|
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
|
SIKANDARA
|
RJ-271100308801376300/4331120
(कैलाई)
|
2711003000NRG25220420240004585
|
22/04/2024
|
RESHAM
|
2711003WL000178
|
RESHAM
|
00045
|
BARB0BASRAX
|
83
|
83
|
Processed
|
29/04/2024
|
|
3368732378
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDARA
|
RJ-271100308801376300/4331281
(कैलाई)
|
2711003000NRG25220420240004589
|
22/04/2024
|
LAXMI
|
2711003WL000178
|
LAXMI
|
00045
|
BARB0BASRAX
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732342
|
|
LAXMI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDARA
|
RJ-271100308801376300/4346511
(कैलाई)
|
2711003000NRG25220420240004601
|
22/04/2024
|
RUPANTI DEVI
|
2711003WL000178
|
RUPANTI DEVI
|
00045
|
BARB0BASRAX
|
747
|
747
|
Processed
|
29/04/2024
|
|
3368732341
|
|
RUPANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SIKANDARA
|
RJ-271100308801376300/4346527-B
(कैलाई)
|
2711003000NRG25220420240004607
|
22/04/2024
|
bhoti saini
|
2711003WL000178
|
bhoti saini
|
00045
|
BARB0BASRAX
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732345
|
|
MISS BHOTI SAINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKANDARA
|
RJ-271100308801376400/4330928
(कैलाई)
|
2711003000NRG25220420240004619
|
22/04/2024
|
MEERA DEVI
|
2711003WL000178
|
MEERA DEVI
|
00045
|
BARB0BASRAX
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732343
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SIKANDARA
|
RJ-271100308801376400/71148218
(कैलाई)
|
2711003000NRG25220420240004629
|
22/04/2024
|
PREAM DEVI
|
2711003WL000178
|
PREAM DEVI
|
00045
|
BARB0BASRAX
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732344
|
|
Mrs. VIMLA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4399
|
4399
|
|
|
|
|
|
|
|
|
7
|
SIKANDARA
|
RJ-271100308801376300/4331152
(कैलाई)
|
2711003000NRG25220420240004587
|
22/04/2024
|
sawtri devi
|
2711003WL000178
|
sawtri devi
|
00354
|
PUNB0787400
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732351
|
|
SAWTRI DEVI MAHAWAR W/O BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIKANDARA
|
RJ-271100308801376400/4330912
(कैलाई)
|
2711003000NRG25220420240004615
|
22/04/2024
|
UGENTI DEVI
|
2711003WL000178
|
UGENTI DEVI
|
00354
|
PUNB0787400
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732352
|
|
UGANTI BAIRWA WO DHARM SINGH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
9
|
SIKANDARA
|
RJ-271100308801376300/4331289-A
(कैलाई)
|
2711003000NRG25220420240004590
|
22/04/2024
|
GIRRAJ PRASAD
|
2711003WL000178
|
GIRRAJ PRASAD
|
00415
|
SBIN0017390
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732379
|
|
MR GIRRAJ PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKANDARA
|
RJ-271100308801376300/4343292
(कैलाई)
|
2711003000NRG25220420240004591
|
22/04/2024
|
nathi
|
2711003WL000178
|
nathi
|
00415
|
SBIN0017390
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3368732348
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKANDARA
|
RJ-271100308801376300/4346493-A
(कैलाई)
|
2711003000NRG25220420240004597
|
22/04/2024
|
MANJU SAINI
|
2711003WL000178
|
MANJU SAINI
|
00415
|
SBIN0017390
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732349
|
|
MRS MANJU SAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIKANDARA
|
RJ-271100308801376300/4346515-A
(कैलाई)
|
2711003000NRG25220420240004604
|
22/04/2024
|
Seeta Devi
|
2711003WL000178
|
Seeta Devi
|
00415
|
SBIN0017390
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732347
|
|
MISS SITA KUMARI SAINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKANDARA
|
RJ-271100308801376300/4346527-A
(कैलाई)
|
2711003000NRG25220420240004606
|
22/04/2024
|
SUNITA DEVI
|
2711003WL000178
|
SUNITA DEVI
|
00415
|
SBIN0017390
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732350
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKANDARA
|
RJ-271100308801376400/4330959-A
(कैलाई)
|
2711003000NRG25220420240004622
|
22/04/2024
|
hansraj
|
2711003WL000178
|
hansraj
|
00415
|
SBIN0017390
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732346
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
15
|
SIKANDARA
|
RJ-271100308801376400/4330907
(कैलाई)
|
2711003000NRG25220420240004612
|
22/04/2024
|
GOVINDI
|
2711003WL000178
|
GOVINDI
|
00415
|
SBIN0031289
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732377
