017260
|
MIRA
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058892
|
|
Mrs. MIRA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHOPALGARH
|
RJ-271500308601952600/3697648
(कुडी)
|
2715003000NRG24200720230565025
|
21/07/2023
|
BHANWRY
|
2715003WL017260
|
BHANWRY
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058872
|
|
Mrs. BHANWARI NEMICHAND BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHOPALGARH
|
RJ-271500308601952600/3697686
(कुडी)
|
2715003000NRG24200720230565026
|
21/07/2023
|
SOVNI
|
2715003WL017260
|
SOVNI
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058873
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHOPALGARH
|
RJ-271500308601952600/8847727-B
(कुडी)
|
2715003000NRG24200720230565030
|
21/07/2023
|
BHUNDKI
|
2715003WL017260
|
BHUNDKI
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800058891
|
|
Mrs. BHUNDAKI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHOPALGARH
|
RJ-271500308601952600/8847742
(कुडी)
|
2715003000NRG24200720230565031
|
21/07/2023
|
HANSA
|
2715003WL017260
|
HANSA
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058876
|
|
Mrs. HANASA WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHOPALGARH
|
RJ-271500308601952600/8847758
(कुडी)
|
2715003000NRG24200720230565034
|
21/07/2023
|
GANGLI
|
2715003WL017260
|
GANGLI
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058895
|
|
Mrs. GANGA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHOPALGARH
|
RJ-271500308601952600/8847759
(कुडी)
|
2715003000NRG24200720230565035
|
21/07/2023
|
CHAMKUDI
|
2715003WL017260
|
CHAMKUDI
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058857
|
|
Mrs. CHAMKUDI W/O KEWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500308601952600/8847760
(कुडी)
|
2715003000NRG24200720230565036
|
21/07/2023
|
PABURAM
|
2715003WL017260
|
PABURAM
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058856
|
|
Mr. PABU RAM SO FAGALU RAM LAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHOPALGARH
|
RJ-271500308601952600/8847794-A
(कुडी)
|
2715003000NRG24200720230565037
|
21/07/2023
|
SAYARI
|
2715003WL017260
|
SAYARI
|
00698
|
RMGB0000294
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058877
|
|
Mrs. SAYARI CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHOPALGARH
|
RJ-271500308601952600/8847825
(कुडी)
|
2715003000NRG24200720230565038
|
21/07/2023
|
HANUMAN RAM
|
2715003WL017260
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058890
|
|
Mr. HANUMAN RAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHOPALGARH
|
RJ-271500308601952600/8847846
(कुडी)
|
2715003000NRG24200720230565040
|
21/07/2023
|
Mangi Devi
|
2715003WL017260
|
Mangi Devi
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058880
|
|
Mrs. MANGUDI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHOPALGARH
|
RJ-271500308601952600/8847846-A
(कुडी)
|
2715003000NRG24200720230565041
|
21/07/2023
|
OMI
|
2715003WL017260
|
OMI
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058885
|
|
Mrs. Omi Devi Bhika Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHOPALGARH
|
RJ-271500308601952600/8847848-A
(कुडी)
|
2715003000NRG24200720230565042
|
21/07/2023
|
SHANTI
|
2715003WL017260
|
SHANTI
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058884
|
|
Mrs. SHANTI WO BEEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHOPALGARH
|
RJ-271500308601952600/8847863
(कुडी)
|
2715003000NRG24200720230565044
|
21/07/2023
|
DHAPUDI
|
2715003WL017260
|
DHAPUDI
|
00698
|
RMGB0000294
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058888
|
|
Mrs. DHAPUDI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHOPALGARH
|
RJ-271500308601952600/8847881
(कुडी)
|
2715003000NRG24200720230565045
|
21/07/2023
|
PARSI
|
2715003WL017260
|
PARSI
|
00698
|
RMGB0000294
|
2197
|
2197
|
Processed
|
24/08/2023
|
|
4800058874
|
|
Mrs. PARASI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHOPALGARH
|
RJ-271500308601952600/8847888
(कुडी)
|
2715003000NRG24200720230565046
|
21/07/2023
|
KUNNA
|
2715003WL017260
|
KUNNA
|
00698
|
RMGB0000294
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058871
|
|
Mrs. KUNNHE ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500308601952600/8847893
(कुडी)
|
2715003000NRG24200720230565047
|
21/07/2023
|
BHARJU
|
2715003WL017260
|
BHARJU
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058870
|
|
Mrs. BARJU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500308601952600/8847909
(कुडी)
|
2715003000NRG24200720230565048
|
21/07/2023
|
KAMLA
|
2715003WL017260
|
KAMLA
|
00698
|
RMGB0000294
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800058889
|
|
Mrs. KAMLA WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHOPALGARH
|
RJ-271500308601952600/8847915
(कुडी)
|
2715003000NRG24200720230565050
|
21/07/2023
|
KAMLA
|
2715003WL017260
|
KAMLA
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058879
|
|
Mrs. KAMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHOPALGARH
|
RJ-271500308601952600/8847926
(कुडी)
|
2715003000NRG24200720230565051
|
21/07/2023
|
PARSI
|
2715003WL017260
|
PARSI
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058855
|
|
SMT.PARSI WO BHANA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHOPALGARH
|
RJ-271500308601952600/8848000
(कुडी)
|
2715003000NRG24200720230565053
|
21/07/2023
|
REKHA
|
2715003WL017260
|
REKHA
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058878
|
|
Mrs. REKHA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHOPALGARH
|
RJ-271500308601952600/8869861-A
(कुडी)
|
2715003000NRG24200720230565057
|
21/07/2023
|
INDRA
|
2715003WL017260
|
INDRA
|
00698
|
RMGB0000294
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800058869
|
|
Mrs. INDRA GEHLOT WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51038
|
51038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85514
|
85514
|
|
|
|
|
|
|
|