|
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-271800108902274100/3084601
(सुराणा)
|
2718001000NRG24180120240580548
|
18/01/2024
|
MAFRI DEVI
|
2718001WL011813
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
1791384538
|
|
Mrs. MAFRI DEVI WO NENA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108902274100/3084807
(सुराणा)
|
2718001000NRG24180120240580549
|
18/01/2024
|
MAFARI DEVI
|
2718001WL011813
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
1791384536
|
|
Mrs. MAPHI DEVI W/O TIKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108902274100/3084809
(सुराणा)
|
2718001000NRG24180120240580550
|
18/01/2024
|
mugi devi
|
2718001WL011813
|
mugi devi
|
00606
|
SBIN0RRMRGB
|
648
|
648
|
Processed
|
14/03/2024
|
|
1791384530
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108902274100/3084812
(सुराणा)
|
2718001000NRG24180120240580551
|
18/01/2024
|
OTI
|
2718001WL011813
|
OTI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384529
|
|
Mrs. OTI DEVI WO BAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108902274100/3084814
(सुराणा)
|
2718001000NRG24180120240580552
|
18/01/2024
|
Lilu Devi
|
2718001WL011813
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
1791384534
|
|
Mrs. LILU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108902274100/3084817
(सुराणा)
|
2718001000NRG24180120240580553
|
18/01/2024
|
morki devi
|
2718001WL011813
|
morki devi
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1791384531
|
|
Mrs. MORKI DEVI W/O HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108902274100/3084997
(सुराणा)
|
2718001000NRG24180120240580554
|
18/01/2024
|
saru devi
|
2718001WL011813
|
saru devi
|
00606
|
SBIN0RRMRGB
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1791384527
|
|
Mrs. CHARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108902274100/3085015
(सुराणा)
|
2718001000NRG24180120240580555
|
18/01/2024
|
DESU DEVI
|
2718001WL011813
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1791384541
|
|
Mrs. DESU DEVI BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108902274100/3085573
(सुराणा)
|
2718001000NRG24180120240580559
|
18/01/2024
|
Dhropi devi
|
2718001WL011813
|
Dhropi devi
|
00606
|
SBIN0RRMRGB
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1791384551
|
|
Mrs. DHAROPI DEAVI W/O JUTHA RAM PARJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108902274100/3085698
(सुराणा)
|
2718001000NRG24180120240580560
|
18/01/2024
|
ANSI DEVI
|
2718001WL011813
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384543
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108902274100/3085711
(सुराणा)
|
2718001000NRG24180120240580561
|
18/01/2024
|
HAPA DEVI
|
2718001WL011813
|
HAPA DEVI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384555
|
|
Mrs. HAJPIDEVI WO CHAMANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108902274100/51827900
(सुराणा)
|
2718001000NRG24180120240580562
|
18/01/2024
|
Jini devi
|
2718001WL011813
|
Jini devi
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
14/03/2024
|
|
1791384557
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108902274100/51827942
(सुराणा)
|
2718001000NRG24180120240580563
|
18/01/2024
|
Nathi Devi
|
2718001WL011813
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1791384526
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108902274100/51827956
(सुराणा)
|
2718001000NRG24180120240580565
|
18/01/2024
|
Panku devi
|
2718001WL011813
|
Panku devi
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1791384533
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAYALA
|
RJ-271800108902274100/5279990
(सुराणा)
|
2718001000NRG24180120240580567
|
18/01/2024
|
MATARA DEVI
|
2718001WL011813
|
MATARA DEVI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384556
|
|
Mrs. MATHARA DEVI W/O CHHOGA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108902274100/768
(सुराणा)
|
2718001000NRG24180120240580568
|
18/01/2024
|
pankhu devi
|
2718001WL011813
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384547
|
|
Mrs. PANKHU KUMARI W/O BESARA RAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108902274100/898
(सुराणा)
|
2718001000NRG24180120240580572
|
18/01/2024
|
pinka banu
|
2718001WL011813
|
pinka banu
|