|
|
MR SMTGOVINDI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
16
|
SIKANDARA
|
RJ-271100308801376400/4330902
(कैलाई)
|
2711003000NRG25220420240004609
|
22/04/2024
|
somote
|
2711003WL000178
|
somote
|
00415
|
SBIN0RRMRGB
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732338
|
|
Mrs. SOMOTI DEVI BAIRWA W/O GOVERDHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SIKANDARA
|
RJ-271100308801376400/4330906
(कैलाई)
|
2711003000NRG25220420240004611
|
22/04/2024
|
GULAB
|
2711003WL000178
|
GULAB
|
00415
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732381
|
|
GULAB DEVI BAIRWA WO NANAG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SIKANDARA
|
RJ-271100308801376400/4330908
(कैलाई)
|
2711003000NRG25220420240004613
|
22/04/2024
|
kamlesh
|
2711003WL000178
|
kamlesh
|
00415
|
SBIN0RRMRGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3368732337
|
|
KAMLESH BAIRWA WO RAMJI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
19
|
SIKANDARA
|
RJ-271100308801376300/4346488-B
(कैलाई)
|
2711003000NRG25220420240004594
|
22/04/2024
|
shakuntla
|
2711003WL000178
|
shakuntla
|
00462
|
UCBA0002591
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732339
|
|
SHAKUNTLA DEVI SAINI
|
UCO BANK(607066)
|
|
20
|
SIKANDARA
|
RJ-271100308801376300/4346515
(कैलाई)
|
2711003000NRG25220420240004603
|
22/04/2024
|
UGANA
|
2711003WL000178
|
UGANA
|
00462
|
UCBA0002591
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732380
|
|
UGANA DEVI
|
UCO BANK(607066)
|
|
21
|
SIKANDARA
|
RJ-271100308801376400/4330921
(कैलाई)
|
2711003000NRG25220420240004616
|
22/04/2024
|
PHOOL
|
2711003WL000178
|
PHOOL
|
00462
|
UCBA0002591
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732340
|
|
Mrs. PHOOL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
22
|
SIKANDARA
|
RJ-271100308801376300/4331126
(कैलाई)
|
2711003000NRG25220420240004586
|
22/04/2024
|
urmela
|
2711003WL000178
|
urmela
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732373
|
|
Mrs. URMILA BAIRWA W/O RANJEET BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SIKANDARA
|
RJ-271100308801376300/4331163
(कैलाई)
|
2711003000NRG25220420240004588
|
22/04/2024
|
Dholi devi
|
2711003WL000178
|
Dholi devi
|
00698
|
RMGB0000384
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732355
|
|
Mrs. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SIKANDARA
|
RJ-271100308801376300/4343292-B
(कैलाई)
|
2711003000NRG25220420240004592
|
22/04/2024
|
GUDDI DEVI
|
2711003WL000178
|
GUDDI DEVI
|
00698
|
RMGB0000384
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732354
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIKANDARA
|
RJ-271100308801376300/4346488-A
(कैलाई)
|
2711003000NRG25220420240004593
|
22/04/2024
|
SIMLA
|
2711003WL000178
|
SIMLA
|
00698
|
RMGB0000384
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732363
|
|
Mrs. SHIBALISAINI NATHULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SIKANDARA
|
RJ-271100308801376300/4346492
(कैलाई)
|
2711003000NRG25220420240004595
|
22/04/2024
|
harbai
|
2711003WL000178
|
harbai
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732376
|
|
Mrs. HARBAI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SIKANDARA
|
RJ-271100308801376300/4346493
(कैलाई)
|
2711003000NRG25220420240004596
|
22/04/2024
|
SHANTI
|
2711003WL000178
|
SHANTI
|
00698
|
RMGB0000384
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732356
|
|
Mrs. SHANTI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SIKANDARA
|
RJ-271100308801376300/4346503-A
(कैलाई)
|
2711003000NRG25220420240004598
|
22/04/2024
|
mishri
|
2711003WL000178
|
mishri
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732360
|
|
Mrs. MISHRI SAINI RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SIKANDARA
|
RJ-271100308801376300/4346507
(कैलाई)
|
2711003000NRG25220420240004599
|
22/04/2024
|
GEETA
|
2711003WL000178
|
GEETA
|
00698
|
RMGB0000384
|
664
|
664
|
Processed
|
29/04/2024
|
|
3368732375
|
|
Mrs. GEETA DEVI SAINI W/0 GANGADHAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SIKANDARA
|
RJ-271100308801376300/4346509
(कैलाई)
|
2711003000NRG25220420240004600
|
22/04/2024
|
Koshlya
|
2711003WL000178
|
Koshlya
|
00698
|
RMGB0000384
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732359
|
|
Mrs. KOSALYA SAINI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SIKANDARA
