|
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
|
AAU
|
RJ-271500829901926200/8890577-B
(मोरिया)
|
2715008000NRG24250120241244965
|
25/01/2024
|
VIKARAMSINGH
|
2715008WL040257
|
VIKARAMSINGH
|
00114
|
RSCB0026010
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140459486
|
|
VIKRAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
AAU
|
RJ-271500829901926200/6230831
(मोरिया)
|
2715008000NRG24250120241244936
|
25/01/2024
|
babu
|
2715008WL040257
|
babu
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140459490
|
|
MR BABU RAM SO BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AAU
|
RJ-271500829901926200/6230840-A
(मोरिया)
|
2715008000NRG24250120241244944
|
25/01/2024
|
DORA KHATU
|
2715008WL040257
|
DORA KHATU
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140459487
|
|
DORA KHATU W/O HANIFKHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
AAU
|
RJ-271500829901926200/8890552
(मोरिया)
|
2715008000NRG24250120241244957
|
25/01/2024
|
JABARSINGH
|
2715008WL040257
|
JABARSINGH
|
00114
|
RSCB0026018
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140459484
|
|
JABER . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
AAU
|
RJ-271500829901926200/8890559
(मोरिया)
|
2715008000NRG24250120241244959
|
25/01/2024
|
DALAPAT SINGH
|
2715008WL040257
|
DALAPAT SINGH
|
00114
|
RSCB0026018
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459481
|
|
DALAPAT . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
AAU
|
RJ-271500829901926200/8890561
(मोरिया)
|
2715008000NRG24250120241244960
|
25/01/2024
|
chanansingh
|
2715008WL040257
|
chanansingh
|
00114
|
RSCB0026018
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459489
|
|
CHANAN SINGH SO CHUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AAU
|
RJ-271500829901926200/8890568
(मोरिया)
|
2715008000NRG24250120241244963
|
25/01/2024
|
PADAMSINGH
|
2715008WL040257
|
PADAMSINGH
|
00114
|
RSCB0026018
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140459480
|
|
PADAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
AAU
|
RJ-271500829901926200/8890586
(मोरिया)
|
2715008000NRG24250120241244967
|
25/01/2024
|
MANOHAR SINGH
|
2715008WL040257
|
MANOHAR SINGH
|
00114
|
RSCB0026018
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140459485
|
|
MANOHAR . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
AAU
|
RJ-271500829901926200/8890607
(मोरिया)
|
2715008000NRG24250120241244927
|
25/01/2024
|
BEERA
|
2715008WL040256
|
BEERA
|
00114
|
RSCB0026018
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459482
|
|
BEERA W/O HANIF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
AAU
|
RJ-271500829901926200/8890725
(मोरिया)
|
2715008000NRG24250120241244931
|
25/01/2024
|
SAFURO
|
2715008WL040256
|
SAFURO
|
00114
|
RSCB0026018
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459478
|
|
SAPHURO W/O AAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Lohavat
|
RJ-271500832800084333/8890609-B
(नया बेरा)
|
2715008000NRG24250120241244932
|
25/01/2024
|
hasina
|
2715008WL040256
|
hasina
|
00114
|
RSCB0026018
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459491
|
|
HASIN W O ISAK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Lohavat
|
RJ-271500832800084333/9446906
(नया बेरा)
|
2715008000NRG24250120241244933
|
25/01/2024
|
najira
|
2715008WL040256
|
najira
|
00114
|
RSCB0026018
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140459493
|
|
NAJIRA W O SFI MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
13
|
AAU
|
RJ-271500829901926200/8890606
(मोरिया)
|
2715008000NRG24250120241244926
|
25/01/2024
|
BISHMILA
|
2715008WL040256
|
BISHMILA
|
00176
|
IDIB000P633
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459508
|
|
Mrs. VISMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
14
|
AAU
|
RJ-271500829901926100/9446959
(मोरिया)
|
2715008000NRG24250120241244935
|
25/01/2024
|
RADHA
|
2715008WL040257
|
RADHA
|
00354
|
PUNB0025910
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140459474
|
|
RADHA WO ARJUN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
AAU
|
RJ-271500829901926200/6230836
(मोरिया)
|
2715008000NRG24250120241244940
|
25/01/2024
|
MUSE KHAN
|
2715008WL040257
