|
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-272500512703023900/176079-A
(पीपरड़ा)
|
2725005000NRG24050720230324086
|
05/07/2023
|
REKHABAI
|
2725005WL006698
|
REKHABAI
|
00045
|
BARB0VJRAJS
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624571
|
|
Mrs. Rekha Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/175923-B
(पीपरड़ा)
|
2725005000NRG24050720230324078
|
05/07/2023
|
KRISHNA VAISHNAV
|
2725005WL006698
|
KRISHNA VAISHNAV
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624587
|
|
KRISHNA VAISHNAV
|
ICICI BANK LTD(508534)
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/175932-A
(पीपरड़ा)
|
2725005000NRG24050720230324079
|
05/07/2023
|
SUSHILA DEVI
|
2725005WL006698
|
SUSHILA DEVI
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799624593
|
|
SUSHILA DEVI W/O DEVI LAL JAAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
4
|
RAJSAMAND
|
RJ-272500512703023900/176059
(पीपरड़ा)
|
2725005000NRG24050720230324082
|
05/07/2023
|
GANGA BAI
|
2725005WL006698
|
GANGA BAI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624589
|
|
GANGA BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJSAMAND
|
RJ-272500512703023900/176060
(पीपरड़ा)
|
2725005000NRG24050720230324083
|
05/07/2023
|
REKHA
|
2725005WL006698
|
REKHA
|
00114
|
RSCB0035003
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799624594
|
|
REKHA W/O HITESH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAJSAMAND
|
RJ-272500512703023900/176064
(पीपरड़ा)
|
2725005000NRG24050720230324084
|
05/07/2023
|
KESAR
|
2725005WL006698
|
KESAR
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624585
|
|
Mrs. KESHAR BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAJSAMAND
|
RJ-272500512703023900/176075-B
(पीपरड़ा)
|
2725005000NRG24050720230324085
|
05/07/2023
|
SHAMBHU LAL GAMETI
|
2725005WL006698
|
SHAMBHU LAL GAMETI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624591
|
|
Mr. SHAMBHU LAL GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAJSAMAND
|
RJ-272500512703023900/176079-B
(पीपरड़ा)
|
2725005000NRG24050720230324087
|
05/07/2023
|
dhuli bai
|
2725005WL006698
|
dhuli bai
|
00114
|
RSCB0035003
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799624564
|
|
DHULI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
9
|
RAJSAMAND
|
RJ-272500512703023900/176080
(पीपरड़ा)
|
2725005000NRG24050720230324088
|
05/07/2023
|
KHIMI BAI
|
2725005WL006698
|
KHIMI BAI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624580
|
|
KHEMALI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
10
|
RAJSAMAND
|
RJ-272500512703023900/176081
(पीपरड़ा)
|
2725005000NRG24050720230324089
|
05/07/2023
|
MOHANI BAI
|
2725005WL006698
|
MOHANI BAI
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624568
|
|
Mrs. MOHANI BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500512703023900/176082
(पीपरड़ा)
|
2725005000NRG24050720230324090
|
05/07/2023
|
PUSPA BHEEL
|
2725005WL006698
|
PUSPA BHEEL
|
00114
|
RSCB0035003
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624565
|
|
Mrs. PUSHPA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500512703023900/176106
(पीपरड़ा)
|
2725005000NRG24050720230324091
|
05/07/2023
|
GEETA
|
2725005WL006698
|
GEETA
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799624578
|
|
Mrs. GITA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAJSAMAND
|
RJ-272500512703023900/176113
(पीपरड़ा)
|
2725005000NRG24050720230324094
|
05/07/2023
|
KALI BAI
|
2725005WL006698
|
KALI BAI
|
00114
|
RSCB0035003
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799624582
|
|
KALI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
14
|
RAJSAMAND
|
RJ-272500512703023900/176116
(पीपरड़ा)
|
2725005000NRG24050720230324096
|
05/07/2023
|
KESHI
|
2725005WL006698
|
KESHI
|
00114
|
RSCB0035003
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799624583
|
|
Mrs. KESI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAJSAMAND
|
RJ-272500512703023900/176118
(पीपरड़ा)
|
2725005000NRG24050720230324097
|
05/07/2023
|
JAMKU BAI
|
2725005WL006698
|
JAMKU BAI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624566
|
|
JAMKU BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
RAJSAMAND
|
RJ-272500512703023900/176118-A
(पीपरड़ा)
|
2725005000NRG24050720230324098
|
05/07/2023
|
SETA DEVI
|
2725005WL006698
|
SETA DEVI
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624592
|
|
Mrs. SITA DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAJSAMAND
|
RJ-272500512703023900/176118-B
(पीपरड़ा)
|
2725005000NRG24050720230324099
|
05/07/2023
|
ANACHHI BAI
|
2725005WL006698
|
ANACHHI BAI
|
00114
|
RSCB0035003
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799624586
|
|
ANACHHI BAI
|
HDFC BANK LTD(607152)
|
|
18
|
RAJSAMAND
|
RJ-272500512703023900/176118-C
(पीपरड़ा)
|
2725005000NRG24050720230324100
|
05/07/2023
|
JANUDI
|
2725005WL006698
|
JANUDI
|
00114
|
RSCB0035003
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624588
