|
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
|
Bagoda
|
RJ-271800403402310300/3132295
(लाखनी)
|
2718004000NRG24050720230208962
|
05/07/2023
|
babu ram
|
2718004WL003651
|
babu ram
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855398
|
|
Mr. BABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403402310300/3132240
(लाखनी)
|
2718004000NRG24050720230208959
|
05/07/2023
|
RUDA RAM
|
2718004WL003651
|
RUDA RAM
|
00415
|
SBIN0009064
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855400
|
|
Mr. RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403402310300/51834752
(लाखनी)
|
2718004000NRG24050720230208964
|
05/07/2023
|
SUNDAR DEVI
|
2718004WL003651
|
SUNDAR DEVI
|
00415
|
SBIN0009064
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855407
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800403402310300/51834755
(लाखनी)
|
2718004000NRG24050720230208965
|
05/07/2023
|
KAVITA DEVI
|
2718004WL003651
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855399
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800403402310300/3123813
(लाखनी)
|
2718004000NRG24050720230208958
|
05/07/2023
|
GEBA
|
2718004WL003651
|
GEBA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855409
|
|
MR GEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800403402310300/3132291
(लाखनी)
|
2718004000NRG24050720230208960
|
05/07/2023
|
SUBTI DEVI
|
2718004WL003651
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855408
|
|
Mr. SUBTI DEVI W/O TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403402310300/3132294
(लाखनी)
|
2718004000NRG24050720230208961
|
05/07/2023
|
DARIYA DEVI
|
2718004WL003651
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855406
|
|
DARIYA DEVI W/O HARI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403402310300/3132324
(लाखनी)
|
2718004000NRG24050720230208963
|
05/07/2023
|
JHUMA
|
2718004WL003651
|
JHUMA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855401
|
|
Mr. JHUMA DEVI W/O BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403402310300/518348058
(लाखनी)
|
2718004000NRG24050720230208966
|
05/07/2023
|
ANITA DEVI
|
2718004WL003651
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855402
|
|
Mrs. ANITA DEVI W/O NAINA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403402310300/518348074
(लाखनी)
|
2718004000NRG24050720230208967
|
05/07/2023
|
SENDHA RAM
|
2718004WL003651
|
SENDHA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855405
|
|
Mr. SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403402310300/518348083
(लाखनी)
|
2718004000NRG24050720230208968
|
05/07/2023
|
pyari devi
|
2718004WL003651
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855404
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403402310300/518348114
(लाखनी)
|
2718004000NRG24050720230208969
|
05/07/2023
|
TAGU DEVI
|
2718004WL003651
|
TAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855403
|
|
Mrs. TAGU DEVI W/O MEGHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403402310300/5183481186
(लाखनी)
|
2718004000NRG24050720230208970
|
05/07/2023
|
DADMI DEVI
|
2718004WL003651
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799855410
|
|
Mr. DADMI DEVI W/O HARISH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|