|
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
|
RAJSAMAND
|
RJ-272500511503019200/168687-A
(बोरज)
|
2725005115NRG24180520230088285
|
19/05/2023
|
NARAYAN LAL
|
2725005115WL002089
|
NARAYAN LAL
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856147031
|
|
Mr. NARAYAN LAL JAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511503017900/188705
(बोरज)
|
2725005115NRG24180520230088256
|
19/05/2023
|
KHIMI BAI
|
2725005115WL002089
|
KHIMI BAI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856147018
|
|
Mrs. KHEMALI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RAJSAMAND
|
RJ-272500511503017900/188818
(बोरज)
|
2725005115NRG24180520230088261
|
19/05/2023
|
SOHANI
|
2725005115WL002089
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856147037
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAJSAMAND
|
RJ-272500511503017900/188820
(बोरज)
|
2725005115NRG24180520230088262
|
19/05/2023
|
TAMU GUJAR
|
2725005115WL002089
|
TAMU GUJAR
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856147009
|
|
Mrs. TAMU BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAJSAMAND
|
RJ-272500511503017900/188862
(बोरज)
|
2725005115NRG24180520230088264
|
19/05/2023
|
gisi bai
|
2725005115WL002089
|
gisi bai
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856147010
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500511503017900/52571802
(बोरज)
|
2725005115NRG24180520230088269
|
19/05/2023
|
LILA BHIL
|
2725005115WL002089
|
LILA BHIL
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1856147011
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500511503018000/168354
(बोरज)
|
2725005115NRG24180520230088280
|
19/05/2023
|
FEFI BHIL
|
2725005115WL002089
|
FEFI BHIL
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856147012
|
|
FEFHI BAI
|
HDFC BANK LTD(607152)
|
|
8
|
RAJSAMAND
|
RJ-272500511503018000/168357
(बोरज)
|
2725005115NRG24180520230088281
|
19/05/2023
|
mangi bai
|
2725005115WL002089
|
mangi bai
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856147035
|
|
Mrs. MANGI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511503017900/188705-A
(बोरज)
|
2725005115NRG24180520230088257
|
19/05/2023
|
LEELA
|
2725005115WL002089
|
LEELA
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856147021
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500511503017900/188749
(बोरज)
|
2725005115NRG24180520230088259
|
19/05/2023
|
SUNDAR
|
2725005115WL002089
|
SUNDAR
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856147036
|
|
Mrs. SUNDARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500511503017900/188750-D
(बोरज)
|
2725005115NRG24180520230088260
|
19/05/2023
|
RAMU BHIL
|
2725005115WL002089
|
RAMU BHIL
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147027
|
|
Mrs. RAMU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500511503017900/188827
(बोरज)
|
2725005115NRG24180520230088263
|
19/05/2023
|
HEERABAI
|
2725005115WL002089
|
HEERABAI
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147029
|
|
Mrs. HIRA WO PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500511503017900/188865-C
(बोरज)
|
2725005115NRG24180520230088265
|
19/05/2023
|
MATHARA
|
2725005115WL002089
|
MATHARA
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147019
|
|
Mrs. MATHURA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500511503017900/188867
(बोरज)
|
2725005115NRG24180520230088267
|
19/05/2023
|
Krishna
|
2725005115WL002089
|
Krishna
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856147020
|
|
Miss. KRISHNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500511503017900/188867
(बोरज)
|
2725005115NRG24180520230088266
|
19/05/2023
|
Naru
|
2725005115WL002089
|
Naru
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856147028
|
|
Miss. NARU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAJSAMAND
|
RJ-272500511503017900/188868
(बोरज)
|
2725005115NRG24180520230088268
|
19/05/2023
|
Laxmi Gurjar
|
2725005115WL002089
|
Laxmi Gurjar
|
00698
|
RMGB0000531
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856147030
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511503017900/52571810
(बोरज)
|
2725005115NRG24180520230088270
|
19/05/2023
|
DALUDI
|
2725005115WL002089
|
DALUDI
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147025
|
|
Mrs. DALLU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAJSAMAND
|
RJ-272500511503018000/168233
(बोरज)
|
2725005115NRG24180520230088271
|
19/05/2023
|
Ratani
|
2725005115WL002089
|
Ratani
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856147017
|
|
Mrs. RATNI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500511503018000/168234
(बोरज)
|
2725005115NRG24180520230088272
|
19/05/2023
|
VADAMI
|
2725005115WL002089
|
VADAMI
|
00698
|
RMGB0000531
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856147015
|
|
Mrs. VADAMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500511503018000/168241
(बोरज)
|
2725005115NRG24180520230088273
|
19/05/2023
|
LAXMI BHIL
|
2725005115WL002089
|
LAXMI BHIL
|
00698
|
RMGB0000531
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1856147033
|
|
Mrs. LAXMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500511503018000/168247
(बोरज)
|
2725005115NRG24180520230088274
|
19/05/2023
|
NARANI BAI
|
2725005115WL002089
|
NARANI BAI
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147013
|
|
Mrs. NARANI BAI WO RATTA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511503018000/168254-C
(बोरज)
|
2725005115NRG24180520230088275
|
19/05/2023
|
KAMALA DEVI
|
2725005115WL002089
|
KAMALA DEVI
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856147022
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500511503018000/168331-D
(बोरज)
|
2725005115NRG24180520230088276
|
19/05/2023
|
Sohani
|
2725005115WL002089
|
Sohani
|
00698
|
RMGB0000531
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856147032
|
|
Mrs. SOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500511503018000/168344-D
(बोरज)
|
2725005115NRG24180520230088277
|
19/05/2023
|
LAXMI
|
2725005115WL002089
|
LAXMI
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856147026
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
RAJSAMAND
|
RJ-272500511503018000/168346-A
(बोरज)
|
2725005115NRG24180520230088278
|
19/05/2023
|
MANJU
|
2725005115WL002089
|
MANJU
|
00698
|
RMGB0000531
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1856147016
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500511503018000/168347
(बोरज)
|
2725005115NRG24180520230088279
|
19/05/2023
|
VASANI
|
2725005115WL002089
|
VASANI
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856147024
|
|
Mrs. VASANI BAI WO DIPA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500511503018000/168357-C
(बोरज)
|
2725005115NRG24180520230088282
|
19/05/2023
|
MEERA
|
2725005115WL002089
|
MEERA
|
00698
|
RMGB0000531
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856147034
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500511503018000/168360
(बोरज)
|
2725005115NRG24180520230088283
|
19/05/2023
|
JAVLI BAI BHIL
|
2725005115WL002089
|
JAVLI BAI BHIL
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856147023
|
|
Mrs. JAVALI BAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500511503018000/52571848-A
(बोरज)
|
2725005115NRG24180520230088284
|
19/05/2023
|
BHAGI BHIL
|
2725005115WL002089
|
BHAGI BHIL
|
00698
|
RMGB0000531
|
400
|
400
|
Processed
|
25/05/2023
|
|
1856147014
|
|
Mrs. BHAGI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|