|
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
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25160420240000280
|
22/04/2024
|
Ramesh
|
2711003WL000025
|
Ramesh
|
00089
|
CBIN0283339
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960087
|
|
Mr. RAMESH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25160420240000279
|
22/04/2024
|
Tulsi
|
2711003WL000025
|
Tulsi
|
00415
|
SBIN0007865
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960088
|
|
MRS TULSI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100309501382800/4328366
(गुमानपुरा)
|
2711003000NRG25160420240000282
|
22/04/2024
|
PARMA
|
2711003WL000025
|
PARMA
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960094
|
|
Mrs. PARMA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SIKANDARA
|
RJ-271100309501382900/4328534
(गुमानपुरा)
|
2711003000NRG25160420240000285
|
22/04/2024
|
LAXMA
|
2711003WL000025
|
LAXMA
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960083
|
|
Mrs. LAXMA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SIKANDARA
|
RJ-271100309501382900/4328855
(गुमानपुरा)
|
2711003000NRG25160420240000286
|
22/04/2024
|
DHAKHA DEVI
|
2711003WL000025
|
DHAKHA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960095
|
|
DAKHA DEVI BAIRWA WO GOPAL BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SIKANDARA
|
RJ-271100309501382900/4342854
(गुमानपुरा)
|
2711003000NRG25160420240000287
|
22/04/2024
|
SAVITRI
|
2711003WL000025
|
SAVITRI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960086
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SIKANDARA
|
RJ-271100309501382900/4342888
(गुमानपुरा)
|
2711003000NRG25160420240000289
|
22/04/2024
|
MEERA DEVI
|
2711003WL000025
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960093
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100309501382900/4342893
(गुमानपुरा)
|
2711003000NRG25160420240000290
|
22/04/2024
|
JAMNA
|
2711003WL000025
|
JAMNA
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960085
|
|
Mrs. JAMANA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SIKANDARA
|
RJ-271100309501382900/4342894
(गुमानपुरा)
|
2711003000NRG25160420240000291
|
22/04/2024
|
SUSHEELA
|
2711003WL000025
|
SUSHEELA
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960096
|
|
Mrs. SUSHILA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
SIKANDARA
|
RJ-271100309501382800/4328356
(गुमानपुरा)
|
2711003000NRG25160420240000278
|
22/04/2024
|
Dhapa
|
2711003WL000025
|
Dhapa
|
00698
|
RMGB0000390
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960084
|
|
Mrs. DHAPA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SIKANDARA
|
RJ-271100309501382800/4328357
(गुमानपुरा)
|
2711003000NRG25160420240000281
|
22/04/2024
|
Seeta
|
2711003WL000025
|
Seeta
|
00698
|
RMGB0000390
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960090
|
|
SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SIKANDARA
|
RJ-271100309501382800/4328374
(गुमानपुरा)
|
2711003000NRG25160420240000283
|
22/04/2024
|
LALLI DEVI
|
2711003WL000025
|
LALLI DEVI
|
00698
|
RMGB0000390
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960089
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKANDARA
|
RJ-271100309501382800/4328374-A
(गुमानपुरा)
|
2711003000NRG25160420240000284
|
22/04/2024
|
PATASI DEVI
|
2711003WL000025
|
PATASI DEVI
|
00698
|
RMGB0000390
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960092
|
|
Mrs. PATASI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SIKANDARA
|
RJ-271100309501382900/4342857
(गुमानपुरा)
|
2711003000NRG25160420240000288
|
22/04/2024
|
TULSA DEVI
|
2711003WL000025
|
TULSA DEVI
|
00698
|
RMGB0000390
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368960091
|
|
Mrs. TULASA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|