|
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
|
GANGANAGAR
|
RJ-270100626900051700/175
(लाधूवाला)
|
2701006269NRG24171020230812591
|
19/10/2023
|
Satyanarayan
|
2701006269WL025153
|
Satyanarayan
|
00415
|
SBIN0031402
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409203052
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGANAGAR
|
RJ-270100626900051700/177
(लाधूवाला)
|
2701006269NRG24171020230812592
|
19/10/2023
|
Jeevni
|
2701006269WL025153
|
Jeevni
|
00415
|
SBIN0031402
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409203051
|
|
Mrs. JIWANI WO RAMPRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
GANGANAGAR
|
RJ-270100626900051700/192
(लाधूवाला)
|
2701006269NRG24171020230812593
|
19/10/2023
|
RESHMI DEVI
|
2701006269WL025153
|
RESHMI DEVI
|
00415
|
SBIN0031402
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409203048
|
|
Mrs. RESHAMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
GANGANAGAR
|
RJ-270100626900051700/195
(लाधूवाला)
|
2701006269NRG24171020230812595
|
19/10/2023
|
SAROJ
|
2701006269WL025153
|
SAROJ
|
00415
|
SBIN0031402
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409203049
|
|
Mrs. SAROJ WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
GANGANAGAR
|
RJ-270100626900052000/456
(लाधूवाला)
|
2701006269NRG24171020230812605
|
19/10/2023
|
KRISHNA DEVI
|
2701006269WL025153
|
KRISHNA DEVI
|
00415
|
SBIN0031402
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409203050
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
6
|
GANGANAGAR
|
RJ-270100626900051700/167
(लाधूवाला)
|
2701006269NRG24171020230812590
|
19/10/2023
|
Santosh
|
2701006269WL025153
|
Santosh
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409203057
|
|
Mrs. SANTOSH WO KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
GANGANAGAR
|
RJ-270100626900051700/1928874
(लाधूवाला)
|
2701006269NRG24171020230812594
|
19/10/2023
|
Soma Devi
|
2701006269WL025153
|
Soma Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409203061
|
|
Mrs. SOMA DEVI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
GANGANAGAR
|
RJ-270100626900051700/542
(लाधूवाला)
|
2701006269NRG24171020230812596
|
19/10/2023
|
Krishan lal
|
2701006269WL025153
|
Krishan lal
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409203059
|
|
Mr. KRISHAN LAL SO LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
GANGANAGAR
|
RJ-270100626900051700/639
(लाधूवाला)
|
2701006269NRG24171020230812597
|
19/10/2023
|
PARAMJEET KAUR
|
2701006269WL025153
|
PARAMJEET KAUR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409203062
|
|
Mrs. PARAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
GANGANAGAR
|
RJ-270100626900051700/679
(लाधूवाला)
|
2701006269NRG24171020230812598
|
19/10/2023
|
MANJU
|
2701006269WL025153
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409203060
|
|
Mrs. MANJU ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
GANGANAGAR
|
RJ-270100626900051700/681
(लाधूवाला)
|
2701006269NRG24171020230812599
|
19/10/2023
|
Sharmila
|
2701006269WL025153
|
Sharmila
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409203063
|
|
Mrs. SHARMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
GANGANAGAR
|
RJ-270100626900051700/706
(लाधूवाला)
|
2701006269NRG24171020230812600
|
19/10/2023
|
Kuldeep
|
2701006269WL025153
|
Kuldeep
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409203064
|
|
Mr. KULDEEP ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
GANGANAGAR
|
RJ-270100626900051700/723
(लाधूवाला)
|
2701006269NRG24171020230812601
|
19/10/2023
|
Sulochana
|
2701006269WL025153
|
Sulochana
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409203058
|
|
Mrs. SULOCHANA WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
GANGANAGAR
|
RJ-270100626900052000/197
(लाधूवाला)
|
2701006269NRG24171020230812603
|
19/10/2023
|
Surjan ram
|
2701006269WL025153
|
Surjan ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409203055
|
|
SURJAN RAM SO HARDEV
|
BANK OF BARODA(606985)
|
|
15
|
GANGANAGAR
|
RJ-270100626900052900/343
(लाधूवाला)
|
2701006269NRG24171020230812606
|
19/10/2023
|
Khyaliram
|
2701006269WL025153
|
Khyaliram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409203054
|
|
Mr. KHYALIRAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
GANGANAGAR
|
RJ-270100626900052000/151
(लाधूवाला)
|
2701006269NRG24171020230812602
|
19/10/2023
|
SUMAN
|
2701006269WL025153
|
SUMAN
|
00698
|
RMGB0000241
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409203056
|
|
Mrs. SUMAN WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
GANGANAGAR
|
RJ-270100626900052000/198
(लाधूवाला)
|
2701006269NRG24171020230812604
|
19/10/2023
|
Balwant Ram
|
2701006269WL025153
|
Balwant Ram
|
00698
|
RMGB0000241
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409203053
|
|
BALVANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|