|
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-271800401802307900/3119616
(रंगाला)
|
2718004043NRG24181020230359282
|
19/10/2023
|
bhawani singh
|
2718004043WL007419
|
bhawani singh
|
00415
|
SBIN0009064
|
1477
|
1477
|
Processed
|
11/11/2023
|
|
7409214366
|
|
BHAVANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119633-C
(रंगाला)
|
2718004043NRG24181020230359284
|
19/10/2023
|
kamla devi
|
2718004043WL007419
|
kamla devi
|
00415
|
SBIN0009064
|
211
|
211
|
Processed
|
11/11/2023
|
|
7409214384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004043NRG24181020230359294
|
19/10/2023
|
Gulam Khan
|
2718004043WL007422
|
Gulam Khan
|
00415
|
SBIN0009064
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409214367
|
|
MR GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307900/51830097
(रंगाला)
|
2718004043NRG24181020230359285
|
19/10/2023
|
KESA RAM
|
2718004043WL007419
|
KESA RAM
|
00415
|
SBIN0009064
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7409214383
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401802307900/3119549
(रंगाला)
|
2718004043NRG24181020230359295
|
19/10/2023
|
SURATA RAM
|
2718004043WL007423
|
SURATA RAM
|
00415
|
SBIN0032056
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409214368
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307900/5279582
(रंगाला)
|
2718004043NRG24181020230359287
|
19/10/2023
|
mohammad kha
|
2718004043WL007419
|
mohammad kha
|
00415
|
SBIN0032056
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409214382
|
|
MR MOHAMMAD KHA SO SADIK KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800401802307900/2728879
(रंगाला)
|
2718004043NRG24181020230359274
|
19/10/2023
|
kamala devi
|
2718004043WL007419
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214369
|
|
Mrs. KAMLA WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800401802307900/3119402
(रंगाला)
|
2718004043NRG24181020230359275
|
19/10/2023
|
amaru devi
|
2718004043WL007419
|
amaru devi
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214371
|
|
Mrs. AMRU WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800401802307900/3119464
(रंगाला)
|
2718004043NRG24181020230359276
|
19/10/2023
|
LEHARO
|
2718004043WL007419
|
LEHARO
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214379
|
|
Mrs. LERO DEVI W/O KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401802307900/3119556
(रंगाला)
|
2718004043NRG24181020230359277
|
19/10/2023
|
hurmat
|
2718004043WL007419
|
hurmat
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214385
|
|
Mrs. HURAMAT WO HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800401802307900/3119591
(रंगाला)
|
2718004043NRG24181020230359278
|
19/10/2023
|
DHAPI DEVI
|
2718004043WL007419
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409214381
|
|
Mrs. DHPHI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800401802307900/3119594
(रंगाला)
|
2718004043NRG24181020230359280
|
19/10/2023
|
BHIMA RAM
|
2718004043WL007419
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214380
|
|
Mr. BHIMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800401802307900/3119599
(रंगाला)
|
2718004043NRG24181020230359281
|
19/10/2023
|
PARU DEVI
|
2718004043WL007419
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214373
|
|
Mrs. PARU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401802307900/3119633-A
(रंगाला)
|
2718004043NRG24181020230359296
|
19/10/2023
|
RAMESH KUMAR
|
2718004043WL007424
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409214376
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307900/52836683
(रंगाला)
|
2718004043NRG24181020230359288
|
19/10/2023
|
SITA DEVI
|
2718004043WL007419
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
11/11/2023
|
|
7409214378
|
|
Mrs. SITA DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401802307900/528368056
(रंगाला)
|
2718004043NRG24181020230359291
|
19/10/2023
|
kamal devi
|
2718004043WL007419
|
kamal devi
|
00606
|
SBIN0RRMRGB
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409214374
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800401802307900/3119531
(रंगाला)
|
2718004043NRG24181020230359293
|
19/10/2023
|
VILAL KHA
|
2718004043WL007421
|
VILAL KHA
|
00698
|
RMGB0000105
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409214377
|
|
Mr. VILAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401802307900/3119593-A
(रंगाला)
|
2718004043NRG24181020230359279
|
19/10/2023
|
FUSI DEVI
|
2718004043WL007419
|
FUSI DEVI
|
00698
|
RMGB0000105
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7409214370
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401802307900/51836517
(रंगाला)
|
2718004043NRG24181020230359286
|
19/10/2023
|
ASI devi
|
2718004043WL007419
|
ASI devi
|
00698
|
RMGB0000105
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409214375
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401802307900/52836736
(रंगाला)
|
2718004043NRG24181020230359289
|
19/10/2023
|
HALIMO BANU
|
2718004043WL007419
|
HALIMO BANU
|
00698
|
RMGB0000105
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7409214372
|
|
Mrs. HALIMO BANU W/O RINJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7171
|
7171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34784
|
34784
|
|
|
|
|
|
|
|