|
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
|
DEVGARH
|
RJ-272500204902969800/763347
(ताल)
|
2725002000NRG24220820230500998
|
22/08/2023
|
MANGI LAL
|
2725002WL010471
|
MANGI LAL
|
00698
|
RMGB0000520
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910353570
|
|
Mr. MANGI LAL GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEVGARH
|
RJ-272500204902969800/763347
(ताल)
|
2725002000NRG24220820230500999
|
22/08/2023
|
PUSHPA
|
2725002WL010471
|
PUSHPA
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910353582
|
|
PUSHPA W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500204902970100/138444
(ताल)
|
2725002000NRG24220820230501000
|
22/08/2023
|
Indu Devi
|
2725002WL010472
|
Indu Devi
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353573
|
|
Mrs. INDU DEVI WO UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500204902970100/138456-A
(ताल)
|
2725002000NRG24220820230501001
|
22/08/2023
|
DIVYA
|
2725002WL010472
|
DIVYA
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910353564
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204902970100/138471
(ताल)
|
2725002000NRG24220820230501002
|
22/08/2023
|
BADAMI
|
2725002WL010472
|
BADAMI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353579
|
|
Mrs. BADAMI WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500204902970100/138472-A
(ताल)
|
2725002000NRG24220820230501003
|
22/08/2023
|
MANJU
|
2725002WL010472
|
MANJU
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353580
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500204902970100/138511
(ताल)
|
2725002000NRG24220820230501004
|
22/08/2023
|
MEETHU
|
2725002WL010472
|
MEETHU
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353549
|
|
Mrs. MITHU DEVI WO MUL JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500204902970100/138513
(ताल)
|
2725002000NRG24220820230501005
|
22/08/2023
|
NOSARI
|
2725002WL010472
|
NOSARI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353571
|
|
Mrs. NOSARI WO NARU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500204902970100/138513-A
(ताल)
|
2725002000NRG24220820230501006
|
22/08/2023
|
NATHI
|
2725002WL010472
|
NATHI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910353562
|
|
Miss. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500204902970100/138514-B
(ताल)
|
2725002000NRG24220820230501007
|
22/08/2023
|
SAGARI
|
2725002WL010472
|
SAGARI
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910353548
|
|
Mrs. SAGARI WO PUNAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEVGARH
|
RJ-272500204902970100/138518
(ताल)
|
2725002000NRG24220820230501008
|
22/08/2023
|
TARA
|
2725002WL010472
|
TARA
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910353576
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500204902970100/138520
(ताल)
|
2725002000NRG24220820230501009
|
22/08/2023
|
JASWANT SINGH
|
2725002WL010472
|
JASWANT SINGH
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353586
|
|
YASHWANT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204902970100/138520-C
(ताल)
|
2725002000NRG24220820230501010
|
22/08/2023
|
POOJA KANWAR
|
2725002WL010472
|
POOJA KANWAR
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353566
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500204902970100/138524
(ताल)
|
2725002000NRG24220820230501011
|
22/08/2023
|
MEENA
|
2725002WL010472
|
MEENA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353557
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500204902970100/138534-A
(ताल)
|
2725002000NRG24220820230501012
|
22/08/2023
|
KISHOR
|
2725002WL010472
|
KISHOR
|
00698
|
RMGB0000520
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910353554
|
|
Mr. KISOR SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500204902970100/138537
(ताल)
|
2725002000NRG24220820230501013
|
22/08/2023
|
SANTOSH
|
2725002WL010472
|
SANTOSH
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353585
|
|
Mrs. SANTOSH WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204902970100/138702-B
(ताल)
|
2725002000NRG24220820230501014
|
22/08/2023
|
LAKSHMI
|
2725002WL010472
|
LAKSHMI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353558
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500204902970100/138703
(ताल)
|
2725002000NRG24220820230501015
|
22/08/2023
|
PANI DEVI
|
2725002WL010472
|
PANI DEVI
|
00698
|
RMGB0000520
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910353545
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500204902970100/138704
(ताल)
|
2725002000NRG24220820230501016
|
22/08/2023
|
TEEPU
|
2725002WL010472
|
TEEPU
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353572
|
|
Mrs. TAMU BAI WO DOLA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500204902970100/138711-B
(ताल)
|
2725002000NRG24220820230501018
|
22/08/2023
|
SARITA
|
2725002WL010472
|
SARITA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353553
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEVGARH
|
RJ-272500204902970100/52533517-A
(ताल)
|
2725002000NRG24220820230501020
|
22/08/2023
|
DALI
|
2725002WL010472
|
DALI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353583
|
|
Mrs. DALI BAI WO PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEVGARH
|
RJ-272500204902970100/52533622-A
(ताल)
|
