|
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-272500512703023900/176215-C
(पीपरड़ा)
|
2725005000NRG24200320241196557
|
20/03/2024
|
KESAR LOHAR
|
2725005WL026282
|
KESAR LOHAR
|
00045
|
BARB0KANUDA
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159161481
|
|
KESAR LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/176037
(पीपरड़ा)
|
2725005000NRG24200320241196539
|
20/03/2024
|
LEELA KUNWAR KADECHA
|
2725005WL026282
|
LEELA KUNWAR KADECHA
|
00048
|
BKID0006684
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159161504
|
|
LEELA KUNWAR KADECHA
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/52571308
(पीपरड़ा)
|
2725005000NRG24200320241196562
|
20/03/2024
|
ANACHAI KUNVAR
|
2725005WL026282
|
ANACHAI KUNVAR
|
00048
|
BKID0006684
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159161506
|
|
ANACHAI KUNVAR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175942
(पीपरड़ा)
|
2725005000NRG24200320241196536
|
20/03/2024
|
KAILASHI
|
2725005WL026282
|
KAILASHI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161486
|
|
KAILASHI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176032-A
(पीपरड़ा)
|
2725005000NRG24200320241196538
|
20/03/2024
|
NARU KUNWAR
|
2725005WL026282
|
NARU KUNWAR
|
00114
|
RSCB0035003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159161484
|
|
Mrs. NARU KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176040-B
(पीपरड़ा)
|
2725005000NRG24200320241196540
|
20/03/2024
|
SITA KUNWAR
|
2725005WL026282
|
SITA KUNWAR
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159161483
|
|
Mrs. SITA KANWAR
|
INDIAN BANK(607105)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176042
(पीपरड़ा)
|
2725005000NRG24200320241196542
|
20/03/2024
|
VARDI BAI
|
2725005WL026282
|
VARDI BAI
|
00114
|
RSCB0035003
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159161488
|
|
VARDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176094
(पीपरड़ा)
|
2725005000NRG24200320241196544
|
20/03/2024
|
RATAN
|
2725005WL026282
|
RATAN
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159161490
|
|
Mrs. RATAN KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176178
(पीपरड़ा)
|
2725005000NRG24200320241196546
|
20/03/2024
|
MANGI DEVI GURJAR
|
2725005WL026282
|
MANGI DEVI GURJAR
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159161489
|
|
Mrs. MANGI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176181
(पीपरड़ा)
|
2725005000NRG24200320241196547
|
20/03/2024
|
REKHA GURJAR
|
2725005WL026282
|
REKHA GURJAR
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159161495
|
|
MS REKHA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176186-B
(पीपरड़ा)
|
2725005000NRG24200320241196549
|
20/03/2024
|
MEERA BAI GURJAR
|
2725005WL026282
|
MEERA BAI GURJAR
|
00114
|
RSCB0035003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159161499
|
|
MEERA BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176186-C
(पीपरड़ा)
|
2725005000NRG24200320241196550
|
20/03/2024
|
JUGANI GURJAR
|
2725005WL026282
|
JUGANI GURJAR
|
00114
|
RSCB0035003
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159161485
|
|
JUGANI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176187
(पीपरड़ा)
|
2725005000NRG24200320241196551
|
20/03/2024
|
MANGI GURJAR
|
2725005WL026282
|
MANGI GURJAR
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159161487
|
|
MANGI BAI GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/184150
(पीपरड़ा)
|
2725005000NRG24200320241196561
|
20/03/2024
|
MINA BAI SUTHAR
|
2725005WL026282
|
MINA BAI SUTHAR
|
00415
|
SBIN0030397
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161482
|
|
MRS MINA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176182-A
(पीपरड़ा)
|
2725005000NRG24200320241196548
|
20/03/2024
|
LALITA BAI GURJAR
|
2725005WL026282
|
LALITA BAI GURJAR
|
00415
|
SBIN0031211
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159161502
|
|
MRS LALITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176040-C
(पीपरड़ा)
|
2725005000NRG24200320241196541
|
20/03/2024
|
KUSHYA KUNWAR
|
2725005WL026282
|
KUSHYA KUNWAR
|
00415
|
SBIN0031213
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159161497
|
|
MRS KUSHYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176193-A
(पीपरड़ा)
|
2725005000NRG24200320241196552
|
20/03/2024
|
Gyarasi bai
|
2725005WL026282
|
Gyarasi bai
|
00415
|
SBIN0031308
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159161500
|
|
MRS GYARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/175749
(पीपरड़ा)
|
2725005000NRG24200320241196535
|
20/03/2024
|
NEEMA BAI
|
2725005WL026282
|
NEEMA BAI
|
00698
|
RMGB0000518
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161493
|
|
Mrs. NEEMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176032
(पीपरड़ा)
|
2725005000NRG24200320241196537
|
20/03/2024
|
ROOPA KUNWAR RAJPUT
|
2725005WL026282
|
ROOPA KUNWAR RAJPUT
|
00698
|
RMGB0000518
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159161492
|
|
Mrs. ROOPA KUNWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176052
(पीपरड़ा)
|
2725005000NRG24200320241196543
|
20/03/2024
|
REKHA DEVI
|
2725005WL026282
|
REKHA DEVI
|
00698
|
RMGB0000518
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161494
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176167
(पीपरड़ा)
|
2725005000NRG24200320241196545
|
20/03/2024
|
SITA DEVI
|
2725005WL026282
|
SITA DEVI
|
00698
|
RMGB0000518
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161480
|
|
SITA
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176196-A
(पीपरड़ा)
|
2725005000NRG24200320241196553
|
20/03/2024
|
PUSHPA BAI GURJAR
|
2725005WL026282
|
PUSHPA BAI GURJAR
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159161503
|
|
Mrs. PUSHPA BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176199
(पीपरड़ा)
|
2725005000NRG24200320241196554
|
20/03/2024
|
HEERA DEVI GURJAR
|
2725005WL026282
|
HEERA DEVI GURJAR
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159161491
|
|
Mrs. HEERA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176207-A
(पीपरड़ा)
|
2725005000NRG24200320241196555
|
20/03/2024
|
SUNDER BAI GURJAR
|
2725005WL026282
|
SUNDER BAI GURJAR
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159161505
|
|
Mrs. SUNDER BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176208-A
(पीपरड़ा)
|
2725005000NRG24200320241196556
|
20/03/2024
|
SHYAMU DEVI
|
2725005WL026282
|
SHYAMU DEVI
|
00698
|
RMGB0000518
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159161498
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176218
(पीपरड़ा)
|
2725005000NRG24200320241196558
|
20/03/2024
|
Puspa
|
2725005WL026282
|
Puspa
|
00698
|
RMGB0000518
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159161501
|
|
Mrs. PUSHPA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176248-B
(पीपरड़ा)
|
2725005000NRG24200320241196559
|
20/03/2024
|
KANKU DEVI GURJAR
|
2725005WL026282
|
KANKU DEVI GURJAR
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159161496
|
|
Mrs. KANKU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/184073
(पीपरड़ा)
|
2725005000NRG24200320241196560
|
20/03/2024
|
PREM PALIWAL
|
2725005WL026282
|
PREM PALIWAL
|
00698
|
RMGB0000518
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159161507
|
|
PREMLATA PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|