|
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
|
LUNI
|
RJ-271500515501968900/9253120-B
(काकेलाव)
|
2715005000NRG24280820230689731
|
28/08/2023
|
LAXMAN SINGH
|
2715005WL022310
|
LAXMAN SINGH
|
00078
|
CNRB0008467
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5083234452
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500515102003300/9453348
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689897
|
28/08/2023
|
LUNGA
|
2715005WL022335
|
LUNGA
|
00354
|
PUNB0194610
|
880
|
880
|
Processed
|
02/09/2023
|
|
5083234434
|
|
LUGA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUNI
|
RJ-271500515102003300/9453376
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689894
|
28/08/2023
|
samdu
|
2715005WL022334
|
samdu
|
00354
|
PUNB0194610
|
880
|
880
|
Processed
|
02/09/2023
|
|
5083234435
|
|
CHHAMALI WO MEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500516302002500/3633268
(लूणी)
|
2715005000NRG24280820230687385
|
28/08/2023
|
RUPARAM
|
2715005WL022164
|
RUPARAM
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083234436
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500516302002500/51548312
(लूणी)
|
2715005000NRG24280820230687387
|
28/08/2023
|
premlata
|
2715005WL022165
|
premlata
|
00415
|
SBIN0005610
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083234437
|
|
PREMLATA W/O DALA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
LUNI
|
RJ-271500516302002500/3627342-B
(लूणी)
|
2715005000NRG24280820230687384
|
28/08/2023
|
PRABHA PATEL
|
2715005WL022163
|
PRABHA PATEL
|
00415
|
SBIN0032287
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083234438
|
|
MRS PRABHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
LUNI
|
RJ-271500515102003300/3629498
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689874
|
28/08/2023
|
Sita
|
2715005WL022329
|
Sita
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083234431
|
|
SEETA W/O JOGARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNI
|
RJ-271500516002003800/3634203
(लोलावास)
|
2715005000NRG24280820230690220
|
28/08/2023
|
RAJKI
|
2715005WL022341
|
RAJKI
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
02/09/2023
|
|
5083234432
|
|
Mrs. RAJKI DEVI WO POORA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516002003800/3634204
(लोलावास)
|
2715005000NRG24280820230689504
|
28/08/2023
|
CHOTKI
|
2715005WL022297
|
CHOTKI
|
00698
|
RMGB0000295
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083234449
|
|
CHOTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNI
|
RJ-271500516502004900/3629694-a
(मोडीजोिश्ायां)
|
2715005000NRG24280820230689506
|
28/08/2023
|
SOHANI
|
2715005WL022299
|
SOHANI
|
00698
|
RMGB0000295
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5083234448
|
|
Mrs. SOHANI WO JAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNI
|
RJ-271500516502004900/3629695
(मोडीजोिश्ायां)
|
2715005000NRG24280820230689513
|
28/08/2023
|
CHAMPA
|
2715005WL022304
|
CHAMPA
|
00698
|
RMGB0000295
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083234443
|
|
Mrs. CHAMPA WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500516502004900/9450307
(मोडीजोिश्ायां)
|
2715005000NRG24280820230689510
|
28/08/2023
|
SUMAN
|
2715005WL022301
|
SUMAN
|
00698
|
RMGB0000295
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083234433
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
13
|
LUNI
|
RJ-271500515102003300/3929298244
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689895
|
28/08/2023
|
SOHANI
|
2715005WL022335
|
SOHANI
|
00698
|
RMGB0000303
|
440
|
440
|
Processed
|
02/09/2023
|
|
5083234446
|
|
SOHANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNI
|
RJ-271500515102003300/51545847
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689893
|
28/08/2023
|
MANJU
|
2715005WL022334
|
MANJU
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
02/09/2023
|
|
5083234441
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNI
|
RJ-271500515102003300/9251783
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689877
|
28/08/2023
|
HADMANI DEVI
|
2715005WL022331
|
HADMANI DEVI
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
02/09/2023
|
|
5083234447
|
|
Mrs. HADMANI THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNI
|
RJ-271500515102003300/9251783-A
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689896
|
28/08/2023
|
URMA
|
2715005WL022335
|
URMA
|
00698
|
RMGB0000303
|
880
|
880
|
Processed
|
02/09/2023
|
|
5083234445
|
|
URMA
|
UCO BANK(607066)
|
|
17
|
LUNI
|
RJ-271500515102003300/9251970
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689875
|
28/08/2023
|
KINKI
|
2715005WL022329
|
KINKI
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083234439
|
|
Mrs. KINKI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500515102003300/9453001
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689878
|
28/08/2023
|
KAUSHLIYA
|
2715005WL022331
|
KAUSHLIYA
|
00698
|
RMGB0000303
|
660
|
660
|
Processed
|
02/09/2023
|
|
5083234450
|
|
Mrs. Kaushliya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNI
|
RJ-271500515102003300/9453144
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689876
|
28/08/2023
|
HEERA
|
2715005WL022330
|
HEERA
|
00698
|
RMGB0000303
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083234440
|
|
Mrs. HIRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500515102003300/9453372
(गुडा विश्नोईयां)
|
2715005000NRG24280820230689888
|
28/08/2023
|
Joram Ram
|
2715005WL022333
|
Joram Ram
|
00698
|
RMGB0000303
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
5083234444
|
|
Mr. JORARAM GHEWARRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500515501968900/3631668-C
(काकेलाव)
|
2715005000NRG24280820230689765
|
28/08/2023
|
BHIDIYA
|
2715005WL022322
|
BHIDIYA
|
00698
|
RMGB0000303
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083234442
|
|
BHIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNI
|
RJ-271500515501968900/3637496
(काकेलाव)
|
2715005000NRG24280820230689738
|
28/08/2023
|
THANA RAM
|
2715005WL022312
|
THANA RAM
|
00698
|
RMGB0000303
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
5083234451
|
|
THANA RAM SO MANGLARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
LUNI
|
RJ-271500515501968900/9253121-A
(काकेलाव)
|
2715005000NRG24280820230689732
|
28/08/2023
|
MOHAR KANWAR
|
2715005WL022310
|
MOHAR KANWAR
|
00698
|
RMGB0000303
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5083234430
|
|
Mr. MOHAR KANWAR WO LAD U SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17770
|
17770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47270
|
47270
|
|
|
|
|
|
|
|