|
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-272500203802981000/497956-A
(कुंवाथल)
|
2725002000NRG24260620230281327
|
27/06/2023
|
VIMALA SUTHAR
|
2725002WL005887
|
VIMALA SUTHAR
|
00045
|
BARB0AMETXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257796
|
|
VIMALA KUMARI SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497893
(कुंवाथल)
|
2725002000NRG24260620230281315
|
27/06/2023
|
PARAS BAI
|
2725002WL005887
|
PARAS BAI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257788
|
|
PARSI W/O GHEESA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEVGARH
|
RJ-272500203802981000/497907
(कुंवाथल)
|
2725002000NRG24260620230281316
|
27/06/2023
|
MANJU
|
2725002WL005887
|
MANJU
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773257795
|
|
Mrs. MANJU WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEVGARH
|
RJ-272500203802981000/497915-B
(कुंवाथल)
|
2725002000NRG24260620230281317
|
27/06/2023
|
RAJI DEVI
|
2725002WL005887
|
RAJI DEVI
|
00698
|
RMGB0000532
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773257792
|
|
Mrs. RAJ KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEVGARH
|
RJ-272500203802981000/497917
(कुंवाथल)
|
2725002000NRG24260620230281318
|
27/06/2023
|
PATASI
|
2725002WL005887
|
PATASI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257800
|
|
PATASI DEVI W/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEVGARH
|
RJ-272500203802981000/497931
(कुंवाथल)
|
2725002000NRG24260620230281320
|
27/06/2023
|
MITHU BAI
|
2725002WL005887
|
MITHU BAI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257785
|
|
MITHU BAI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497932-a
(कुंवाथल)
|
2725002000NRG24260620230281321
|
27/06/2023
|
PUSHPA
|
2725002WL005887
|
PUSHPA
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257786
|
|
PUSHPA DEVI W/O MITHUDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497933
(कुंवाथल)
|
2725002000NRG24260620230281322
|
27/06/2023
|
PUSHPA DEVI
|
2725002WL005887
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257798
|
|
PUSHPA DEVI W/O NARAIN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEVGARH
|
RJ-272500203802981000/497935
(कुंवाथल)
|
2725002000NRG24260620230281323
|
27/06/2023
|
BHAGU DEVI
|
2725002WL005887
|
BHAGU DEVI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257790
|
|
Mrs. BHAGU DEVI W/O RAMESH DAS VAISHANAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG24260620230281324
|
27/06/2023
|
GATU BAI
|
2725002WL005887
|
GATU BAI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Rejected
|
23/08/2023
|
|
4773257791
|
invalid Bank Identifier
|
|
|
|
11
|
DEVGARH
|
RJ-272500203802981000/497948
(कुंवाथल)
|
2725002000NRG24260620230281325
|
27/06/2023
|
HGAMI BAI
|
2725002WL005887
|
HGAMI BAI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257797
|
|
HAGAMI DEVI W/O OGAHMAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEVGARH
|
RJ-272500203802981000/497952
(कुंवाथल)
|
2725002000NRG24260620230281326
|
27/06/2023
|
NENURAM
|
2725002WL005887
|
NENURAM
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257789
|
|
Mr. NENU S/O RAMA SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203802981000/52531520
(कुंवाथल)
|
2725002000NRG24260620230281330
|
27/06/2023
|
MITHU DEVI
|
2725002WL005887
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773257799
|
|
MITHU DEVI W/O GHISARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203802981000/52531521
(कुंवाथल)
|
2725002000NRG24260620230281331
|
27/06/2023
|
SITA DEVI
|
2725002WL005887
|
SITA DEVI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257784
|
|
SITA DEVI W/O BHERU LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEVGARH
|
RJ-272500203802981000/52531537
(कुंवाथल)
|
2725002000NRG24260620230281332
|
27/06/2023
|
CHANDI
|
2725002WL005887
|
CHANDI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257787
|
|
Mrs. CHANDI W/O JODHA GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEVGARH
|
RJ-272500203802981000/52531595
(कुंवाथल)
|
2725002000NRG24260620230281335
|
27/06/2023
|
GHRI
|
2725002WL005887
|
GHRI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257783
|
|
GEHRI GURJAR W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500203802981100/147954-A
(कुंवाथल)
|
2725002000NRG24260620230281336
|
27/06/2023
|
kanchan devi
|
2725002WL005887
|
kanchan devi
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257793
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEVGARH
|
RJ-272500203802981100/147956
(कुंवाथल)
|
2725002000NRG24260620230281337
|
27/06/2023
|
KAILASHI DEVI
|
2725002WL005887
|
KAILASHI DEVI
|
00698
|
RMGB0000532
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773257801
|
|
KAILASI W/O MADAN SINGH RAVNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEVGARH
|
RJ-272500203802981100/147980
(कुंवाथल)
|
2725002000NRG24260620230281340
|
27/06/2023
|
SANU DEVI
|
2725002WL005887
|
SANU DEVI
|
00698
|
RMGB0000532
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773257782
|
|
Mrs. SANU DEVI wo HON SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEVGARH
|
RJ-272500203802981200/140999-A
(कुंवाथल)
|
2725002000NRG24260620230281341
|
27/06/2023
|
MAYA DEVI
|
2725002WL005887
|
MAYA DEVI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773257794
|
|
Mr. MAYA DEVI WO NARAYAN SENI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|