|
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-271800401002311800/3137555
(कूका)
|
2718004000NRG24031120230394043
|
03/11/2023
|
SHUKI DEVI
|
2718004WL008355
|
SHUKI DEVI
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089272
|
|
Mrs. SUKI DEVI W/O KALU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800401002311800/3137557
(कूका)
|
2718004000NRG24031120230394028
|
03/11/2023
|
Mohani
|
2718004WL008354
|
Mohani
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089274
|
|
MOVAN_DEVI W/O CHENA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800401002312000/3137452
(कूका)
|
2718004000NRG24031120230394022
|
03/11/2023
|
SHANTI DEVI
|
2718004WL008353
|
SHANTI DEVI
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089273
|
|
Mrs. SHANTI VARIGA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800401002311800/5294178
(कूका)
|
2718004000NRG24031120230394009
|
03/11/2023
|
dugar singh
|
2718004WL008353
|
dugar singh
|
00114
|
RSCB0023013
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089275
|
|
DUNGAR SINGH SHIVNATH SINGH RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401002312000/5283133746
(कूका)
|
2718004000NRG24031120230394026
|
03/11/2023
|
Nainee devi
|
2718004WL008353
|
Nainee devi
|
00354
|
PUNB0194910
|
2114
|
2114
|
Processed
|
24/11/2023
|
|
7964089269
|
|
NAINEE DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401002311800/5283133738
(कूका)
|
2718004000NRG24031120230394030
|
03/11/2023
|
Narpat kumar
|
2718004WL008354
|
Narpat kumar
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089270
|
|
NARPAT KUMAR S O BAB
|
BANK OF BARODA(606985)
|
|
7
|
Bagoda
|
RJ-271800401002312000/3137172
(कूका)
|
2718004000NRG24031120230394056
|
03/11/2023
|
MANOHAR LAL
|
2718004WL008356
|
MANOHAR LAL
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089271
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800401002311800/3137558
(कूका)
|
2718004000NRG24031120230394029
|
03/11/2023
|
Lila
|
2718004WL008354
|
Lila
|
00415
|
SBIN0009065
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089277
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401002312000/3137126
(कूका)
|
2718004000NRG24031120230394033
|
03/11/2023
|
PALU
|
2718004WL008354
|
PALU
|
00415
|
SBIN0009065
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089280
|
|
MRS PALUDEVI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401002312000/3137153
(कूका)
|
2718004000NRG24031120230394035
|
03/11/2023
|
SUGNI DEVI
|
2718004WL008354
|
SUGNI DEVI
|
00415
|
SBIN0009065
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089278
|
|
MRS SUGNI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401002312000/3137452
(कूका)
|
2718004000NRG24031120230394021
|
03/11/2023
|
VRIGA RAM
|
2718004WL008353
|
VRIGA RAM
|
00415
|
SBIN0009065
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089279
|
|
VARINGARAM / PARBHURAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800401002312000/3137516
(कूका)
|
2718004000NRG24031120230394057
|
03/11/2023
|
Renuka
|
2718004WL008356
|
Renuka
|
00415
|
SBIN0009065
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089276
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800401002312000/3137134
(कूका)
|
2718004000NRG24031120230394048
|
03/11/2023
|
KAMLA DEVI
|
2718004WL008355
|
KAMLA DEVI
|
00415
|
SBIN0031314
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089282
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bagoda
|
RJ-271800401002312000/3137172
(कूका)
|
2718004000NRG24031120230394055
|
03/11/2023
|
JETARAM
|
2718004WL008356
|
JETARAM
|
00415
|
SBIN0031314
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089281
|
|
Mr. JETHARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800401002311800/3137556
(कूका)
|
2718004000NRG24031120230394044
|
03/11/2023
|
HARIYA DEVI
|
2718004WL008355
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089246
|
|
Mrs. HARIYA W/O JHALA RAM DEVASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401002311800/3137681
(कूका)
|
2718004000NRG24031120230394045
|
03/11/2023
|
DESU DEVI
|
2718004WL008355
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089259
|
|
Mr. DESU JAMATA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401002311800/3137729
(कूका)
|
2718004000NRG24031120230394054
|
03/11/2023
|
GANGA
|
2718004WL008356
|
GANGA
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089250
|
|
Mrs. GANGA DEVI W/O SAVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401002311800/3137729
(कूका)
|
2718004000NRG24031120230394053
|
03/11/2023
|
SAVLA RAM
|
2718004WL008356
|
SAVLA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089256
|
|
Mr. SANVALARAM S/O AJARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401002311800/5283133738
(कूका)
|
2718004000NRG24031120230394031
|
03/11/2023
|
Pawani
|
2718004WL008354
|
Pawani
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089241
|
|
Mrs. PAVNI WO NARPATKUMAR NARPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401002312000/3137111
(कूका)
|
2718004000NRG24031120230394013
|
03/11/2023
|
LACHI
|
2718004WL008353
|
LACHI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089243
|
|
Mrs. LASIDEVI W/O VARINGARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401002312000/3137111
(कूका)
|
2718004000NRG24031120230394012
|
03/11/2023
|
VAREGA RAM
|
2718004WL008353
|
VAREGA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089260
|
|
MR VARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401002312000/3137167
(कूका)
|
2718004000NRG24031120230394015
|
03/11/2023
|
madan lal
|
2718004WL008353
|
madan lal
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089258
|
|
MADAN LAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bagoda
|
