|
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
|
RIYAN
|
RJ-271400831401844100/3971834
(बग्गड+)
|
2714008000NRG24211220231484797
|
21/12/2023
|
RAMKISHOR
|
2714008WL025788
|
RAMKISHOR
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866022
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
2
|
RIYAN
|
RJ-271400831401844100/51492632-B
(बग्गड+)
|
2714008000NRG24211220231484800
|
21/12/2023
|
BHANWARA RAM
|
2714008WL025788
|
BHANWARA RAM
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866046
|
|
BHAVARA RAM
|
BANK OF BARODA(606985)
|
|
3
|
RIYAN
|
RJ-271400831401844100/7081056-A
(बग्गड+)
|
2714008000NRG24211220231484808
|
21/12/2023
|
RAJU RAM
|
2714008WL025788
|
RAJU RAM
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866045
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
4
|
RIYAN
|
RJ-271400831401844100/7081056-B
(बग्गड+)
|
2714008000NRG24211220231484810
|
21/12/2023
|
Mahendra
|
2714008WL025788
|
Mahendra
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866044
|
|
Mr. MAHENDRA BIRAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RIYAN
|
RJ-271400831401844100/7081058-A
(बग्गड+)
|
2714008000NRG24211220231484813
|
21/12/2023
|
SHIMBHU RAM
|
2714008WL025788
|
SHIMBHU RAM
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866020
|
|
SHIMBHU RAM
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400831401844100/8795076-C
(बग्गड+)
|
2714008000NRG24211220231484826
|
21/12/2023
|
Dasharath
|
2714008WL025788
|
Dasharath
|
00045
|
BARB0MERTAC
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866021
|
|
Mr. DASHRATH DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831401844100/51492654
(बग्गड+)
|
2714008000NRG24211220231484801
|
21/12/2023
|
NEMA RAM
|
2714008WL025788
|
NEMA RAM
|
00415
|
SBIN0011401
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866048
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831401844100/7081053-B
(बग्गड+)
|
2714008000NRG24211220231484805
|
21/12/2023
|
RAMSWRUP
|
2714008WL025788
|
RAMSWRUP
|
00415
|
SBIN0011401
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866047
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831401844100/7081241-B
(बग्गड+)
|
2714008000NRG24211220231484819
|
21/12/2023
|
Iswar chandra
|
2714008WL025788
|
Iswar chandra
|
00415
|
SBIN0011401
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866043
|
|
MR ISHVAR CHAND REGR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831401844100/51492632-A
(बग्गड+)
|
2714008000NRG24211220231484799
|
21/12/2023
|
MANJU
|
2714008WL025788
|
MANJU
|
00415
|
SBIN0031117
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866023
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831401844100/7081053-C
(बग्गड+)
|
2714008000NRG24211220231484806
|
21/12/2023
|
Kamala
|
2714008WL025788
|
Kamala
|
00415
|
SBIN0031117
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866042
|
|
MS KAMLA DO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400831401844100/3971728-A
(बग्गड+)
|
2714008000NRG24211220231484793
|
21/12/2023
|
PUKHRAJ
|
2714008WL025788
|
PUKHRAJ
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866028
|
|
Mr. PUKHARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400831401844100/3971729-B
(बग्गड+)
|
2714008000NRG24211220231484794
|
21/12/2023
|
SURENDRA
|
2714008WL025788
|
SURENDRA
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866036
|
|
Mr. SURENDRA PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400831401844100/3971738
(बग्गड+)
|
2714008000NRG24211220231484795
|
21/12/2023
|
RAMNIWAS
|
2714008WL025788
|
RAMNIWAS
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866019
|
|
Mr. RAM NIWAS RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400831401844100/3971834
(बग्गड+)
|
2714008000NRG24211220231484798
|
21/12/2023
|
SHITAL
|
2714008WL025788
|
SHITAL
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866024
|
|
MRS SHITAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831401844100/51492708
(बग्गड+)
|
2714008000NRG24211220231484802
|
21/12/2023
|
RUKHSANA
|
2714008WL025788
|
RUKHSANA
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866037
|
|
Mrs. RUKASANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400831401844100/7070949-B
