|
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
|
MAKRANA
|
RJ-271400940001883400/7379750
(िभ्ांचावा)
|
2714009400NRG24070620230295035
|
08/06/2023
|
RENU DEVI
|
2714009400WL004519
|
RENU DEVI
|
00078
|
CNRB0005442
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658475
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940001883300/7380006
(िभ्ांचावा)
|
2714009400NRG24070620230294637
|
08/06/2023
|
hanuman ram
|
2714009400WL004512
|
hanuman ram
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658508
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400940001883300/7380006-a
(िभ्ांचावा)
|
2714009400NRG24070620230294638
|
08/06/2023
|
vimla
|
2714009400WL004512
|
vimla
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658490
|
|
Mrs. BIMALA DEVI W/O PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400940001883300/7380006-B
(िभ्ांचावा)
|
2714009400NRG24070620230294639
|
08/06/2023
|
ani devi
|
2714009400WL004512
|
ani devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658505
|
|
Mrs. ANU DEVI W/O BHARAT BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400940001883300/7380006-C
(िभ्ांचावा)
|
2714009400NRG24070620230294640
|
08/06/2023
|
santosh
|
2714009400WL004512
|
santosh
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658506
|
|
Mrs. SANTOSH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400940001883300/7380019-A
(िभ्ांचावा)
|
2714009400NRG24070620230294641
|
08/06/2023
|
gopiram
|
2714009400WL004512
|
gopiram
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658503
|
|
Mr. GOPI RAM S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400940001883300/7380024-A
(िभ्ांचावा)
|
2714009400NRG24070620230294642
|
08/06/2023
|
choti devi
|
2714009400WL004512
|
choti devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658509
|
|
Mrs. CHHOTI DEVI W/O JAGDISH BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400940001883300/7380025-A
(िभ्ांचावा)
|
2714009400NRG24070620230294643
|
08/06/2023
|
SAYRI
|
2714009400WL004512
|
SAYRI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658494
|
|
Mrs. SAYARI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400940001883300/7380028-A
(िभ्ांचावा)
|
2714009400NRG24070620230294644
|
08/06/2023
|
MANOJ CHOUDHARY
|
2714009400WL004512
|
MANOJ CHOUDHARY
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658510
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400940001883300/7380034
(िभ्ांचावा)
|
2714009400NRG24070620230294645
|
08/06/2023
|
TULSI
|
2714009400WL004512
|
TULSI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658502
|
|
Mrs. TULSI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400940001883300/7380037
(िभ्ांचावा)
|
2714009400NRG24070620230294646
|
08/06/2023
|
SUGANI
|
2714009400WL004512
|
SUGANI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658487
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400940001883400/3912996
(िभ्ांचावा)
|
2714009400NRG24070620230294647
|
08/06/2023
|
SOHANI DEVI
|
2714009400WL004512
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658471
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKRANA
|
RJ-271400940001883400/3912999
(िभ्ांचावा)
|
2714009400NRG24070620230294648
|
08/06/2023
|
GORLI DEVI
|
2714009400WL004512
|
GORLI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658479
|
|
GORLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKRANA
|
RJ-271400940001883400/3913005-B
(िभ्ांचावा)
|
2714009400NRG24070620230294649
|
08/06/2023
|
Tiju devi
|
2714009400WL004512
|
Tiju devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658500
|
|
Mrs. TEEJI DEVI W/O GORDHAN LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400940001883400/3913012
(िभ्ांचावा)
|
2714009400NRG24070620230294626
|
08/06/2023
|
RUKMA
|
2714009400WL004511
|
RUKMA
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658488
|
|
Mrs. RUKAMANI DEVI W/O HARI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400940001883400/3913021
(िभ्ांचावा)
|
2714009400NRG24070620230294627
|
08/06/2023
|
SOHANI
|
2714009400WL004511
|
SOHANI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658491
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400940001883400/3913022
(िभ्ांचावा)
|
2714009400NRG24070620230294628
|
08/06/2023
|
GORLI
|
2714009400WL004511
|
GORLI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658481
|
|
GORALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKRANA
|
RJ-271400940001883400/3913024
(िभ्ांचावा)
|
2714009400NRG24070620230294629
|
08/06/2023
|
SARJU DEVI
|
2714009400WL004511
|
SARJU DEVI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658499
|
|
Mrs. KANUDI KANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400940001883400/3913037-A
(िभ्ांचावा)
|
2714009400NRG24070620230294630
|
08/06/2023
|
SANTOSH
|
2714009400WL004511
|
SANTOSH
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658507
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400940001883400/3913038
(िभ्ांचावा)
|
2714009400NRG24070620230294631
|
08/06/2023
|
MANJU DEVI
|
2714009400WL004511
|
MANJU DEVI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658489
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKRANA
|