RJ-271800401002312000/3137167
(कूका)
|
2718004000NRG24031120230394014
|
03/11/2023
|
mira devi
|
2718004WL008353
|
mira devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089242
|
|
Mrs. MEERADEVI W/O BABULAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401002312000/3137167
(कूका)
|
2718004000NRG24031120230394016
|
03/11/2023
|
muli devi
|
2718004WL008353
|
muli devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089255
|
|
Mr. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401002312000/3137183
(कूका)
|
2718004000NRG24031120230394049
|
03/11/2023
|
TULSHI DEVI
|
2718004WL008355
|
TULSHI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089284
|
|
Mrs. TULASIDEVI W/O HIRARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401002312000/3137221
(कूका)
|
2718004000NRG24031120230394037
|
03/11/2023
|
DESHU KUAVAR
|
2718004WL008354
|
DESHU KUAVAR
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089253
|
|
Mrs. DESU KAWAR W/O SUJAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800401002312000/3137221
(कूका)
|
2718004000NRG24031120230394038
|
03/11/2023
|
jhamka kanwar
|
2718004WL008354
|
jhamka kanwar
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089268
|
|
Mrs. JHAMKA KANWAR W/O GULAB SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401002312000/3137221
(कूका)
|
2718004000NRG24031120230394036
|
03/11/2023
|
SUJAN SHANG
|
2718004WL008354
|
SUJAN SHANG
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089249
|
|
Mr. SUJAN SINGH S/O MOHABBAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401002312000/3137240
(कूका)
|
2718004000NRG24031120230394017
|
03/11/2023
|
MOHNI
|
2718004WL008353
|
MOHNI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
24/11/2023
|
|
7964089245
|
|
Mrs. MOHANI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401002312000/3137281
(कूका)
|
2718004000NRG24031120230394018
|
03/11/2023
|
KELASH
|
2718004WL008353
|
KELASH
|
00606
|
SBIN0RRMRGB
|
2114
|
2114
|
Processed
|
24/11/2023
|
|
7964089283
|
|
KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800401002312000/3137282
(कूका)
|
2718004000NRG24031120230394019
|
03/11/2023
|
KAMA DEVI
|
2718004WL008353
|
KAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2114
|
2114
|
Processed
|
24/11/2023
|
|
7964089261
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800401002312000/3137382
(कूका)
|
2718004000NRG24031120230394020
|
03/11/2023
|
PARMESHVRI
|
2718004WL008353
|
PARMESHVRI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089252
|
|
Mr. PARMESHWARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800401002312000/3137443
(कूका)
|
2718004000NRG24031120230394050
|
03/11/2023
|
ARAJUN RAM
|
2718004WL008355
|
ARAJUN RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089254
|
|
Mr. ARJUN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800401002312000/3137443
(कूका)
|
2718004000NRG24031120230394051
|
03/11/2023
|
PARU DEVI
|
2718004WL008355
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089247
|
|
Mrs. PARU DEVI W/O ARJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800401002312000/52831294
(कूका)
|
2718004000NRG24031120230394039
|
03/11/2023
|
KAMLA DEVI
|
2718004WL008354
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089262
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401002312000/5283133689
(कूका)
|
2718004000NRG24031120230394040
|
03/11/2023
|
AANA RAM
|
2718004WL008354
|
AANA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089265
|
|
Mr. ANNARAM BHURARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800401002312000/5283133726
(कूका)
|
2718004000NRG24031120230394024
|
03/11/2023
|
parika
|
2718004WL008353
|
parika
|
00606
|
SBIN0RRMRGB
|
2114
|
2114
|
Processed
|
24/11/2023
|
|
7964089264
|
|
Mrs. PRIYANKA WO SHAITANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401002312000/5283133726
(कूका)
|
2718004000NRG24031120230394023
|
03/11/2023
|
setan
|
2718004WL008353
|
setan
|
00606
|
SBIN0RRMRGB
|
2114
|
2114
|
Processed
|
24/11/2023
|
|
7964089263
|
|
SHAITAN RAM SO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagoda
|
RJ-271800401002312000/5283133798
(कूका)
|
2718004000NRG24031120230394027
|
03/11/2023
|
Pinki Devi
|
2718004WL008353
|
Pinki Devi
|
00606
|
SBIN0RRMRGB
|
453
|
453
|
Processed
|
24/11/2023
|
|
7964089266
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401002312000/5294341
(कूका)
|
2718004000NRG24031120230394042
|
03/11/2023
|
JAMKU
|
2718004WL008354
|
JAMKU
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089244
|
|
Mrs. JHAMKU DEVI W/O VARINGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81819
|
81819
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800401002311800/5294204
(कूका)
|
2718004000NRG24031120230394010
|
03/11/2023
|
SITA DEVI
|
2718004WL008353
|
SITA DEVI
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089251
|
|
Mr. SITA WO GOBRARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401002311800/5294205
(कूका)
|
2718004000NRG24031120230394011
|
03/11/2023
|
Rajo devi
|
2718004WL008353
|
Rajo devi
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089248
|
|
Mr. RAJO WO KRISHAN KUMAR PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401002312000/5283133737
(कूका)
|
2718004000NRG24031120230394025
|
03/11/2023
|
PARVATI
|
2718004WL008353
|
PARVATI
|
00698
|
RMGB0000116
|
302
|
302
|
Processed
|
24/11/2023
|
|
7964089267
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401002312000/5294341
(कूका)
|
2718004000NRG24031120230394041
|
03/11/2023
|
Varingaram
|
2718004WL008354
|
Varingaram
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964089257
|
|
Mr. VARIGARAM JODHA SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141355
|
141355
|
|
|
|
|
|
|
|