|
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-272500512703023900/184267-C
(पीपरड़ा)
|
2725005000NRG24080920230564922
|
08/09/2023
|
SIMA
|
2725005WL012137
|
SIMA
|
00045
|
BARB0KANUDA
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200850
|
|
SEEMA DUBEY D/O SABHAJEET DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/176079-A
(पीपरड़ा)
|
2725005000NRG24080920230564897
|
08/09/2023
|
REKHABAI
|
2725005WL012137
|
REKHABAI
|
00045
|
BARB0VJRAJS
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577200869
|
|
Mrs. Rekha Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/176081-B
(पीपरड़ा)
|
2725005000NRG24080920230564901
|
08/09/2023
|
Narayani
|
2725005WL012137
|
Narayani
|
00045
|
BARB0VJRAJS
|
250
|
250
|
Processed
|
13/09/2023
|
|
5577200870
|
|
Narayani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/175923-B
(पीपरड़ा)
|
2725005000NRG24080920230564890
|
08/09/2023
|
KRISHNA VAISHNAV
|
2725005WL012137
|
KRISHNA VAISHNAV
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200857
|
|
KRISHNA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/175932-A
(पीपरड़ा)
|
2725005000NRG24080920230564891
|
08/09/2023
|
SUSHILA DEVI
|
2725005WL012137
|
SUSHILA DEVI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200854
|
|
SUSHILA DEVI W/O DEVI LAL JAAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176059
(पीपरड़ा)
|
2725005000NRG24080920230564893
|
08/09/2023
|
GANGA BAI
|
2725005WL012137
|
GANGA BAI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200852
|
|
GANGA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176064
(पीपरड़ा)
|
2725005000NRG24080920230564895
|
08/09/2023
|
KESAR
|
2725005WL012137
|
KESAR
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200860
|
|
Mrs. KESHAR BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG24080920230564896
|
08/09/2023
|
SHAMBHU LAL GAMETI
|
2725005WL012137
|
SHAMBHU LAL GAMETI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200851
|
|
Mr. SHAMBHU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176079-B
(पीपरड़ा)
|
2725005000NRG24080920230564898
|
08/09/2023
|
dhuli bai
|
2725005WL012137
|
dhuli bai
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577200858
|
|
DHULI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176080
(पीपरड़ा)
|
2725005000NRG24080920230564899
|
08/09/2023
|
KHIMI BAI
|
2725005WL012137
|
KHIMI BAI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200864
|
|
KHEMALI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176081
(पीपरड़ा)
|
2725005000NRG24080920230564900
|
08/09/2023
|
MOHANI BAI
|
2725005WL012137
|
MOHANI BAI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577200866
|
|
Mrs. MOHANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176082
(पीपरड़ा)
|
2725005000NRG24080920230564902
|
08/09/2023
|
PUSPA BHEEL
|
2725005WL012137
|
PUSPA BHEEL
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200859
|
|
Mrs. PUSHPA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005000NRG24080920230564906
|
08/09/2023
|
KESHI
|
2725005WL012137
|
KESHI
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577200862
|
|
Mrs. KESI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176118-A
(पीपरड़ा)
|
2725005000NRG24080920230564907
|
08/09/2023
|
SETA DEVI
|
2725005WL012137
|
SETA DEVI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577200853
|
|
Mrs. SITA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176118-C
(पीपरड़ा)
|
2725005000NRG24080920230564908
|
08/09/2023
|
JANUDI
|
2725005WL012137
|
JANUDI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200855
|
|
JANUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005000NRG24080920230564909
|
08/09/2023
|
KHAMANI
|
2725005WL012137
|
KHAMANI
|
00114
|
RSCB0035003
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577200865
|
|
Mrs. KHAMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176135
(पीपरड़ा)
|
2725005000NRG24080920230564910
|
08/09/2023
|
BHGUDI BHIL
|
2725005WL012137
|
BHGUDI BHIL
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577200863
|
|
BHAGUDI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176137
(पीपरड़ा)
|
2725005000NRG24080920230564912
|
08/09/2023
|
AMBUDI
|
2725005WL012137
|
AMBUDI
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577200856
|
|
Mrs. AMBUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176140
(पीपरड़ा)
|
2725005000NRG24080920230564914
|
08/09/2023
|
NOJI
|
2725005WL012137
|
NOJI
|
00114
|
RSCB0035003
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577200861
|
|
NOJKI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176109
(पीपरड़ा)
|
2725005000NRG24080920230564904
|
08/09/2023
|
DAKHALI BAI
|
2725005WL012137
|
DAKHALI BAI
|
00176
|
IDIB000R552
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577200867
|
|
Mr. DAKHALI BAI
|
INDIAN BANK(607105)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/184266
(पीपरड़ा)
|
2725005000NRG24080920230564921
|
08/09/2023
|
ASHA GURJAR
|
2725005WL012137
|
ASHA GURJAR
|
00176
|
IDIB000R552
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200868
|
|
ASHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176146
(पीपरड़ा)
|
2725005000NRG24080920230564918
|
08/09/2023
|
SARSHI
|
2725005WL012137
|
SARSHI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577200848
|
|
Mrs. SARASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176060
(पीपरड़ा)
|
2725005000NRG24080920230564894
|
08/09/2023
|
BHURI BAI BHIL
|
2725005WL012137
|
BHURI BAI BHIL
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200872
|
|
Mrs. BHURI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176108
(पीपरड़ा)
|
2725005000NRG24080920230564903
|
08/09/2023
|
RAMU BAI GAMETI
|
2725005WL012137
|
RAMU BAI GAMETI
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577200849
|
|
RAMUDI T
|
HDFC BANK LTD(607152)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/176136
(पीपरड़ा)
|
2725005000NRG24080920230564911
|
08/09/2023
|
HAGAMI BAI
|
2725005WL012137
|
HAGAMI BAI
|
00698
|
RMGB0000518
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577200874
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176138-A
(पीपरड़ा)
|
2725005000NRG24080920230564913
|
08/09/2023
|
BABALI
|
2725005WL012137
|
BABALI
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200847
|
|
Mrs. BABALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176141-A
(पीपरड़ा)
|
2725005000NRG24080920230564915
|
08/09/2023
|
HERA BAI
|
2725005WL012137
|
HERA BAI
|
00698
|
RMGB0000518
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577200871
|
|
Mrs. HEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/176141-B
(पीपरड़ा)
|
2725005000NRG24080920230564916
|
08/09/2023
|
Jamudi Bai
|
2725005WL012137
|
Jamudi Bai
|
00698
|
RMGB0000518
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577200877
|
|
Mrs. JAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/176144-A
(पीपरड़ा)
|
2725005000NRG24080920230564917
|
08/09/2023
|
ROSHANI DEVI
|
2725005WL012137
|
ROSHANI DEVI
|
00698
|
RMGB0000518
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577200876
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/176147
(पीपरड़ा)
|
2725005000NRG24080920230564919
|
08/09/2023
|
MANJU DEVI GAMETI
|
2725005WL012137
|
MANJU DEVI GAMETI
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200875
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/176178-A
(पीपरड़ा)
|
2725005000NRG24080920230564920
|
08/09/2023
|
RAM LAL GURJAR
|
2725005WL012137
|
RAM LAL GURJAR
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577200873
|
|
RAM LAL GURJAR SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81500
|
81500
|
|
|
|
|
|
|
|