|
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
|
SAYALA
|
RJ-271800107502291300/1350
(मांडवला)
|
2718001000NRG24210820230267477
|
21/08/2023
|
panku
|
2718001WL005002
|
panku
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131770
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107502291300/2795715
(मांडवला)
|
2718001000NRG24210820230267478
|
21/08/2023
|
Punam singh
|
2718001WL005002
|
Punam singh
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131768
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107502291300/2796007
(मांडवला)
|
2718001000NRG24210820230267479
|
21/08/2023
|
JAMNA
|
2718001WL005002
|
JAMNA
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131771
|
|
MRS JAMNA DEVI WO RATA RAM 1088JSZ424401
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107502291300/2796043
(मांडवला)
|
2718001000NRG24210820230267480
|
21/08/2023
|
HANJA
|
2718001WL005002
|
HANJA
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131772
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107502291300/2796071
(मांडवला)
|
2718001000NRG24210820230267481
|
21/08/2023
|
BABLI
|
2718001WL005002
|
BABLI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131797
|
|
MRS BABALI DEVI WO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107502291300/51824712
(मांडवला)
|
2718001000NRG24210820230267482
|
21/08/2023
|
BADLI
|
2718001WL005002
|
BADLI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131769
|
|
BADALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800107502291300/51824734
(मांडवला)
|
2718001000NRG24210820230267483
|
21/08/2023
|
VADKI
|
2718001WL005002
|
VADKI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131796
|
|
MRS BHATKI DEVI WO JUNJA RAM 1088YZL8199
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107502291300/52477924
(मांडवला)
|
2718001000NRG24210820230267484
|
21/08/2023
|
PARU DEVI
|
2718001WL005002
|
PARU DEVI
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
28/08/2023
|
|
4911131798
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24210820230266418
|
21/08/2023
|
MAFRI DEVI
|
2718001WL004982
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
28/08/2023
|
|
4911131795
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3084802
(सुराणा)
|
2718001000NRG24210820230266419
|
21/08/2023
|
PARU DEVI
|
2718001WL004982
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
199
|
199
|
Processed
|
28/08/2023
|
|
4911131780
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3084807
(सुराणा)
|
2718001000NRG24210820230266420
|
21/08/2023
|
MAFARI DEVI
|
2718001WL004982
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131783
|
|
Mrs. MAPHI DEVI W/O TIKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/3084814
(सुराणा)
|
2718001000NRG24210820230266422
|
21/08/2023
|
Lilu Devi
|
2718001WL004982
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131779
|
|
Mrs. LILU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/3085715
(सुराणा)
|
2718001000NRG24210820230266427
|
21/08/2023
|
sourm devi
|
2718001WL004982
|
sourm devi
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/08/2023
|
|
4911131785
|
|
Mrs. SORABH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24210820230266428
|
21/08/2023
|
Jini devi
|
2718001WL004982
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
1194
|
1194
|
Processed
|
28/08/2023
|
|
4911131784
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108902274100/51827922
(सुराणा)
|
2718001000NRG24210820230266429
|
21/08/2023
|
MOVAN DEVI
|
2718001WL004982
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131790
|
|
Mrs. MOVAN DEVI WO THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/51827940
(सुराणा)
|
2718001000NRG24210820230266430
|
21/08/2023
|
SUKI DEVI
|
2718001WL004982
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131776
|
|
Mrs. SUKI DEVI W/O LALA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/915
(सुराणा)
|
2718001000NRG24210820230266434
|
21/08/2023
|
JAMANA DEVI
|
2718001WL004982
|
JAMANA DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131777
|
|
Mrs. JAMANA DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108902274100/940
(सुराणा)
|
2718001000NRG24210820230266435
|
21/08/2023
|
PARU DEVI
|
2718001WL004982
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131781
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17114
|
17114
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800108102272900/3090426
(भूडवा)
|
2718001000NRG24210820230266510
|
21/08/2023
|
CHAGAN
|
2718001WL004985
|
CHAGAN
|
00698
|
RMGB0000129
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911131792
|
|
Mrs. CHAGAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800108902274100/1461
(सुराणा)
|
2718001000NRG24210820230266415
|
21/08/2023
|
Chuni Devi
|
2718001WL004982
|
Chuni Devi
|
00698
|
RMGB0000228
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131775
|
|
Mrs. CHUNI DEVI W/O SAVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/3084473
(सुराणा)
|
2718001000NRG24210820230266416
|
21/08/2023
|
JOJU DEVI
|
2718001WL004982
|
JOJU DEVI
|
00698
|
RMGB0000228
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131782
|
|
Mrs. JOJU DEVI WO KASNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/3084474
(सुराणा)
|
2718001000NRG24210820230266417
|
21/08/2023
|
chhgan devi
|
2718001WL004982
|
chhgan devi
|
00698
|
RMGB0000228
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131778
|
|
Mrs. CHHAGAN DEVI W/O SANVALA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/3084808
(सुराणा)
|
2718001000NRG24210820230266421
|
21/08/2023
|
KAMIYA DEVI
|
2718001WL004982
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
1393
|
1393
|
Processed
|
28/08/2023
|
|
4911131791
|
|
Mrs. KAMIYA DEVI WO PARTAPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108902274100/3085159
(सुराणा)
|
2718001000NRG24210820230266423
|
21/08/2023
|
KAPURA RAM
|
2718001WL004982
|
KAPURA RAM
|
00698
|
RMGB0000228
|
1393
|
1393
|
Processed
|
28/08/2023
|
|
4911131786
|
|
Mr. KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/3085159
(सुराणा)
|
2718001000NRG24210820230266424
|
21/08/2023
|
SONI
|
2718001WL004982
|
SONI
|
00698
|
RMGB0000228
|
1592
|
1592
|
Processed
|
28/08/2023
|
|
4911131787
|
|
Mrs. CHUNI DEVI WO KAPURA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/3085424
(सुराणा)
|
2718001000NRG24210820230266425
|
21/08/2023
|
LAVANI DEVI
|
2718001WL004982
|
LAVANI DEVI
|
00698
|
RMGB0000228
|
1791
|
1791
|
Processed
|
28/08/2023
|
|
4911131789
|
|
Mrs. LAVNI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24210820230266426
|
21/08/2023
|
jayot devi
|
2718001WL004982
|
jayot devi
|
00698
|
RMGB0000228
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131788
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24210820230266431
|
21/08/2023
|
payari devi
|
2718001WL004982
|
payari devi
|
00698
|
RMGB0000228
|
1791
|
1791
|
Processed
|
28/08/2023
|
|
4911131774
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24210820230266432
|
21/08/2023
|
KAMIYA DEVI
|
2718001WL004982
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
1393
|
1393
|
Processed
|
28/08/2023
|
|
4911131793
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24210820230266433
|
21/08/2023
|
GITA DEVI
|
2718001WL004982
|
GITA DEVI
|
00698
|
RMGB0000228
|
2189
|
2189
|
Processed
|
28/08/2023
|
|
4911131773
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/997
(सुराणा)
|
2718001000NRG24210820230266436
|
21/08/2023
|
jamana devi
|
2718001WL004982
|
jamana devi
|
00698
|
RMGB0000228
|
1990
|
1990
|
Processed
|
28/08/2023
|
|
4911131794
|
|
Mrs. JAMNA DEVI WO PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|