|
|
JANUDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
RAJSAMAND
|
RJ-272500512703023900/176125
(पीपरड़ा)
|
2725005000NRG24050720230324102
|
05/07/2023
|
KHAMANI
|
2725005WL006698
|
KHAMANI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624579
|
|
Mrs. KHAMANI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAJSAMAND
|
RJ-272500512703023900/176128
(पीपरड़ा)
|
2725005000NRG24050720230324103
|
05/07/2023
|
GOMATI BAI
|
2725005WL006698
|
GOMATI BAI
|
00114
|
RSCB0035003
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799624567
|
|
GOMATI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
RAJSAMAND
|
RJ-272500512703023900/176135
(पीपरड़ा)
|
2725005000NRG24050720230324104
|
05/07/2023
|
BHGUDI BHIL
|
2725005WL006698
|
BHGUDI BHIL
|
00114
|
RSCB0035003
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799624581
|
|
BHAGUDI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
RAJSAMAND
|
RJ-272500512703023900/176137
(पीपरड़ा)
|
2725005000NRG24050720230324106
|
05/07/2023
|
AMBUDI
|
2725005WL006698
|
AMBUDI
|
00114
|
RSCB0035003
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799624595
|
|
Mrs. AMBUDI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500512703023900/176140
(पीपरड़ा)
|
2725005000NRG24050720230324108
|
05/07/2023
|
NOJI
|
2725005WL006698
|
NOJI
|
00114
|
RSCB0035003
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624584
|
|
NOJKI BAI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
24
|
RAJSAMAND
|
RJ-272500512703023900/176109
(पीपरड़ा)
|
2725005000NRG24050720230324092
|
05/07/2023
|
DAKHALI BAI
|
2725005WL006698
|
DAKHALI BAI
|
00176
|
IDIB000R552
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624569
|
|
Mr. DAKHALI BAI
|
INDIAN BANK(607105)
|
|
25
|
RAJSAMAND
|
RJ-272500512703023900/184267
(पीपरड़ा)
|
2725005000NRG24050720230324115
|
05/07/2023
|
BANSHI LAL
|
2725005WL006698
|
BANSHI LAL
|
00176
|
IDIB000R552
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799624570
|
|
Mr. BANSHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
26
|
RAJSAMAND
|
RJ-272500512703023900/176146
(पीपरड़ा)
|
2725005000NRG24050720230324111
|
05/07/2023
|
SARSHI
|
2725005WL006698
|
SARSHI
|
00415
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624590
|
|
Mrs. SARASI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
27
|
RAJSAMAND
|
RJ-272500512703023900/176054-B
(पीपरड़ा)
|
2725005000NRG24050720230324080
|
05/07/2023
|
SUNDAR DEVI GAMETI
|
2725005WL006698
|
SUNDAR DEVI GAMETI
|
00698
|
RMGB0000518
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799624597
|
|
Mrs. SUNDAR DEVI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAJSAMAND
|
RJ-272500512703023900/176120
(पीपरड़ा)
|
2725005000NRG24050720230324101
|
05/07/2023
|
KAMLA GAMETI
|
2725005WL006698
|
KAMLA GAMETI
|
00698
|
RMGB0000518
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799624574
|
|
MRS KAMLA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500512703023900/176136
(पीपरड़ा)
|
2725005000NRG24050720230324105
|
05/07/2023
|
HAGAMI BAI
|
2725005WL006698
|
HAGAMI BAI
|
00698
|
RMGB0000518
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624573
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAJSAMAND
|
RJ-272500512703023900/176138-A
(पीपरड़ा)
|
2725005000NRG24050720230324107
|
05/07/2023
|
BABALI
|
2725005WL006698
|
BABALI
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624596
|
|
Mrs. BABALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAJSAMAND
|
RJ-272500512703023900/176141-A
(पीपरड़ा)
|
2725005000NRG24050720230324109
|
05/07/2023
|
HERA BAI
|
2725005WL006698
|
HERA BAI
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624598
|
|
Mrs. HEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAJSAMAND
|
RJ-272500512703023900/176141-B
(पीपरड़ा)
|
2725005000NRG24050720230324110
|
05/07/2023
|
Jamudi Bai
|
2725005WL006698
|
Jamudi Bai
|
00698
|
RMGB0000518
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624576
|
|
Mrs. JAMUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAJSAMAND
|
RJ-272500512703023900/176146-A
(पीपरड़ा)
|
2725005000NRG24050720230324112
|
05/07/2023
|
RADHA BAI GAMETI
|
2725005WL006698
|
RADHA BAI GAMETI
|
00698
|
RMGB0000518
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799624577
|
|
Mrs. RADHA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAJSAMAND
|
RJ-272500512703023900/176147
(पीपरड़ा)
|
2725005000NRG24050720230324113
|
05/07/2023
|
MANJU DEVI GAMETI
|
2725005WL006698
|
MANJU DEVI GAMETI
|
00698
|
RMGB0000518
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4799624575
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
35
|
RAJSAMAND
|
RJ-272500512703023900/176178-A
(पीपरड़ा)
|
2725005000NRG24050720230324114
|
05/07/2023
|
RAM LAL GURJAR
|
2725005WL006698
|
RAM LAL GURJAR
|
00698
|
RMGB0000518
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4799624572
|
|
RAM LAL GURJAR SO DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|