|
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-271800108502276600/3095247
(रेवतडा)
|
2718001000NRG24110320240749789
|
11/03/2024
|
RAN SINGH
|
2718001WL014822
|
RAN SINGH
|
00114
|
RSCB0023005
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153364845
|
|
RAN SINGH S/O SAWAI SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108502276600/3095338
(रेवतडा)
|
2718001000NRG24110320240749790
|
11/03/2024
|
KAMLA
|
2718001WL014822
|
KAMLA
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364827
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800108502276600/3095341
(रेवतडा)
|
2718001000NRG24110320240749791
|
11/03/2024
|
KONU DEVI
|
2718001WL014822
|
KONU DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364822
|
|
Mrs. KONU DEVI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108502276600/3095344
(रेवतडा)
|
2718001000NRG24110320240749792
|
11/03/2024
|
daya devi
|
2718001WL014822
|
daya devi
|
00698
|
RMGB0000133
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153364859
|
|
Mrs. DAYA DEVI WO MASRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276600/3095411
(रेवतडा)
|
2718001000NRG24110320240749793
|
11/03/2024
|
SEETA
|
2718001WL014822
|
SEETA
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364841
|
|
Mrs. SEETA DEVI DHUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108502276600/3095416
(रेवतडा)
|
2718001000NRG24110320240749794
|
11/03/2024
|
tamaki
|
2718001WL014822
|
tamaki
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153364838
|
|
Mrs. TAMKI DEVI WO RESHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276600/3095463
(रेवतडा)
|
2718001000NRG24110320240749795
|
11/03/2024
|
BHAGU DEVI
|
2718001WL014822
|
BHAGU DEVI
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364837
|
|
Mrs. BHAGU DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108502276600/3095482
(रेवतडा)
|
2718001000NRG24110320240749796
|
11/03/2024
|
HUKI DEVI
|
2718001WL014822
|
HUKI DEVI
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364823
|
|
Mrs. HUKI DECVI WO PAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108502276600/3095562
(रेवतडा)
|
2718001000NRG24110320240749797
|
11/03/2024
|
PARU DEVI
|
2718001WL014822
|
PARU DEVI
|
00698
|
RMGB0000133
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153364826
|
|
Mrs. PARU DEVI WO KUYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108502276600/3095572
(रेवतडा)
|
2718001000NRG24110320240749798
|
11/03/2024
|
SAETI
|
2718001WL014822
|
SAETI
|
00698
|
RMGB0000133
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153364830
|
|
Mrs. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108502276600/3095584
(रेवतडा)
|
2718001000NRG24110320240749799
|
11/03/2024
|
RAKAMO DEVI
|
2718001WL014822
|
RAKAMO DEVI
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364855
|
|
Mrs. RAKMO DEVI WO HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108502276600/3095594
(रेवतडा)
|
2718001000NRG24110320240749800
|
11/03/2024
|
PYARI DEVI
|
2718001WL014822
|
PYARI DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364854
|
|
PAYARI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108502276600/3095603
(रेवतडा)
|
2718001000NRG24110320240749801
|
11/03/2024
|
TAMKI DEVI
|
2718001WL014822
|
TAMKI DEVI
|
00698
|
RMGB0000133
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153364857
|
|
Mrs. TAMKI DEVI WO KUYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108502276600/3095615
(रेवतडा)
|
2718001000NRG24110320240749802
|
11/03/2024
|
MOGI DEVI
|
2718001WL014822
|
MOGI DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364842
|
|
Mrs. MANGI DEVI WO HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276600/3095622
(रेवतडा)
|
2718001000NRG24110320240749803
|
11/03/2024
|
JARINA
|
2718001WL014822
|
JARINA
|
00698
|
RMGB0000133
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153364839
|
|
Mrs. JARINA WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276600/3095642
(रेवतडा)
|
2718001000NRG24110320240749804
|
11/03/2024
|
MARGO DEVI
|
2718001WL014822
|
MARGO DEVI
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153364825
|
|
Mrs. MARAGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108502276600/3095644
(रेवतडा)
|
2718001000NRG24110320240749805
|
11/03/2024
|
ANITA DEVI
|
2718001WL014822
|
ANITA DEVI
|
00698
|
RMGB0000133
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153364836
|
|
VANITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108502276600/3095658
(रेवतडा)
|
2718001000NRG24110320240749806
|
11/03/2024
|
SORAM DEVI
|
2718001WL014822
|
SORAM DEVI
|
00698
|
RMGB0000133
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153364863
|
|
Mrs. SORAM DEVI WO NARAYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108502276600/3095686
(रेवतडा)
|
2718001000NRG24110320240749807
|
11/03/2024
|
POKADI
|
2718001WL014822
|
POKADI
|
00698
|
RMGB0000133