|
RJ-271100308801376300/4346513
(कैलाई)
|
2711003000NRG25220420240004602
|
22/04/2024
|
HARBAI
|
2711003WL000178
|
HARBAI
|
00698
|
RMGB0000384
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732353
|
|
Mrs. HARBAI DEVI SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SIKANDARA
|
RJ-271100308801376300/4346519
(कैलाई)
|
2711003000NRG25220420240004605
|
22/04/2024
|
manni
|
2711003WL000178
|
manni
|
00698
|
RMGB0000384
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732361
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKANDARA
|
RJ-271100308801376300/4346538
(कैलाई)
|
2711003000NRG25220420240004608
|
22/04/2024
|
kamli
|
2711003WL000178
|
kamli
|
00698
|
RMGB0000384
|
581
|
581
|
Processed
|
29/04/2024
|
|
3368732368
|
|
Mrs. KAMLISAINI WO KALURAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SIKANDARA
|
RJ-271100308801376400/4330905
(कैलाई)
|
2711003000NRG25220420240004610
|
22/04/2024
|
kamlesh
|
2711003WL000178
|
kamlesh
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732358
|
|
Mrs. KAMLESH BAIRWA DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SIKANDARA
|
RJ-271100308801376400/4330909-A
(कैलाई)
|
2711003000NRG25220420240004614
|
22/04/2024
|
sanju
|
2711003WL000178
|
sanju
|
00698
|
RMGB0000384
|
664
|
664
|
Processed
|
29/04/2024
|
|
3368732371
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKANDARA
|
RJ-271100308801376400/4330924
(कैलाई)
|
2711003000NRG25220420240004617
|
22/04/2024
|
muli
|
2711003WL000178
|
muli
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732370
|
|
Mrs. MOOLI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SIKANDARA
|
RJ-271100308801376400/4330927
(कैलाई)
|
2711003000NRG25220420240004618
|
22/04/2024
|
MEENA
|
2711003WL000178
|
MEENA
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732362
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIKANDARA
|
RJ-271100308801376400/4330939
(कैलाई)
|
2711003000NRG25220420240004620
|
22/04/2024
|
KAMALI
|
2711003WL000178
|
KAMALI
|
00698
|
RMGB0000384
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732357
|
|
Mrs. KAMLA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIKANDARA
|
RJ-271100308801376400/4330944
(कैलाई)
|
2711003000NRG25220420240004621
|
22/04/2024
|
ROOPNTA
|
2711003WL000178
|
ROOPNTA
|
00698
|
RMGB0000384
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732369
|
|
Mrs. ROOPANTA DEVI GURJAR WO HARISINGH G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SIKANDARA
|
RJ-271100308801376400/4330959-A
(कैलाई)
|
2711003000NRG25220420240004623
|
22/04/2024
|
GEETA DEVI
|
2711003WL000178
|
GEETA DEVI
|
00698
|
RMGB0000384
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368732364
|
|
Mrs. GEETAGURJER WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SIKANDARA
|
RJ-271100308801376400/4330961
(कैलाई)
|
2711003000NRG25220420240004624
|
22/04/2024
|
Kamalesh
|
2711003WL000178
|
Kamalesh
|
00698
|
RMGB0000384
|
332
|
332
|
Processed
|
29/04/2024
|
|
3368732372
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIKANDARA
|
RJ-271100308801376400/4330967-A
(कैलाई)
|
2711003000NRG25220420240004625
|
22/04/2024
|
Lali devi
|
2711003WL000178
|
Lali devi
|
00698
|
RMGB0000384
|
415
|
415
|
Processed
|
29/04/2024
|
|
3368732365
|
|
Mrs. LALIGURJAR WO JAYSINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SIKANDARA
|
RJ-271100308801376400/4331020
(कैलाई)
|
2711003000NRG25220420240004626
|
22/04/2024
|
Manbhari
|
2711003WL000178
|
Manbhari
|
00698
|
RMGB0000384
|
996
|
996
|
Processed
|
29/04/2024
|
|
3368732367
|
|
Mrs. MANBHARIGURJAR LADURAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SIKANDARA
|
RJ-271100308801376400/4331026
(कैलाई)
|
2711003000NRG25220420240004627
|
22/04/2024
|
Teejo devi
|
2711003WL000178
|
Teejo devi
|
00698
|
RMGB0000384
|
830
|
830
|
Processed
|
29/04/2024
|
|
3368732374
|
|
Mrs. TEEJAGURJAR JAYRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SIKANDARA
|
RJ-271100308801376400/4331036
(कैलाई)
|
2711003000NRG25220420240004628
|
22/04/2024
|
SUNITA DEVI
|
2711003WL000178
|
SUNITA DEVI
|
00698
|
RMGB0000384
|
913
|
913
|
Processed
|
29/04/2024
|
|
3368732366
|
|
Mrs. SUNITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20999
|
20999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41733
|
41733
|
|
|
|
|
|
|
|