|
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-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24070520230073710
|
08/05/2023
|
MALARAM
|
2715003WL002976
|
MALARAM
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800190
|
|
MR MAHENDRA BISHONOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955800/8842290
(देवातडा)
|
2715003000NRG24070520230073716
|
08/05/2023
|
LUMBA RAM
|
2715003WL002976
|
LUMBA RAM
|
00415
|
SBIN0031995
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800191
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307601955800/8842291-B
(देवातडा)
|
2715003000NRG24070520230073718
|
08/05/2023
|
nenee
|
2715003WL002976
|
nenee
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800187
|
|
Mrs. neni ppa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500306601956000/8841406-B
(अरटियाकलां)
|
2715003000NRG24070520230073708
|
08/05/2023
|
USHA
|
2715003WL002976
|
USHA
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800182
|
|
Mrs. USHA WO BHAGIRATH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHOPALGARH
|
RJ-271500306601956000/8841491-B
(अरटियाकलां)
|
2715003000NRG24070520230073709
|
08/05/2023
|
JALU RAM
|
2715003WL002976
|
JALU RAM
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800196
|
|
Mr. JALU RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHOPALGARH
|
RJ-271500307601955800/3683722-B
(देवातडा)
|
2715003000NRG24070520230073688
|
08/05/2023
|
PARKASHI
|
2715003WL002974
|
PARKASHI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800184
|
|
Mrs. PRAKASHI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHOPALGARH
|
RJ-271500307601955800/3683729-B
(देवातडा)
|
2715003000NRG24070520230073689
|
08/05/2023
|
OMI DEVI
|
2715003WL002974
|
OMI DEVI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800188
|
|
Mrs. OMIDEVI W/O RAMDAYAL VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHOPALGARH
|
RJ-271500307601955800/8842003-B
(देवातडा)
|
2715003000NRG24070520230073691
|
08/05/2023
|
URMILA
|
2715003WL002974
|
URMILA
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800199
|
|
Mrs. URMILA WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500307601955800/8842007-B
(देवातडा)
|
2715003000NRG24070520230073714
|
08/05/2023
|
Baby
|
2715003WL002976
|
Baby
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800189
|
|
Mrs. BEBI W/O NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307601955800/8842042-A
(देवातडा)
|
2715003000NRG24070520230073715
|
08/05/2023
|
MOHANI
|
2715003WL002976
|
MOHANI
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800197
|
|
Mrs. MOHANI KOUSHALVISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHOPALGARH
|
RJ-271500307601955800/8842262-B
(देवातडा)
|
2715003000NRG24070520230073692
|
08/05/2023
|
Sunita
|
2715003WL002974
|
Sunita
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800185
|
|
Mrs. SUNITA WO PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500307601955800/8842276-B
(देवातडा)
|
2715003000NRG24070520230073693
|
08/05/2023
|
KAMLI
|
2715003WL002974
|
KAMLI
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800186
|
|
Mrs. KAMALI SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHOPALGARH
|
RJ-271500307601955800/8842291-A
(देवातडा)
|
2715003000NRG24070520230073717
|
08/05/2023
|
BABU LAL
|
2715003WL002976
|
BABU LAL
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800192
|
|
Mr. BABU LAL LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHOPALGARH
|
RJ-271500307601955800/8842309-A
(देवातडा)
|
2715003000NRG24070520230073719
|
08/05/2023
|
BHAGUDAS
|
2715003WL002976
|
BHAGUDAS
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800195
|
|
Mr. BHAGU DAS S/O PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHOPALGARH
|
RJ-271500307601955800/8842309-A
(देवातडा)
|
2715003000NRG24070520230073694
|
08/05/2023
|
Meera
|
2715003WL002974
|
Meera
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800194
|
|
Mrs. MEERA W/O BHAGU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHOPALGARH
|
RJ-271500307601955800/8842328
(देवातडा)
|
2715003000NRG24070520230073695
|
08/05/2023
|
Santosh
|
2715003WL002974
|
Santosh
|
00698
|
RMGB0000294
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1525800193
|
|
SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHOPALGARH
|
RJ-271500307601955800/8842332
(देवातडा)
|
2715003000NRG24070520230073721
|
08/05/2023
|
DHANNA RAM
|
2715003WL002976
|
DHANNA RAM
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800198
|
|
Mr. DHANNA RAM SO KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHOPALGARH
|
RJ-271500307601955800/8842342
(देवातडा)
|
2715003000NRG24070520230073722
|
08/05/2023
|
Mohanram
|
2715003WL002976
|
Mohanram
|
00698
|
RMGB0000294
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525800183
|
|
Mr. MOHAN RAM SO GORAKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29295
|
29295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|