RJ-271400940001883400/3913040
(िभ्ांचावा)
|
2714009400NRG24070620230294632
|
08/06/2023
|
SUNDARI
|
2714009400WL004511
|
SUNDARI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658477
|
|
Mrs. SUNDARI W/O SHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400940001883400/3913044-A
(िभ्ांचावा)
|
2714009400NRG24070620230294636
|
08/06/2023
|
LAXMI
|
2714009400WL004511
|
LAXMI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658486
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400940001883400/3913059
(िभ्ांचावा)
|
2714009400NRG24070620230294651
|
08/06/2023
|
KAMLA DEVI
|
2714009400WL004512
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658492
|
|
Mrs. KAMLA DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400940001883400/7379712-A
(िभ्ांचावा)
|
2714009400NRG24070620230295031
|
08/06/2023
|
ASHOK
|
2714009400WL004519
|
ASHOK
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658504
|
|
Mr. ASHOK S/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400940001883400/7379727
(िभ्ांचावा)
|
2714009400NRG24070620230295032
|
08/06/2023
|
VIMLA DEVI
|
2714009400WL004519
|
VIMLA DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658482
|
|
Mrs. VIMALA DEVI W/O PRAVIN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940001883400/7379732
(िभ्ांचावा)
|
2714009400NRG24070620230295033
|
08/06/2023
|
RAJU DEVI
|
2714009400WL004519
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658484
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKRANA
|
RJ-271400940001883400/7379748-A
(िभ्ांचावा)
|
2714009400NRG24070620230295034
|
08/06/2023
|
kamla prajapat
|
2714009400WL004519
|
kamla prajapat
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658493
|
|
Mrs. KAMLA PRAJAPAT WO KAILASH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400940001883400/7379757
(िभ्ांचावा)
|
2714009400NRG24070620230295036
|
08/06/2023
|
RESHAMI
|
2714009400WL004519
|
RESHAMI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658478
|
|
Mrs. RESHMI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940001883400/7379803
(िभ्ांचावा)
|
2714009400NRG24070620230294652
|
08/06/2023
|
RAJU DEVI
|
2714009400WL004513
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658474
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400940001883400/7379862-B
(िभ्ांचावा)
|
2714009400NRG24070620230295038
|
08/06/2023
|
MANISHA
|
2714009400WL004519
|
MANISHA
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658495
|
|
Mrs. MANISHA W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400940001883400/7379872-A
(िभ्ांचावा)
|
2714009400NRG24070620230295039
|
08/06/2023
|
KISHANI
|
2714009400WL004519
|
KISHANI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658498
|
|
Mrs. KISHANI W/O MAHENDRA BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400940001883400/7379873
(िभ्ांचावा)
|
2714009400NRG24070620230295040
|
08/06/2023
|
GODAWARI
|
2714009400WL004519
|
GODAWARI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658485
|
|
Mrs. GODAVARI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400940001883400/7379875
(िभ्ांचावा)
|
2714009400NRG24070620230295041
|
08/06/2023
|
SAROJ
|
2714009400WL004519
|
SAROJ
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658476
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400940001883400/7379875-A
(िभ्ांचावा)
|
2714009400NRG24070620230295042
|
08/06/2023
|
chhoti devi
|
2714009400WL004519
|
chhoti devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658501
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400940001883400/7379875-B
(िभ्ांचावा)
|
2714009400NRG24070620230295043
|
08/06/2023
|
KOYALI
|
2714009400WL004519
|
KOYALI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658496
|
|
Mrs. KOYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400940001883400/7379875-C
(िभ्ांचावा)
|
2714009400NRG24070620230295044
|
08/06/2023
|
RATU DEVI
|
2714009400WL004519
|
RATU DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658497
|
|
Mrs. RATU DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400940001883400/7379876
(िभ्ांचावा)
|
2714009400NRG24070620230295045
|
08/06/2023
|
NARAYNI
|
2714009400WL004519
|
NARAYNI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658473
|
|
Mrs. NARAYANI DEVI W/O DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940001883400/7379877
(िभ्ांचावा)
|
2714009400NRG24070620230295046
|
08/06/2023
|
MOHANI DEVI
|
2714009400WL004519
|
MOHANI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658472
|
|
Mrs. MOHANI DEVI W/O MEGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400940001883400/7379895
(िभ्ांचावा)
|
2714009400NRG24070620230294763
|
08/06/2023
|
KUNANI
|
2714009400WL004515
|
KUNANI
|
00698
|
RMGB0000330
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2495658480
|
|
Mrs. KUNANI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940001883400/7390553
(िभ्ांचावा)
|
2714009400NRG24070620230295047
|
08/06/2023
|
GYANI DEVI
|
2714009400WL004519
|
GYANI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495658483
|
|
Mrs. GYANI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116727
|
116727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119717
|
119717
|
|
|
|
|
|
|
|