|
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
|
BALOTARA
|
RJ-271700105002142600/55887093
(असाड़ा )
|
2717001050NRG24040320242303973
|
04/03/2024
|
Gordhan Ram
|
2717001050WL122241
|
Gordhan Ram
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115292705
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5535771
(असाड़ा )
|
2717001050NRG24040320242297458
|
04/03/2024
|
CHAMPA DEVI
|
2717001050WL121819
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292721
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/1053
(असाड़ा )
|
2717001050NRG24020320242279620
|
04/03/2024
|
JHAMKU DEVI
|
2717001050WL120781
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292698
|
|
Mrs. JAMKU DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BALOTARA
|
RJ-271700105002142600/1054
(असाड़ा )
|
2717001050NRG24020320242279621
|
04/03/2024
|
BHANWRI DEVI
|
2717001050WL120781
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292699
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BALOTARA
|
RJ-271700105002142600/434
(असाड़ा )
|
2717001050NRG24040320242297416
|
04/03/2024
|
chhagni devi
|
2717001050WL121810
|
chhagni devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292719
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5534240
(असाड़ा )
|
2717001050NRG24020320242279622
|
04/03/2024
|
BAKSU
|
2717001050WL120781
|
BAKSU
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292702
|
|
MRS BAKASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/5534410
(असाड़ा )
|
2717001050NRG24040320242303971
|
04/03/2024
|
AGRO DEVI
|
2717001050WL122241
|
AGRO DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115292720
|
|
Mrs. AGARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/5534438
(असाड़ा )
|
2717001050NRG24040320242297417
|
04/03/2024
|
BHAGA RAM
|
2717001050WL121810
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292704
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALOTARA
|
RJ-271700105002142600/5534446
(असाड़ा )
|
2717001050NRG24040320242303972
|
04/03/2024
|
SUKHI DEVI
|
2717001050WL122241
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292696
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/5534449
(असाड़ा )
|
2717001050NRG24040320242297419
|
04/03/2024
|
PUSHPA DEVI
|
2717001050WL121810
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292701
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/5534477
(असाड़ा )
|
2717001050NRG24040320242297420
|
04/03/2024
|
KAMLA DEVI
|
2717001050WL121810
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115292700
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/5535217
(असाड़ा )
|
2717001050NRG24040320242297434
|
04/03/2024
|
PANCHI DEVI
|
2717001050WL121814
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292706
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5535579
(असाड़ा )
|
2717001050NRG24040320242297429
|
04/03/2024
|
PUSHPA DEVI
|
2717001050WL121813
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292723
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/5535855
(असाड़ा )
|
2717001050NRG24020320242279623
|
04/03/2024
|
DOLA RAM
|
2717001050WL120781
|
DOLA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292697
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5535855
(असाड़ा )
|
2717001050NRG24020320242279624
|
04/03/2024
|
PUNI DEVI
|
2717001050WL120781
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292724
|
|
Mrs. PUNI DEVI W/O DAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/5581452
(असाड़ा )
|
2717001050NRG24040320242297435
|
04/03/2024
|
CHOTHI DEVI
|
2717001050WL121814
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115292703
|
|
MR CHOUTHI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/5581524
(असाड़ा )
|
2717001050NRG24040320242297430
|
04/03/2024
|
MANJU
|
2717001050WL121813
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292695
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/5584701
(असाड़ा )
|
2717001050NRG24020320242279625
|
04/03/2024
|
MOHAN LAL
|
2717001050WL120781
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292694
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/5584701
(असाड़ा )
|
2717001050NRG24020320242279626
|
04/03/2024
|
SHANTA DEVI
|
2717001050WL120781
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292722
|
|
MR SHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/5587725
(असाड़ा )
|
2717001050NRG24040320242297431
|
04/03/2024
|
MEERO DEVI
|
2717001050WL121813
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292710
|
|
Ms. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BALOTARA
|
RJ-271700105002142600/5587756
(असाड़ा )
|
2717001050NRG24020320242279627
|
04/03/2024
|
MAMTA DEVI
|
2717001050WL120781
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292712
|
|
Mr. MAMATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/5587831
(असाड़ा )
|
2717001050NRG24040320242297422
|
04/03/2024
|
budhi devi
|
2717001050WL121810
|
budhi devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292718
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54250
|
54250
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700105002142600/434
(असाड़ा )
|
2717001050NRG24040320242297415
|
04/03/2024
|
KALU RAM
|
2717001050WL121810
|
KALU RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292715
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5534438
(असाड़ा )
|
2717001050NRG24040320242297418
|
04/03/2024
|
Lila Devi
|
2717001050WL121810
|
Lila Devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292711
|
|
Mrs. LILA DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5587831
(असाड़ा )
|
2717001050NRG24040320242297421
|
04/03/2024
|
NAVA RAM
|
2717001050WL121810
|
NAVA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292716
|
|
Mr. NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/5587876
(असाड़ा )
|
2717001050NRG24040320242297423
|
04/03/2024
|
JAGDISH KUMAR
|
2717001050WL121810
|
JAGDISH KUMAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Rejected
|
19/04/2024
|
|
3115292717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24040320242297437
|
04/03/2024
|
GULAB KANWAR
|
2717001050WL121814
|
GULAB KANWAR
|
00698
|
RMGB0000251
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115292709
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BALOTARA
|
RJ-271700105002142600/5587962
(असाड़ा )
|
2717001050NRG24040320242297436
|
04/03/2024
|
SOBH SINGH
|
2717001050WL121814
|
SOBH SINGH
|
00698
|
RMGB0000251
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3115292713
|
|
Mr. SHOBH SINGH RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700105002142600/5588062
(असाड़ा )
|
2717001050NRG24040320242297438
|
04/03/2024
|
SURAJ KANWAR
|
2717001050WL121814
|
SURAJ KANWAR
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292708
|
|
Mrs. SURAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BALOTARA
|
RJ-271700105002142600/55887107
(असाड़ा )
|
2717001050NRG24040320242303974
|
04/03/2024
|
Keshi devi
|
2717001050WL122241
|
Keshi devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292714
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BALOTARA
|
RJ-271700105002142600/55887131
(असाड़ा )
|
2717001050NRG24040320242297459
|
04/03/2024
|
Geeta devi
|
2717001050WL121819
|
Geeta devi
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115292707
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|