|
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-272500511703021100/5257201501
(एमड़ी)
|
2725005117NRG24190520230092829
|
19/05/2023
|
Rukamani Bai
|
2725005117WL002221
|
Rukamani Bai
|
00415
|
SBIN0031308
|
1880
|
1880
|
Processed
|
25/05/2023
|
|
1856146983
|
|
Mrs. RUKMANI BAI DEVADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RAJSAMAND
|
RJ-272500511703021100/796757
(एमड़ी)
|
2725005117NRG24190520230092830
|
19/05/2023
|
LILA
|
2725005117WL002221
|
LILA
|
00415
|
SBIN0031308
|
752
|
752
|
Processed
|
25/05/2023
|
|
1856147007
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJSAMAND
|
RJ-272500511703021100/796767-A
(एमड़ी)
|
2725005117NRG24190520230092831
|
19/05/2023
|
SEETA BAI BHIL
|
2725005117WL002221
|
SEETA BAI BHIL
|
00415
|
SBIN0031308
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1856147003
|
|
SEETA BAI BHIL
|
HDFC BANK LTD(607152)
|
|
4
|
RAJSAMAND
|
RJ-272500511703021100/796767-B
(एमड़ी)
|
2725005117NRG24190520230092832
|
19/05/2023
|
Laxmi devi
|
2725005117WL002221
|
Laxmi devi
|
00415
|
SBIN0031308
|
1504
|
1504
|
Processed
|
25/05/2023
|
|
1856146999
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
RAJSAMAND
|
RJ-272500511703021100/796771
(एमड़ी)
|
2725005117NRG24190520230092835
|
19/05/2023
|
BHANWARI BAI
|
2725005117WL002221
|
BHANWARI BAI
|
00415
|
SBIN0031308
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856147004
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJSAMAND
|
RJ-272500511703021100/796772
(एमड़ी)
|
2725005117NRG24190520230092836
|
19/05/2023
|
SANGEETA KUMARI BHIL
|
2725005117WL002221
|
SANGEETA KUMARI BHIL
|
00415
|
SBIN0031308
|
2068
|
2068
|
Processed
|
25/05/2023
|
|
1856147001
|
|
MRS SANGEETA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJSAMAND
|
RJ-272500511703021100/796779
(एमड़ी)
|
2725005117NRG24190520230092837
|
19/05/2023
|
HUDI BHIL
|
2725005117WL002221
|
HUDI BHIL
|
00415
|
SBIN0031308
|
1880
|
1880
|
Processed
|
25/05/2023
|
|
1856146985
|
|
MRS HUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJSAMAND
|
RJ-272500511703021100/796781
(एमड़ी)
|
2725005117NRG24190520230092838
|
19/05/2023
|
DHAPU
|
2725005117WL002221
|
DHAPU
|
00415
|
SBIN0031308
|
1880
|
1880
|
Processed
|
25/05/2023
|
|
1856147002
|
|
MRS DHAPU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJSAMAND
|
RJ-272500511703021100/796782
(एमड़ी)
|
2725005117NRG24190520230092839
|
19/05/2023
|
PAPPU BAI
|
2725005117WL002221
|
PAPPU BAI
|
00415
|
SBIN0031308
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1856146986
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJSAMAND
|
RJ-272500511703021100/796797
(एमड़ी)
|
2725005117NRG24190520230092840
|
19/05/2023
|
GOMI BAI
|
2725005117WL002221
|
GOMI BAI
|
00415
|
SBIN0031308
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856146998
|
|
Mrs. GOMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAJSAMAND
|
RJ-272500511703021100/796801
(एमड़ी)
|
2725005117NRG24190520230092841
|
19/05/2023
|
VARJU BAI
|
2725005117WL002221
|
VARJU BAI
|
00415
|
SBIN0031308
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856147005
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAJSAMAND
|
RJ-272500511703021100/796803
(एमड़ी)
|
2725005117NRG24190520230092842
|
19/05/2023
|
GEETA BAI
|
2725005117WL002221
|
GEETA BAI
|
00415
|
SBIN0031308
|
1880
|
1880
|
Processed
|
25/05/2023
|
|
1856146997
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJSAMAND
|
RJ-272500511703021100/796822
(एमड़ी)
|
2725005117NRG24190520230092847
|
19/05/2023
|
PYARI BAI
|
2725005117WL002221
|
PYARI BAI
|
00415
|
SBIN0031308
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1856147006
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJSAMAND
|
RJ-272500511703021200/181157
