|
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-271800402102312300/3111798
(सेवडी)
|
2718004000NRG24200720230222859
|
20/07/2023
|
NENU DEVI
|
2718004WL004014
|
NENU DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001015
|
|
NENU DEVI W/O VACHANA RAM DEWASI BHAMA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3112224
(सेवडी)
|
2718004000NRG24200720230222867
|
20/07/2023
|
AJA RAM
|
2718004WL004014
|
AJA RAM
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001014
|
|
Mr. AJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402102312300/3111435
(सेवडी)
|
2718004000NRG24200720230222854
|
20/07/2023
|
resha
|
2718004WL004014
|
resha
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001012
|
|
Mrs. RESO W/O GULE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402102312300/3111555
(सेवडी)
|
2718004000NRG24200720230222855
|
20/07/2023
|
BAGDU RAM
|
2718004WL004014
|
BAGDU RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001004
|
|
Mr. BAGADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/3111555
(सेवडी)
|
2718004000NRG24200720230222856
|
20/07/2023
|
VANU DEVI
|
2718004WL004014
|
VANU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001010
|
|
Mrs. VANU DEVI W/O VAGDU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111642
(सेवडी)
|
2718004000NRG24200720230222857
|
20/07/2023
|
Amrati
|
2718004WL004014
|
Amrati
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000998
|
|
Mrs. AMRTI W/O BHAGIRATH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111722
(सेवडी)
|
2718004000NRG24200720230222858
|
20/07/2023
|
ANSI
|
2718004WL004014
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001009
|
|
Mrs. ANSI DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111820
(सेवडी)
|
2718004000NRG24200720230222860
|
20/07/2023
|
SUKI DEVI
|
2718004WL004014
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773000997
|
|
Mrs. SUKI DEVI W/O MEGHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111951
(सेवडी)
|
2718004000NRG24200720230222861
|
20/07/2023
|
MODA RAM
|
2718004WL004014
|
MODA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000986
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111952
(सेवडी)
|
2718004000NRG24200720230222862
|
20/07/2023
|
RUGNATH
|
2718004WL004014
|
RUGNATH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000988
|
|
RUGHNATH / CHAMNA RAM BISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111954
(सेवडी)
|
2718004000NRG24200720230222863
|
20/07/2023
|
BALVANTA RAM
|
2718004WL004014
|
BALVANTA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001016
|
|
Mr. BALAVANTA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111954
(सेवडी)
|
2718004000NRG24200720230222864
|
20/07/2023
|
RAMESHWARI
|
2718004WL004014
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001008
|
|
Mrs. RAMESHVARI W/O BALVANTA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3112043
(सेवडी)
|
2718004000NRG24200720230222866
|
20/07/2023
|
MANJU DEVI
|
2718004WL004014
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001011
|
|
Mrs. MANJU DEVI W/O GEEGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3112256
(सेवडी)
|
2718004000NRG24200720230222868
|
20/07/2023
|
SUKI DEVI
|
2718004WL004014
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773000994
|
|
Mrs. SUKI DEVI W/O KISHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112262
(सेवडी)
|
2718004000NRG24200720230222870
|
20/07/2023
|
DERAMARAM
|
2718004WL004014
|
DERAMARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773001007
|
|
Mr. DERAMA RAM S/O PUNMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112270
(सेवडी)
|
2718004000NRG24200720230222872
|
20/07/2023
|
kevla ram
|
2718004WL004014
|
kevla ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001006
|
|
Mrs. KEVALA RAM S/O RUGHANATHA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112271
(सेवडी)
|
2718004000NRG24200720230222873
|
20/07/2023
|
RANA RAM
|
2718004WL004014
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001005
|
|
Mr. RANA RAM S/O RUGANATHA RAMJI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112291
(सेवडी)
|
2718004000NRG24200720230222875
|
20/07/2023
|
BHIKHI
|
2718004WL004014
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773000993
|
|
Mrs. BHIKHI W/O BALVANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/518348196
(सेवडी)
|
2718004000NRG24200720230222876
|
20/07/2023
|
JHAMKA
|
2718004WL004014
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773000996
|
|
Mrs. JHAMAKA DEVI W/O TIKAMA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402102312300/518348202
(सेवडी)
|
2718004000NRG24200720230222877
|
20/07/2023
|
DERAMA RAM
|
2718004WL004014
|
DERAMA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001003
|
|
Mr. DERAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402102312300/518348264
(सेवडी)
|
2718004000NRG24200720230222878
|
20/07/2023
|
GANGARAM BHISHNOI
|
2718004WL004014
|
GANGARAM BHISHNOI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4773000987
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
22
|
Bagoda
|
RJ-271800402102312300/518348265
(सेवडी)
|
2718004000NRG24200720230222879
|
20/07/2023
|
VIMLA DEVI
|
2718004WL004014
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773001000
|
|
Mrs. VIMLA DEVI W/O JEKA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/518348267
(सेवडी)
|
2718004000NRG24200720230222880
|
20/07/2023
|
CHANDAN DEVI
|
2718004WL004014
|
CHANDAN DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000999
|
|
Mrs. CHANDAN DEVI W/O BHAGIRATH RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402102312300/54835048
(सेवडी)
|
2718004000NRG24200720230222884
|
20/07/2023
|
ANSI DEVI
|
2718004WL004014
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773000995
|
|
Mrs. ANSI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/54835053
(सेवडी)
|
2718004000NRG24200720230222885
|
20/07/2023
|
ANSI DEVI
|
2718004WL004014
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001013
|
|
Mrs. ANSI DEVI W/O VACHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402102312300/3111980
(सेवडी)
|
2718004000NRG24200720230222865
|
20/07/2023
|
JHAMKA KAWAR
|
2718004WL004014
|
JHAMKA KAWAR
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000990
|
|
Mrs. JHAMAKA KANWAR W/O JABAR SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402102312300/3112261
(सेवडी)
|
2718004000NRG24200720230222869
|
20/07/2023
|
AMBU DEVI
|
2718004WL004014
|
AMBU DEVI
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773001001
|
|
Mr. AMBA URF AMBU DEVI W/O PARSA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402102312300/3112266
(सेवडी)
|
2718004000NRG24200720230222871
|
20/07/2023
|
BABURAM
|
2718004WL004014
|
BABURAM
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773001002
|
|
BABU RAM S/O CHOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800402102312300/3112273
(सेवडी)
|
2718004000NRG24200720230222874
|
20/07/2023
|
DARIYA DEVI
|
2718004WL004014
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4773000992
|
|
Mrs. DARIYA DEVI W/O TEJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402102312300/518348363
(सेवडी)
|
2718004000NRG24200720230222881
|
20/07/2023
|
SANAGI DEVI
|
2718004WL004014
|
SANAGI DEVI
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4773000989
|
|
Mr. SANGI DEVI W/O DHEERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402102312300/518348405
(सेवडी)
|
2718004000NRG24200720230222883
|
20/07/2023
|
KELI DEVI
|
2718004WL004014
|
KELI DEVI
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773000991
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|