|
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-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24101020230782093
|
10/10/2023
|
Pawan Das
|
2715005WL027147
|
Pawan Das
|
00415
|
SBIN0032481
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595786
|
|
Mr. PAWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500516502004900/3629694
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782112
|
10/10/2023
|
PRAKASH CHANDRA
|
2715005WL027147
|
PRAKASH CHANDRA
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595766
|
|
PRAKASH CHANDRA S/O MANGI LAL . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
LUNI
|
RJ-271500516502004900/3629694
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782113
|
10/10/2023
|
RAMESHWARI DEVI
|
2715005WL027147
|
RAMESHWARI DEVI
|
00462
|
UCBA0002385
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595788
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516002003800/3630365-B
(लोलावास)
|
2715005000NRG24101020230782094
|
10/10/2023
|
Mamta
|
2715005WL027147
|
Mamta
|
00462
|
UCBA0003283
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595787
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
LUNI
|
RJ-271500516002003800/3630238
(लोलावास)
|
2715005000NRG24101020230782085
|
10/10/2023
|
Kishan DAS
|
2715005WL027147
|
Kishan DAS
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595776
|
|
Mr. KISHAN DAS S/O DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNI
|
RJ-271500516002003800/3630362-a
(लोलावास)
|
2715005000NRG24101020230782086
|
10/10/2023
|
MANJU DEVI
|
2715005WL027147
|
MANJU DEVI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595767
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500516002003800/3630362-a
(लोलावास)
|
2715005000NRG24101020230782087
|
10/10/2023
|
PAPU RAM
|
2715005WL027147
|
PAPU RAM
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595790
|
|
Mr. PAPPA RAM S/O MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNI
|
RJ-271500516002003800/3630365
(लोलावास)
|
2715005000NRG24101020230782088
|
10/10/2023
|
JAGDIS DAS
|
2715005WL027147
|
JAGDIS DAS
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595789
|
|
Mr. JAGDISH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNI
|
RJ-271500516002003800/3630365
(लोलावास)
|
2715005000NRG24101020230782089
|
10/10/2023
|
MADI DEVI
|
2715005WL027147
|
MADI DEVI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595763
|
|
Mrs. MANDI WO JAGDISH SANT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNI
|
RJ-271500516002003800/3630365-A
(लोलावास)
|
2715005000NRG24101020230782091
|
10/10/2023
|
CENA DEVI
|
2715005WL027147
|
CENA DEVI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595768
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNI
|
RJ-271500516002003800/3630365-A
(लोलावास)
|
2715005000NRG24101020230782092
|
10/10/2023
|
Jitendra
|
2715005WL027147
|
Jitendra
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595770
|
|
Mr. JITENDER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500516002003800/3630365-A
(लोलावास)
|
2715005000NRG24101020230782090
|
10/10/2023
|
RAMES DAS
|
2715005WL027147
|
RAMES DAS
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595760
|
|
RAMESH DAS S/O MOHAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
LUNI
|
RJ-271500516002003800/3630366
(लोलावास)
|
2715005000NRG24101020230782096
|
10/10/2023
|
AANAND VAISHNAV
|
2715005WL027147
|
AANAND VAISHNAV
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595761
|
|
Mrs. ANAND VASHNAVW/OKISHAN DASVAISHNV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNI
|
RJ-271500516002003800/3630366
(लोलावास)
|
2715005000NRG24101020230782095
|
10/10/2023
|
Shri Kishan Vaishnav
|
2715005WL027147
|
Shri Kishan Vaishnav
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595762
|
|
Mr. SHRI KISHAN VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNI
|
RJ-271500516002003800/3630398-a
(लोलावास)
|
2715005000NRG24101020230782097
|
10/10/2023
|
Santosh
|
2715005WL027147
|
Santosh
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595764
|
|
Mrs. SANTOSH W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500516002003800/3634202
(लोलावास)
|
2715005000NRG24101020230782099
|
10/10/2023
|
CHOTKI
|
2715005WL027147
|
CHOTKI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595771
|
|
Mrs. CHOTKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500516002003800/3634202
(लोलावास)
|
2715005000NRG24101020230782098
|
10/10/2023
|
Kana Ram
|
2715005WL027147
|
Kana Ram
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595778
|
|
Mr. KANA RAM S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500516002003800/3634204
(लोलावास)
|
2715005000NRG24101020230782100
|
10/10/2023
|
Bishana Ram
|
2715005WL027147
|
Bishana Ram
|
00698
|
RMGB0000295
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386595785
|
|
Mr. VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500516002003800/9458557
(लोलावास)
|
2715005000NRG24101020230782101
|
10/10/2023
|
Goda Devi
|
2715005WL027147
|
Goda Devi
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595791
|
|
GODADEVI W/ RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500516002003800/9458557
(लोलावास)
|
2715005000NRG24101020230782102
|
10/10/2023
|
Trilok
|
2715005WL027147
|
Trilok
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595775
|
|
Mr. TRILOK S/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500516500085700/9450395-A
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782103
|
10/10/2023
|
Sanju
|
2715005WL027147
|
Sanju
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595777
|
|
Mrs. SANJU WO ASHOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500516500085700/9450395-C
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782105
|
10/10/2023
|
Jamna
|
2715005WL027147
|
Jamna
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595782
|
|
JAMNA WO SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
LUNI
|
RJ-271500516502004900/3629664
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782106
|
10/10/2023
|
Kamla
|
2715005WL027147
|
Kamla
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595774
|
|
Mrs. KAMLA W/O MAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500516502004900/3629664-A
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782107
|
10/10/2023
|
Jeetu Bharti
|
2715005WL027147
|
Jeetu Bharti
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595769
|
|
Mr. JEETU BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500516502004900/3629664-A
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782108
|
10/10/2023
|
Suman
|
2715005WL027147
|
Suman
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595780
|
|
Mrs. SUMAN WO JEETU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNI
|
RJ-271500516502004900/3629664-B
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782109
|
10/10/2023
|
Sushila Devi
|
2715005WL027147
|
Sushila Devi
|
00698
|
RMGB0000295
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7386595783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LUNI
|
RJ-271500516502004900/3629690-B
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782110
|
10/10/2023
|
GUDDI
|
2715005WL027147
|
GUDDI
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595784
|
|
Mrs. GUDDI WO BADRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500516502004900/3629692-a
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782111
|
10/10/2023
|
Kusiya
|
2715005WL027147
|
Kusiya
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595781
|
|
Mrs. KUSIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782114
|
10/10/2023
|
JAI RAM
|
2715005WL027147
|
JAI RAM
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595779
|
|
Mr. JAI RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782115
|
10/10/2023
|
SOHANI
|
2715005WL027147
|
SOHANI
|
00698
|
RMGB0000295
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7386595772
|
|
Mrs. SOHANI WO JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500516502004900/9450394
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782117
|
10/10/2023
|
Kamla
|
2715005WL027147
|
Kamla
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595773
|
|
Mrs. KAMLA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNI
|
RJ-271500516502004900/9450395
(मोडीजोिश्ायां)
|
2715005000NRG24101020230782118
|
10/10/2023
|
Chhutki
|
2715005WL027147
|
Chhutki
|
00698
|
RMGB0000295
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386595765
|
|
Mrs. CHHUTKI W/O LADU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102510
|
102510
|
|
|
|
|
|
|
|