(एमड़ी)
|
2725005117NRG24190520230092821
|
19/05/2023
|
manju dholi
|
2725005117WL002219
|
manju dholi
|
00415
|
SBIN0031308
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856146987
|
|
MRS MANJU DHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJSAMAND
|
RJ-272500511703021200/181306-B
(एमड़ी)
|
2725005117NRG24190520230092822
|
19/05/2023
|
JAMNA DEVI
|
2725005117WL002219
|
JAMNA DEVI
|
00415
|
SBIN0031308
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856146996
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJSAMAND
|
RJ-272500511703021200/5265720168
(एमड़ी)
|
2725005117NRG24190520230092824
|
19/05/2023
|
manju bai
|
2725005117WL002219
|
manju bai
|
00415
|
SBIN0031308
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856146995
|
|
MRS MANJUBAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJSAMAND
|
RJ-272500511703021200/796913-C
(एमड़ी)
|
2725005117NRG24190520230092826
|
19/05/2023
|
SANTOSHI DEVI
|
2725005117WL002219
|
SANTOSHI DEVI
|
00415
|
SBIN0031308
|
1880
|
1880
|
Processed
|
25/05/2023
|
|
1856146984
|
|
MRS SANTOSHIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJSAMAND
|
RJ-272500511703021200/796916-A
(एमड़ी)
|
2725005117NRG24190520230092827
|
19/05/2023
|
kiran devi mali
|
2725005117WL002219
|
kiran devi mali
|
00415
|
SBIN0031308
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1856147008
|
|
MRS KIRAN DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
19
|
RAJSAMAND
|
RJ-272500511703021100/796821
(एमड़ी)
|
2725005117NRG24190520230092846
|
19/05/2023
|
NANI BAI
|
2725005117WL002221
|
NANI BAI
|
00462
|
UCBA0002263
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856147000
|
|
NANI BAI SALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
20
|
RAJSAMAND
|
RJ-272500511703021100/796769
(एमड़ी)
|
2725005117NRG24190520230092833
|
19/05/2023
|
KESHI BAI BHIL
|
2725005117WL002221
|
KESHI BAI BHIL
|
00698
|
RMGB0000567
|
2068
|
2068
|
Processed
|
25/05/2023
|
|
1856146988
|
|
Mrs. KESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAJSAMAND
|
RJ-272500511703021100/796769-A
(एमड़ी)
|
2725005117NRG24190520230092834
|
19/05/2023
|
MEERA BAI BHIL
|
2725005117WL002221
|
MEERA BAI BHIL
|
00698
|
RMGB0000567
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1856146992
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAJSAMAND
|
RJ-272500511703021100/796805
(एमड़ी)
|
2725005117NRG24190520230092843
|
19/05/2023
|
BHAWARI BAI
|
2725005117WL002221
|
BHAWARI BAI
|
00698
|
RMGB0000567
|
2068
|
2068
|
Processed
|
25/05/2023
|
|
1856146994
|
|
Mrs. BHANWARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAJSAMAND
|
RJ-272500511703021100/796808-B
(एमड़ी)
|
2725005117NRG24190520230092844
|
19/05/2023
|
MEERA BAI
|
2725005117WL002221
|
MEERA BAI
|
00698
|
RMGB0000567
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856146991
|
|
Mrs. MEERA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAJSAMAND
|
RJ-272500511703021100/796827
(एमड़ी)
|
2725005117NRG24190520230092848
|
19/05/2023
|
CHAGU BAI
|
2725005117WL002221
|
CHAGU BAI
|
00698
|
RMGB0000567
|
2068
|
2068
|
Processed
|
25/05/2023
|
|
1856146990
|
|
Mrs. CHHAGU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAJSAMAND
|
RJ-272500511703021200/181324
(एमड़ी)
|
2725005117NRG24190520230092823
|
19/05/2023
|
DURGA
|
2725005117WL002219
|
DURGA
|
00698
|
RMGB0000567
|
2444
|
2444
|
Processed
|
25/05/2023
|
|
1856146993
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAJSAMAND
|
RJ-272500511703021200/796866
(एमड़ी)
|
2725005117NRG24190520230092825
|
19/05/2023
|
premi salvi
|
2725005117WL002219
|
premi salvi
|
00698
|
RMGB0000567
|
2256
|
2256
|
Processed
|
25/05/2023
|
|
1856146989
|
|
Miss. PREMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|