(बग्गड+)
|
2714008000NRG24211220231484803
|
21/12/2023
|
KANCHAN
|
2714008WL025788
|
KANCHAN
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866026
|
|
Mrs. KANCHAN W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831401844100/7081053-A
(बग्गड+)
|
2714008000NRG24211220231484804
|
21/12/2023
|
SEETA RAM
|
2714008WL025788
|
SEETA RAM
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866033
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831401844100/7081056
(बग्गड+)
|
2714008000NRG24211220231484807
|
21/12/2023
|
HANSARAM
|
2714008WL025788
|
HANSARAM
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866049
|
|
Mr. HANSA RAM S/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831401844100/7081056-A
(बग्गड+)
|
2714008000NRG24211220231484809
|
21/12/2023
|
MANJU
|
2714008WL025788
|
MANJU
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866031
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400831401844100/7081056-B
(बग्गड+)
|
2714008000NRG24211220231484811
|
21/12/2023
|
Vishnu devi
|
2714008WL025788
|
Vishnu devi
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866034
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400831401844100/7081057-A
(बग्गड+)
|
2714008000NRG24211220231484812
|
21/12/2023
|
SHUBHKARN
|
2714008WL025788
|
SHUBHKARN
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866035
|
|
SHUBHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RIYAN
|
RJ-271400831401844100/7081068-B
(बग्गड+)
|
2714008000NRG24211220231484815
|
21/12/2023
|
SHYAMLAL
|
2714008WL025788
|
SHYAMLAL
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866025
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831401844100/7081091-B
(बग्गड+)
|
2714008000NRG24211220231484816
|
21/12/2023
|
INDRA
|
2714008WL025788
|
INDRA
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866051
|
|
Mrs. INDRA W/O SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831401844100/7081161
(बग्गड+)
|
2714008000NRG24211220231484817
|
21/12/2023
|
MUKESH
|
2714008WL025788
|
MUKESH
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866038
|
|
Mr. MUKESH MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831401844100/7081161
(बग्गड+)
|
2714008000NRG24211220231484818
|
21/12/2023
|
OMI
|
2714008WL025788
|
OMI
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866039
|
|
Mrs. OMA W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831401844100/7228704-A
(बग्गड+)
|
2714008000NRG24211220231484821
|
21/12/2023
|
RAJU DEVI
|
2714008WL025788
|
RAJU DEVI
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866030
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831401844100/7228704-A
(बग्गड+)
|
2714008000NRG24211220231484820
|
21/12/2023
|
SHIVLAL
|
2714008WL025788
|
SHIVLAL
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866032
|
|
Mr. SHIV LAL S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400831401844100/8795076
(बग्गड+)
|
2714008000NRG24211220231484822
|
21/12/2023
|
MANGA RAM
|
2714008WL025788
|
MANGA RAM
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866050
|
|
Mr. MANGA RAM SO MITHU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400831401844100/8795076
(बग्गड+)
|
2714008000NRG24211220231484823
|
21/12/2023
|
PAPPUDI
|
2714008WL025788
|
PAPPUDI
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866040
|
|
Mrs. PAPUDI W/O MANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400831401844100/8795076-A
(बग्गड+)
|
2714008000NRG24211220231484824
|
21/12/2023
|
ASHA
|
2714008WL025788
|
ASHA
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866027
|
|
Mrs. ASHA DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831401844100/8795076-B
(बग्गड+)
|
2714008000NRG24211220231484825
|
21/12/2023
|
GUDDI DEVI
|
2714008WL025788
|
GUDDI DEVI
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866029
|
|
Mr. GUDDI DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400831401844100/8795076-C
(बग्गड+)
|
2714008000NRG24211220231484827
|
21/12/2023
|
Nirama chohan
|
2714008WL025788
|
Nirama chohan
|
00698
|
RMGB0000367
|
3055
|
3055
|
Processed
|
08/03/2024
|
|
1521866041
|
|
Mrs. NIRMA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100815
|
100815
|
|
|
|
|
|
|
|