|
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
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260821
|
06/07/2023
|
GANGA SAGAR
|
2703004221WL006938
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600667
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50401546
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260849
|
06/07/2023
|
PUJA PUJA
|
2703004221WL006938
|
PUJA PUJA
|
00415
|
SBIN0031416
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797600668
|
|
MR PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260825
|
06/07/2023
|
Heera
|
2703004221WL006938
|
Heera
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797600660
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/50393904
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260832
|
06/07/2023
|
Sati
|
2703004221WL006938
|
Sati
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600659
|
|
Mr. SHANTI W/O GAJA NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260833
|
06/07/2023
|
Omprakash
|
2703004221WL006938
|
Omprakash
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797600649
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516600/730236
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260867
|
06/07/2023
|
Harhman
|
2703004221WL006938
|
Harhman
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797600662
|
|
Mr. HADMANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516600/730246
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260874
|
06/07/2023
|
Chuni
|
2703004221WL006938
|
Chuni
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797600657
|
|
Mrs. CHUNI DEVI W/O KOJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260822
|
06/07/2023
|
Chanda
|
2703004221WL006938
|
Chanda
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600650
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516600/50392945
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260823
|
06/07/2023
|
SEEPA DEVI
|
2703004221WL006938
|
SEEPA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797600666
|
|
Mrs. DEEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516600/50392946
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260824
|
06/07/2023
|
Pana
|
2703004221WL006938
|
Pana
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797600661
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260826
|
06/07/2023
|
DURAGA
|
2703004221WL006938
|
DURAGA
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797600674
|
|
Mrs. DURGA DEVI W/O AASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516600/50392958
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260827
|
06/07/2023
|
Vinod
|
2703004221WL006938
|
Vinod
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600675
|
|
Mrs. VINOD DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260829
|
06/07/2023
|
Diparam
|
2703004221WL006938
|
Diparam
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797600651
|
|
Mr. DIPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260830
|
06/07/2023
|
vimla devi
|
2703004221WL006938
|
vimla devi
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797600676
|
|
Mrs. VIMLA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516600/50393903
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260831
|
06/07/2023
|
PRAMA
|
2703004221WL006938
|
PRAMA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600645
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516600/50393910
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260834
|
06/07/2023
|
Jaguram
|
2703004221WL006938
|
Jaguram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600655
|
|
Mr. JASSU RAM S/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516600/50393911
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260835
|
06/07/2023
|
Mali
|
2703004221WL006938
|
Mali
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600648
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516600/50393912
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260836
|
06/07/2023
|
Girdhari
|
2703004221WL006938
|
Girdhari
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600656
|
|
Mr. GIRDHARI S/O RAAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516600/50393913
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260837
|
06/07/2023
|
Fati devi
|
2703004221WL006938
|
Fati devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600663
|
|
Mrs. PHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260838
|
06/07/2023
|
Durga
|
2703004221WL006938
|
Durga
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600641
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260839
|
06/07/2023
|
Bhanwari
|
2703004221WL006938
|
Bhanwari
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797600652
|
|
Mrs. BHANWERI W/O DULEY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516600/50401327
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260841
|
06/07/2023
|
GAYTRI
|
2703004221WL006938
|
GAYTRI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600679
|
|
Mrs. GAYTRI DEVI W/O SHIV RATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260843
|
06/07/2023
|
rajuram
|
2703004221WL006938
|
rajuram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797600644
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260844
|
06/07/2023
|
shiv
|
2703004221WL006938
|
shiv
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797600665
|
|
Mr. SHIV S/O MANGLA RAM NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516600/50401363
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260845
|
06/07/2023
|
SHAMBHU KHA
|
2703004221WL006938
|
SHAMBHU KHA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797600681
|
|
Mr. SHAMBHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400516600/50401486
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260846
|
06/07/2023
|
sarita
|
2703004221WL006938
|
sarita
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797600678
|
|
Mrs. SARITA DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516600/50401518
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260847
|
06/07/2023
|
SUMAN
|
2703004221WL006938
|
SUMAN
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797600636
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400516600/50401529
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260848
|
06/07/2023
|
Santi Devi
|
2703004221WL006938
|
Santi Devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600680
|
|
Mrs. SHANTI W/O DIPARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260851
|
06/07/2023
|
MONU
|
2703004221WL006938
|
MONU
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600682
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260852
|
06/07/2023
|
DEVKISHAN
|
2703004221WL006938
|
DEVKISHAN
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600637
|
|
Mr. DEVKISHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260853
|
06/07/2023
|
SONU
|
2703004221WL006938
|
SONU
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600683
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400516600/728036
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260854
|
06/07/2023
|
shanti devi
|
2703004221WL006938
|
shanti devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797600677
|
|
Mrs. SHANTI DEVI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260856
|
06/07/2023
|
Ramkishan
|
2703004221WL006938
|
Ramkishan
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600642
|
|
Mr. RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400516600/728102
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260857
|
06/07/2023
|
Mangilal
|
2703004221WL006938
|
Mangilal
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600647
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400516600/728122
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260858
|
06/07/2023
|
Maina
|
2703004221WL006938
|
Maina
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600639
|
|
Mr. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400516600/728191
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260859
|
06/07/2023
|
Kelash
|
2703004221WL006938
|
Kelash
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600646
|
|
KAILASH SONI S/O MADAN LAL SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400516600/728191
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260860
|
06/07/2023
|
pooja devi
|
2703004221WL006938
|
pooja devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600671
|
|
Mrs. POOJA DEVI W/O KAILASH SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400516600/730202
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260861
|
06/07/2023
|
Saturam
|
2703004221WL006938
|
Saturam
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600638
|
|
Mr. SATAY NARAYAN MEGWA SO SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260862
|
06/07/2023
|
Kubharam
|
2703004221WL006938
|
Kubharam
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797600640
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400516600/730211
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260863
|
06/07/2023
|
Raju
|
2703004221WL006938
|
Raju
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797600664
|
|
Mrs. RAJU DEVI W/O BABU LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260864
|
06/07/2023
|
Bhanwar Lal
|
2703004221WL006938
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797600672
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400516600/730218
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260865
|
06/07/2023
|
Bhojaram
|
2703004221WL006938
|
Bhojaram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600669
|
|
Mr. BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400516600/730218
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260866
|
06/07/2023
|
Rupi
|
2703004221WL006938
|
Rupi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797600643
|
|
Mrs. ROOPA DEVI W/O BHOJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400516600/730238
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260869
|
06/07/2023
|
Sawarlal
|
2703004221WL006938
|
Sawarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797600658
|
|
Mr. SANWAR LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400516600/730239
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260870
|
06/07/2023
|
Shanti
|
2703004221WL006938
|
Shanti
|
00698
|
RMGB0000181
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797600653
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260871
|
06/07/2023
|
KOJA RAM
|
2703004221WL006938
|
KOJA RAM
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797600673
|
|
Mr. KOJA RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400516600/730244
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260872
|
06/07/2023
|
MEERA DEVI
|
2703004221WL006938
|
MEERA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797600670
|
|
Mrs. MEERA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24030720230260873
|
06/07/2023
|
Parbhuram
|
2703004221WL006938
|
Parbhuram
|
00698
|
RMGB0000181
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797600654
|
|
Mr. PARBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76154
|
76154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|