|
MUSE KHAN
|
00354
|
PUNB0025910
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459468
|
|
MUSE KHAN SO SAMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AAU
|
RJ-271500829901926200/6230841-A
(मोरिया)
|
2715008000NRG24250120241244924
|
25/01/2024
|
HALIMO
|
2715008WL040256
|
HALIMO
|
00354
|
PUNB0025910
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459477
|
|
HALIMO WO KAYAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AAU
|
RJ-271500829901926200/6230842-B
(मोरिया)
|
2715008000NRG24250120241244948
|
25/01/2024
|
lukamdeen
|
2715008WL040257
|
lukamdeen
|
00354
|
PUNB0025910
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459471
|
|
LUKAMDEEN SO NIJAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AAU
|
RJ-271500829901926200/6230844-A
(मोरिया)
|
2715008000NRG24250120241244952
|
25/01/2024
|
momdh khan
|
2715008WL040257
|
momdh khan
|
00354
|
PUNB0025910
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459475
|
|
MHEMUD KHAN SO NUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AAU
|
RJ-271500829901926200/8890573
(मोरिया)
|
2715008000NRG24250120241244964
|
25/01/2024
|
BHOPAL SINGH
|
2715008WL040257
|
BHOPAL SINGH
|
00354
|
PUNB0025910
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140459472
|
|
BHOPAL SINGH S O PRATAP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
AAU
|
RJ-271500829901926200/8890610
(मोरिया)
|
2715008000NRG24250120241244929
|
25/01/2024
|
MASTURO
|
2715008WL040256
|
MASTURO
|
00354
|
PUNB0025910
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140459470
|
|
Mrs. MASTURA MASTURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
AAU
|
RJ-271500829901926200/8890617
(मोरिया)
|
2715008000NRG24250120241244930
|
25/01/2024
|
chhelu Kanwar
|
2715008WL040256
|
chhelu Kanwar
|
00354
|
PUNB0025910
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459467
|
|
CHHELU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lohavat
|
RJ-271500832800084333/9446975
(नया बेरा)
|
2715008000NRG24250120241244934
|
25/01/2024
|
arbakhatu
|
2715008WL040256
|
arbakhatu
|
00354
|
PUNB0025910
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459469
|
|
ARBA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
23
|
AAU
|
RJ-271500829901926200/62530851
(मोरिया)
|
2715008000NRG24250120241244956
|
25/01/2024
|
najira khatu
|
2715008WL040257
|
najira khatu
|
00354
|
PUNB0171610
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459496
|
|
NAJIRA KHATU WO FAKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
24
|
AAU
|
RJ-271500829901926200/6230843-A
(मोरिया)
|
2715008000NRG24250120241244950
|
25/01/2024
|
sher kha
|
2715008WL040257
|
sher kha
|
00354
|
PUNB0735300
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459473
|
|
SHER KHA SO NUR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AAU
|
RJ-271500829901926200/8890608
(मोरिया)
|
2715008000NRG24250120241244928
|
25/01/2024
|
HANIFO
|
2715008WL040256
|
HANIFO
|
00354
|
PUNB0735300
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140459476
|
|
HANIPHO WO ILLAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
26
|
AAU
|
RJ-271500829901926200/8890565
(मोरिया)
|
2715008000NRG24250120241244962
|
25/01/2024
|
MUKAN SINGH
|
2715008WL040257
|
MUKAN SINGH
|
00415
|
SBIN0007451
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140459483
|
|
MUKANSINGH S/O BACHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
AAU
|
RJ-271500829901926200/6230844-B
(मोरिया)
|
2715008000NRG24250120241244953
|
25/01/2024
|
Nabiyat khatu
|
2715008WL040257
|
Nabiyat khatu
|
00415
|
SBIN0032132
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459505
|
|
MRS NABIAT KHATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
28
|
AAU
|
RJ-271500829901926200/8890553
(मोरिया)
|
2715008000NRG24250120241244958
|
25/01/2024
|
CHANDRA SINGH
|
2715008WL040257
|
CHANDRA SINGH
|
00415
|
SBIN0032424
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140459497
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AAU
|
RJ-271500829901926200/8890580-B
(मोरिया)
|
2715008000NRG24250120241244966
|
25/01/2024
|
srwansingh
|
2715008WL040257
|
srwansingh
|
00415
|
SBIN0032424
|
1540
|
1540
|
Rejected
|
25/03/2024
