|
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
|
LUNI
|
RJ-271500515802003400/3633915-A
(खेजडलीकलां)
|
2715005000NRG24250420230023960
|
25/04/2023
|
guddi
|
2715005WL000898
|
guddi
|
00045
|
BARB0MOGRAX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414458
|
|
GUDDI DEVI W O PERAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516901969400/9464996-A
(पलासनी)
|
2715005000NRG24250420230024653
|
25/04/2023
|
SONI DEVI
|
2715005WL000941
|
SONI DEVI
|
00354
|
PUNB0071200
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488414442
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500515802003400/1081272
(खेजडलीकलां)
|
2715005000NRG24250420230023966
|
25/04/2023
|
ramesh
|
2715005WL000900
|
ramesh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414447
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNI
|
RJ-271500515802003400/1081272
(खेजडलीकलां)
|
2715005000NRG24250420230023967
|
25/04/2023
|
suita devi
|
2715005WL000900
|
suita devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414448
|
|
Mrs. SUNITA W/O RAMESH
|
INDIAN BANK(607105)
|
|
5
|
LUNI
|
RJ-271500515802003400/3633915
(खेजडलीकलां)
|
2715005000NRG24250420230023959
|
25/04/2023
|
JATKI
|
2715005WL000898
|
JATKI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414454
|
|
Mrs. JETI DEVI W/O KAVARA RAM VISHNOI BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNI
|
RJ-271500515802003400/3633927
(खेजडलीकलां)
|
2715005000NRG24250420230023972
|
25/04/2023
|
FAMUDI
|
2715005WL000901
|
FAMUDI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414461
|
|
Mrs. PHAMUDI W/O SUKHDEV VISHNOI BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500515802003600/9255656
(खेजडलीकलां)
|
2715005000NRG24250420230023968
|
25/04/2023
|
SURJEE DEVI
|
2715005WL000900
|
SURJEE DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414443
|
|
Mrs. SURJAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500515802003600/3634022-A
(खेजडलीकलां)
|
2715005000NRG24250420230023963
|
25/04/2023
|
rajendra
|
2715005WL000899
|
rajendra
|
00462
|
UCBA0002244
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414463
|
|
Mr. RAJENDRA VISHNOI SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516901969400/9464996-A
(पलासनी)
|
2715005000NRG24250420230024654
|
25/04/2023
|
SHARDA
|
2715005WL000941
|
SHARDA
|
00462
|
UCBA0003283
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488414451
|
|
SHARDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500515802003600/9255707
(खेजडलीकलां)
|
2715005000NRG24250420230023944
|
25/04/2023
|
sunita kanwar
|
2715005WL000895
|
sunita kanwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414441
|
|
Mrs. SUNITA KANWAR BAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500515802003400/3631834
(खेजडलीकलां)
|
2715005000NRG24250420230023957
|
25/04/2023
|
amulidevi
|
2715005WL000898
|
amulidevi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414450
|
|
Mrs. ANAMALI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500515802003400/3631834
(खेजडलीकलां)
|
2715005000NRG24250420230023956
|
25/04/2023
|
humanram
|
2715005WL000898
|
humanram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414449
|
|
Mr. HADMAN RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500515802003400/3631985
(खेजडलीकलां)
|
2715005000NRG24250420230023947
|
25/04/2023
|
Dhapu Devi
|
2715005WL000896
|
Dhapu Devi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414468
|
|
DHAPU DEVI W O HARBHAJAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
LUNI
|
RJ-271500515802003400/3631985
(खेजडलीकलां)
|
2715005000NRG24250420230023946
|
25/04/2023
|
Harbhajan ram
|
2715005WL000896
|
Harbhajan ram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414457
|
|
MR HAR BHAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNI
|
RJ-271500515802003400/3633927
(खेजडलीकलां)
|
2715005000NRG24250420230023971
|
25/04/2023
|
SUKHDEV
|
2715005WL000901
|
SUKHDEV
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414453
|
|
Mr. SUKHDEV MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500515802003400/51549966
(खेजडलीकलां)
|
2715005000NRG24250420230023951
|
25/04/2023
|
Sushila
|
2715005WL000897
|
Sushila
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414465
|
|
Mrs. SUSHILA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500515802003400/9250236
(खेजडलीकलां)
|
2715005000NRG24250420230023952
|
25/04/2023
|
Gudar ram
|
2715005WL000897
|
Gudar ram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414462
|
|
Mr. GUDAR RAM MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500515802003400/9250237
(खेजडलीकलां)
|
2715005000NRG24250420230023955
|
25/04/2023
|
Indra devi
|
2715005WL000897
|
Indra devi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414469
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500515802003600/3634022
(खेजडलीकलां)
|
2715005000NRG24250420230023961
|
25/04/2023
|
babu lal
|
2715005WL000899
|
babu lal
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414470
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500515802003600/3634022
(खेजडलीकलां)
|
2715005000NRG24250420230023962
|
25/04/2023
|
sayari
|
2715005WL000899
|
sayari
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414456
|
|
Mrs. SAYARI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515802003600/3634022-A
(खेजडलीकलां)
|
2715005000NRG24250420230023964
|
25/04/2023
|
guddi
|
2715005WL000899
|
guddi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414455
|
|
Mrs. GUDDI RAJENDRA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500515802003600/3634050-A
(खेजडलीकलां)
|
2715005000NRG24250420230023973
|
25/04/2023
|
Santosh bhadu
|
2715005WL000901
|
Santosh bhadu
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414460
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500515802003600/51549961
(खेजडलीकलां)
|
2715005000NRG24250420230023965
|
25/04/2023
|
Shreeram
|
2715005WL000899
|
Shreeram
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414444
|
|
Mr. SRI RAM SO MAGA RAM VISHNOI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500515802003600/9255656-A
(खेजडलीकलां)
|
2715005000NRG24250420230023969
|
25/04/2023
|
SHIVRI DEVI
|
2715005WL000900
|
SHIVRI DEVI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414459
|
|
Mrs. SINVARI DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500515802003600/9255677
(खेजडलीकलां)
|
2715005000NRG24250420230023970
|
25/04/2023
|
tulsi devi
|
2715005WL000900
|
tulsi devi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414452
|
|
Mrs. TULSI DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500515802003600/9255707
(खेजडलीकलां)
|
2715005000NRG24250420230023943
|
25/04/2023
|
BHANWAR KANWAR
|
2715005WL000895
|
BHANWAR KANWAR
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414446
|
|
Mr. BHANWAR KANWAR WO MANGAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500515802003600/9255713-B
(खेजडलीकलां)
|
2715005000NRG24250420230023945
|
25/04/2023
|
Rekha kanwar
|
2715005WL000895
|
Rekha kanwar
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414464
|
|
Mrs. REKHA KANWAR BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500515802003600/9255736
(खेजडलीकलां)
|
2715005000NRG24250420230023948
|
25/04/2023
|
Papudi devi
|
2715005WL000896
|
Papudi devi
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414445
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500515802003700/51550006
(खेजडलीकलां)
|
2715005000NRG24250420230023950
|
25/04/2023
|
Nirama
|
2715005WL000896
|
Nirama
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414466
|
|
Mrs. NIRMA WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500515802003700/51550006
(खेजडलीकलां)
|
2715005000NRG24250420230023949
|
25/04/2023
|
Sunil
|
2715005WL000896
|
Sunil
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488414467
|
|
Mr. SUNIL SO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77385
|
77385
|
|
|
|
|
|
|
|