00606
|
SBIN0RRMRGB
|
972
|
972
|
Processed
|
14/03/2024
|
|
1791384544
|
|
Mrs. PINKA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800108902274100/1062
(सुराणा)
|
2718001000NRG24180120240580541
|
18/01/2024
|
MANJU DEVI
|
2718001WL011813
|
MANJU DEVI
|
00698
|
RMGB0000228
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1791384528
|
|
Mrs. MANJU DEVI WO BHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108902274100/1082
(सुराणा)
|
2718001000NRG24180120240580542
|
18/01/2024
|
ADARO DEVI
|
2718001WL011813
|
ADARO DEVI
|
00698
|
RMGB0000228
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384537
|
|
Mrs. ADRO KUMARI W/O AJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108902274100/1088
(सुराणा)
|
2718001000NRG24180120240580543
|
18/01/2024
|
CHAMPA DEVI
|
2718001WL011813
|
CHAMPA DEVI
|
00698
|
RMGB0000228
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1791384545
|
|
Mrs. CHAMPA DEVI WO VARJOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108902274100/1273
(सुराणा)
|
2718001000NRG24180120240580544
|
18/01/2024
|
Soram devi
|
2718001WL011813
|
Soram devi
|
00698
|
RMGB0000228
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1791384553
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108902274100/1364
(सुराणा)
|
2718001000NRG24180120240580545
|
18/01/2024
|
DADAMI DEVI
|
2718001WL011813
|
DADAMI DEVI
|
00698
|
RMGB0000228
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791384539
|
|
Mrs. DADAMI DEVI W/O CHHAGANA RAM MEGHV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108902274100/1450
(सुराणा)
|
2718001000NRG24180120240580546
|
18/01/2024
|
Puri banu
|
2718001WL011813
|
Puri banu
|
00698
|
RMGB0000228
|
648
|
648
|
Processed
|
14/03/2024
|
|
1791384552
|
|
Mrs. PURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108902274100/3084493
(सुराणा)
|
2718001000NRG24180120240580547
|
18/01/2024
|
Ramku
|
2718001WL011813
|
Ramku
|
00698
|
RMGB0000228
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1791384535
|
|
Mrs. RAMAKU BANU W/O GANI KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108902274100/3085424
(सुराणा)
|
2718001000NRG24180120240580556
|
18/01/2024
|
LAVANI DEVI
|
2718001WL011813
|
LAVANI DEVI
|
00698
|
RMGB0000228
|
648
|
648
|
Processed
|
14/03/2024
|
|
1791384542
|
|
Mrs. LAVNI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108902274100/3085425
(सुराणा)
|
2718001000NRG24180120240580557
|
18/01/2024
|
jayot devi
|
2718001WL011813
|
jayot devi
|
00698
|
RMGB0000228
|
324
|
324
|
Processed
|
14/03/2024
|
|
1791384540
|
|
Mrs. JAYOTI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108902274100/3085426
(सुराणा)
|
2718001000NRG24180120240580558
|
18/01/2024
|
chati devi
|
2718001WL011813
|
chati devi
|
00698
|
RMGB0000228
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1791384554
|
|
Mrs. CHATI DEVI W/O VASANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108902274100/51827945
(सुराणा)
|
2718001000NRG24180120240580564
|
18/01/2024
|
payari devi
|
2718001WL011813
|
payari devi
|
00698
|
RMGB0000228
|
972
|
972
|
Processed
|
14/03/2024
|
|
1791384549
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108902274100/5279980
(सुराणा)
|
2718001000NRG24180120240580566
|
18/01/2024
|
KAMIYA DEVI
|
2718001WL011813
|
KAMIYA DEVI
|
00698
|
RMGB0000228
|
324
|
324
|
Processed
|
14/03/2024
|
|
1791384546
|
|
Mrs. KAMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108902274100/803
(सुराणा)
|
2718001000NRG24180120240580569
|
18/01/2024
|
GITA DEVI
|
2718001WL011813
|
GITA DEVI
|
00698
|
RMGB0000228
|
162
|
162
|
Processed
|
14/03/2024
|
|
1791384550
|
|
Mrs. GOVA DEVI W/O BHARAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108902274100/814
(सुराणा)
|
2718001000NRG24180120240580570
|
18/01/2024
|
JUBEDA BANU
|
2718001WL011813
|
JUBEDA BANU
|
00698
|
RMGB0000228
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1791384548
|
|
Mrs. JUBEDA BANU W/O BARAKAT KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108902274100/816
(सुराणा)
|
2718001000NRG24180120240580571
|
18/01/2024
|
diba banu
|
2718001WL011813
|
diba banu
|
00698
|
RMGB0000228
|
648
|
648
|
Processed
|
14/03/2024
|
|
1791384532
|
|
Mrs. DIBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|