|
|
2140459507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
AAU
|
RJ-271500829901926200/6230835
(मोरिया)
|
2715008000NRG24250120241244939
|
25/01/2024
|
MARIMO KHATU
|
2715008WL040257
|
MARIMO KHATU
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140459494
|
|
Mrs. MARIYAM KHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
AAU
|
RJ-271500829901926200/6230837-A
(मोरिया)
|
2715008000NRG24250120241244941
|
25/01/2024
|
SONU KHATU
|
2715008WL040257
|
SONU KHATU
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140459488
|
|
SON KHATU W/O NEK MOHD. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
32
|
AAU
|
RJ-271500829901926200/6230876-A
(मोरिया)
|
2715008000NRG24250120241244925
|
25/01/2024
|
DHIMA RAM
|
2715008WL040256
|
DHIMA RAM
|
00462
|
UCBA0000450
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140459492
|
|
DHEMA RAM
|
UCO BANK(607066)
|
|
33
|
AAU
|
RJ-271500829901926200/8890563
(मोरिया)
|
2715008000NRG24250120241244961
|
25/01/2024
|
LAXMAN SINGH
|
2715008WL040257
|
LAXMAN SINGH
|
00462
|
UCBA0000450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140459479
|
|
LAXMAN RAM S/O BACHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
34
|
AAU
|
RJ-271500829901926200/6230832-D
(मोरिया)
|
2715008000NRG24250120241244937
|
25/01/2024
|
jarina khatu
|
2715008WL040257
|
jarina khatu
|
00606
|
UCBA0RRBJTG
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459503
|
|
Mrs. JARINA KHATU WO KHAMIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
AAU
|
RJ-271500829901926200/6230839-A
(मोरिया)
|
2715008000NRG24250120241244943
|
25/01/2024
|
ARBA KHATU
|
2715008WL040257
|
ARBA KHATU
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140459506
|
|
Mrs. ARBA KHATU W/O ILAM DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
AAU
|
RJ-271500829901926200/6230841-B
(मोरिया)
|
2715008000NRG24250120241244945
|
25/01/2024
|
KHER KHATU
|
2715008WL040257
|
KHER KHATU
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140459504
|
|
Mrs. KHER KHATU W/O NIJAM DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
AAU
|
RJ-271500829901926200/6230841-D
(मोरिया)
|
2715008000NRG24250120241244947
|
25/01/2024
|
AMESH KHATU
|
2715008WL040257
|
AMESH KHATU
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140459502
|
|
Mrs. UMESH KHATU W/O AKARAM AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
38
|
AAU
|
RJ-271500829901926200/6230838-A
(मोरिया)
|
2715008000NRG24250120241244942
|
25/01/2024
|
JHIMO
|
2715008WL040257
|
JHIMO
|
00698
|
RMGB0000302
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459498
|
|
Mrs. JHIMA WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
AAU
|
RJ-271500829901926200/6230841-C
(मोरिया)
|
2715008000NRG24250120241244946
|
25/01/2024
|
BISHMILA
|
2715008WL040257
|
BISHMILA
|
00698
|
RMGB0000302
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459509
|
|
Mrs. BISMILA W/O RAUF KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
AAU
|
RJ-271500829901926200/6230842-B
(मोरिया)
|
2715008000NRG24250120241244949
|
25/01/2024
|
KHATU
|
2715008WL040257
|
KHATU
|
00698
|
RMGB0000302
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459501
|
|
Mrs. KHATU W/O LUKAM DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
AAU
|
RJ-271500829901926200/6230844-C
(मोरिया)
|
2715008000NRG24250120241244954
|
25/01/2024
|
AMEENAKHATU
|
2715008WL040257
|
AMEENAKHATU
|
00698
|
RMGB0000302
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459500
|
|
Mrs. AMINA KHATUW/O NASIR KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
AAU
|
RJ-271500829901926200/6230914-A
(मोरिया)
|
2715008000NRG24250120241244955
|
25/01/2024
|
BHAWAR LAL
|
2715008WL040257
|
BHAWAR LAL
|
00698
|
RMGB0000302
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459495
|
|
BHANWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
43
|
AAU
|
RJ-271500829901926200/6230843-B
(मोरिया)
|
2715008000NRG24250120241244951
|
25/01/2024
|
JUBEDAKHATU
|
2715008WL040257
|
JUBEDAKHATU
|
00698
|
RMGB0000352
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140459499
|
|
Mrs. JUBEDA KHATU WO KHAJUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78100
|
78100
|
|
|
|
|
|
|
|