2725002000NRG24220820230501021
|
22/08/2023
|
LEELA
|
2725002WL010472
|
LEELA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353575
|
|
Mrs. LILA WO SAMANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEVGARH
|
RJ-272500204902970100/52533630
(ताल)
|
2725002000NRG24220820230501022
|
22/08/2023
|
RATAN LAL
|
2725002WL010472
|
RATAN LAL
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353559
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEVGARH
|
RJ-272500204902970100/52533693
(ताल)
|
2725002000NRG24220820230501023
|
22/08/2023
|
POOJA
|
2725002WL010472
|
POOJA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353560
|
|
Mrs. POOJA DO GHEVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEVGARH
|
RJ-272500204902970100/763006-A
(ताल)
|
2725002000NRG24220820230501024
|
22/08/2023
|
ACHANA
|
2725002WL010472
|
ACHANA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353550
|
|
Mrs. ARCHAN A DEVI WO MAKRAM RAYAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEVGARH
|
RJ-272500204902970100/763010-B
(ताल)
|
2725002000NRG24220820230501025
|
22/08/2023
|
KEMA DEVI
|
2725002WL010472
|
KEMA DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353551
|
|
Mrs. KEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204902970100/763011
(ताल)
|
2725002000NRG24220820230501026
|
22/08/2023
|
LADU LAL
|
2725002WL010472
|
LADU LAL
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353581
|
|
Mr. LADU LAL S/O MITHU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEVGARH
|
RJ-272500204902970100/763015-B
(ताल)
|
2725002000NRG24220820230501027
|
22/08/2023
|
ANASI
|
2725002WL010472
|
ANASI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353561
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEVGARH
|
RJ-272500204902970100/763015-C
(ताल)
|
2725002000NRG24220820230501028
|
22/08/2023
|
PAPU DEVI
|
2725002WL010472
|
PAPU DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353567
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEVGARH
|
RJ-272500204902970100/763027-A
(ताल)
|
2725002000NRG24220820230501029
|
22/08/2023
|
MEENA
|
2725002WL010472
|
MEENA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353552
|
|
Mrs. MEENA REBARI D O DHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEVGARH
|
RJ-272500204902970100/763028
(ताल)
|
2725002000NRG24220820230501030
|
22/08/2023
|
SOSAR
|
2725002WL010472
|
SOSAR
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353546
|
|
SOSAR W/O GHEWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEVGARH
|
RJ-272500204902970100/763040-A
(ताल)
|
2725002000NRG24220820230501031
|
22/08/2023
|
POOJA
|
2725002WL010472
|
POOJA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353569
|
|
Miss. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500204902970100/763048-A
(ताल)
|
2725002000NRG24220820230501032
|
22/08/2023
|
REKHA
|
2725002WL010472
|
REKHA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353565
|
|
Mrs. REKHA JEENGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500204902970100/763084-A
(ताल)
|
2725002000NRG24220820230501033
|
22/08/2023
|
PANCHU DEVI
|
2725002WL010472
|
PANCHU DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353556
|
|
Mrs. PANCHU DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500204902970100/763088
(ताल)
|
2725002000NRG24220820230501034
|
22/08/2023
|
PUSHPA KHATIK
|
2725002WL010472
|
PUSHPA KHATIK
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353568
|
|
Mrs. PUSHPA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500204902970100/763100
(ताल)
|
2725002000NRG24220820230501035
|
22/08/2023
|
INDRA
|
2725002WL010472
|
INDRA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353547
|
|
INDRA DEVI W/O GIRDHARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500204902970100/763113
(ताल)
|
2725002000NRG24220820230501036
|
22/08/2023
|
GORI DEVI
|
2725002WL010472
|
GORI DEVI
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353578
|
|
Mrs. GORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500204902970100/763133
(ताल)
|
2725002000NRG24220820230501037
|
22/08/2023
|
DEVI SINGH
|
2725002WL010472
|
DEVI SINGH
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353584
|
|
DEVI SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204902970100/763134
(ताल)
|
2725002000NRG24220820230501038
|
22/08/2023
|
TARA
|
2725002WL010472
|
TARA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353574
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500204902970100/763135-A
(ताल)
|
2725002000NRG24220820230501040
|
22/08/2023
|
BHAIRU SINGH
|
2725002WL010472
|
BHAIRU SINGH
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353555
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500204902970100/763146
(ताल)
|
2725002000NRG24220820230501041
|
22/08/2023
|
RAJU KANWAR
|
2725002WL010472
|
RAJU KANWAR
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910353563
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500204902970100/763195
(ताल)
|
2725002000NRG24220820230501042
|
22/08/2023
|
RAJIYA BANU
|
2725002WL010472
|
RAJIYA BANU
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910353577
|
|
RAJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105205
|
105205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105205
|
105205
|
|
|
|
|
|
|
|