|
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
|
SURATGARH
|
RJ-270100728600264500/1200
(भगवानगढ)
|
2701007312NRG24220920230724545
|
22/09/2023
|
indraj
|
2701007312WL022242
|
indraj
|
00048
|
BKID0006632
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369931
|
|
INDRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SURATGARH
|
RJ-270100731200263700/1378-A
(संगर)
|
2701007312NRG24220920230724552
|
22/09/2023
|
OM PRAKASH
|
2701007312WL022242
|
OM PRAKASH
|
00354
|
PUNB0054210
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369928
|
|
ompraksh S/O shahabram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
SURATGARH
|
RJ-270100731200263700/41-A
(संगर)
|
2701007312NRG24220920230724544
|
22/09/2023
|
bhuri devi
|
2701007312WL022241
|
bhuri devi
|
00354
|
PUNB0054210
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7443369927
|
|
BHURA DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
SURATGARH
|
RJ-270100728600264500/1201
(भगवानगढ)
|
2701007312NRG24220920230724547
|
22/09/2023
|
balwant
|
2701007312WL022242
|
balwant
|
00415
|
SBIN0031160
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369929
|
|
BALWANT S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
SURATGARH
|
RJ-270100731200263700/1378-A
(संगर)
|
2701007312NRG24220920230724551
|
22/09/2023
|
MANJU DEVI
|
2701007312WL022242
|
MANJU DEVI
|
00415
|
SBIN0031381
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369930
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
SURATGARH
|
RJ-270100728600264500/1200
(भगवानगढ)
|
2701007312NRG24220920230724546
|
22/09/2023
|
Manju Devi
|
2701007312WL022242
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369941
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SURATGARH
|
RJ-270100731200263700/1650
(संगर)
|
2701007312NRG24220920230724554
|
22/09/2023
|
Dalip
|
2701007312WL022242
|
Dalip
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369946
|
|
Mr. DALIP KUMAR KUMHAR S/O JAICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SURATGARH
|
RJ-270100731200263700/1650
(संगर)
|
2701007312NRG24220920230724553
|
22/09/2023
|
godawri
|
2701007312WL022242
|
godawri
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369933
|
|
Mrs. GODAVARI W/O JAICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SURATGARH
|
RJ-270100731200263700/1708
(संगर)
|
2701007312NRG24220920230724557
|
22/09/2023
|
HARI SHING
|
2701007312WL022242
|
HARI SHING
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369932
|
|
Mr. HARI SINGH SO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SURATGARH
|
RJ-270100731200263700/1709
(संगर)
|
2701007312NRG24220920230724558
|
22/09/2023
|
BIHARI LAL
|
2701007312WL022242
|
BIHARI LAL
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7443369935
|
|
Mr. BIHARI LAL SO SUKHRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SURATGARH
|
RJ-270100731200263700/1710
(संगर)
|
2701007312NRG24220920230724559
|
22/09/2023
|
JAGDISH
|
2701007312WL022242
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369934
|
|
Mr. JAGDISH KUMAR SO BIHARI LAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SURATGARH
|
RJ-270100731200263700/1711
(संगर)
|
2701007312NRG24220920230724561
|
22/09/2023
|
GOPAL
|
2701007312WL022242
|
GOPAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369936
|
|
Mr. GOPAL RAM SO BIHARI LAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SURATGARH
|
RJ-270100731200263700/1711
(संगर)
|
2701007312NRG24220920230724562
|
22/09/2023
|
PRIYANKA
|
2701007312WL022242
|
PRIYANKA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369937
|
|
Mrs. PRIYANKA W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SURATGARH
|
RJ-270100731200263700/1712
(संगर)
|
2701007312NRG24220920230724564
|
22/09/2023
|
LICHMA
|
2701007312WL022242
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369943
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SURATGARH
|
RJ-270100731200263700/1713
(संगर)
|
2701007312NRG24220920230724565
|
22/09/2023
|
Kanharam
|
2701007312WL022242
|
Kanharam
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369942
|
|
Mr. KANHARAM SO RUGHVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
16
|
SURATGARH
|
RJ-270100728600264500/1201
(भगवानगढ)
|
2701007312NRG24220920230724548
|
22/09/2023
|
Nirani devi
|
2701007312WL022242
|
Nirani devi
|
00698
|
RMGB0000141
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369940
|
|
Mrs. NIRANI DEVI W/O BALVANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
SURATGARH
|
RJ-270100731200263700/1712
(संगर)
|
2701007312NRG24220920230724563
|
22/09/2023
|
Raghuvir
|
2701007312WL022242
|
Raghuvir
|
00698
|
RMGB0000157
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369938
|
|
RADHUVIR S/O SUKH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
SURATGARH
|
RJ-270100728600264500/1986
(भगवानगढ)
|
2701007312NRG24220920230724550
|
22/09/2023
|
SUNDAR
|
2701007312WL022242
|
SUNDAR
|
00698
|
RMGB0000637
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369945
|
|
Mrs. SUNDER W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SURATGARH
|
RJ-270100731200263700/41-A
(संगर)
|
2701007312NRG24220920230724543
|
22/09/2023
|
manful ram
|
2701007312WL022241
|
manful ram
|
00698
|
RMGB0000637
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443369944
|
|
MR MANFOOL MANFOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
SURATGARH
|
RJ-270100731200263700/1710
(संगर)
|
2701007312NRG24220920230724560
|
22/09/2023
|
SANTOSH
|
2701007312WL022242
|
SANTOSH
|
00698
|
RMGB0000694
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7443369939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|