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153364824
|
|
POKADI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAYALA
|
RJ-271800108502276600/3095714
(रेवतडा)
|
2718001000NRG24110320240749808
|
11/03/2024
|
MURAKI
|
2718001WL014822
|
MURAKI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364853
|
|
MURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108502276600/3095730
(रेवतडा)
|
2718001000NRG24110320240749809
|
11/03/2024
|
SURAJ DEVI
|
2718001WL014822
|
SURAJ DEVI
|
00698
|
RMGB0000133
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153364828
|
|
Mrs. SURAJ DEVI WO JAGAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276600/51826033
(रेवतडा)
|
2718001000NRG24110320240749810
|
11/03/2024
|
JATI DEVI
|
2718001WL014822
|
JATI DEVI
|
00698
|
RMGB0000133
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153364864
|
|
Mr. JATI DEVI WO PARSA RAM MEGHWAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108502276600/51826046
(रेवतडा)
|
2718001000NRG24110320240749811
|
11/03/2024
|
KASUBI DEVI
|
2718001WL014822
|
KASUBI DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364844
|
|
Mrs. KASUBI DEVI WO CHUNILAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108502276600/51826089
(रेवतडा)
|
2718001000NRG24110320240749812
|
11/03/2024
|
SHARADA DEVI
|
2718001WL014822
|
SHARADA DEVI
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364846
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108502276600/51826096
(रेवतडा)
|
2718001000NRG24110320240749813
|
11/03/2024
|
AMAKA DEVI
|
2718001WL014822
|
AMAKA DEVI
|
00698
|
RMGB0000133
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153364843
|
|
Mrs. TAMKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276600/51826113
(रेवतडा)
|
2718001000NRG24110320240749814
|
11/03/2024
|
SUKA BANU
|
2718001WL014822
|
SUKA BANU
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364861
|
|
Mrs. SUKA BANU WO SHER KHAN KOTWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108502276600/51826124
(रेवतडा)
|
2718001000NRG24110320240749815
|
11/03/2024
|
DADMI DEVI
|
2718001WL014822
|
DADMI DEVI
|
00698
|
RMGB0000133
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153364848
|
|
Mr. DADAMI DEVI WO MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108502276600/5268159
(रेवतडा)
|
2718001000NRG24110320240749816
|
11/03/2024
|
MONGI DEVI
|
2718001WL014822
|
MONGI DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364833
|
|
Mrs. MANGI DEVI WO DEVA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108502276600/5268249
(रेवतडा)
|
2718001000NRG24110320240749817
|
11/03/2024
|
UGAM DEVI
|
2718001WL014822
|
UGAM DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364840
|
|
UGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108502276600/5268251
(रेवतडा)
|
2718001000NRG24110320240749818
|
11/03/2024
|
GEETA
|
2718001WL014822
|
GEETA
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364834
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108502276600/5268261
(रेवतडा)
|
2718001000NRG24110320240749819
|
11/03/2024
|
LEELA DEVI
|
2718001WL014822
|
LEELA DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364831
|
|
Mrs. LiLA DEVI MODA RAM JI MODA RAM JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108502276600/5268322
(रेवतडा)
|
2718001000NRG24110320240749820
|
11/03/2024
|
NAMAJI
|
2718001WL014822
|
NAMAJI
|
00698
|
RMGB0000133
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153364835
|
|
Mrs. NAMAJI WO ASKAR KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108502276600/667
(रेवतडा)
|
2718001000NRG24110320240749821
|
11/03/2024
|
BHAGYAVANTI DEVI
|
2718001WL014822
|
BHAGYAVANTI DEVI
|
00698
|
RMGB0000133
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153364851
|
|
Mrs. BHAGYAVANTI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108502276600/734
(रेवतडा)
|
2718001000NRG24110320240749822
|
11/03/2024
|
DAYALI DEVI
|
2718001WL014822
|
DAYALI DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364862
|
|
Mrs. DAYALI DEVI WO FUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108502276600/766
(रेवतडा)
|
2718001000NRG24110320240749823
|
11/03/2024
|
gulabi devi
|
2718001WL014822
|
gulabi devi
|
00698
|
RMGB0000133
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153364865
|
|
Mrs. GULABI DEVI WO NARPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108502276600/791
(रेवतडा)
|
2718001000NRG24110320240749824
|
11/03/2024
|
MANJU DEVI
|
2718001WL014822
|
MANJU DEVI
|
00698
|
RMGB0000133
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153364829
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800108502276600/793
(रेवतडा)
|
2718001000NRG24110320240749825
|
11/03/2024
|
MANJU DEVI
|
2718001WL014822
|
MANJU DEVI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364860
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108502276600/835
(रेवतडा)
|
2718001000NRG24110320240749826
|
11/03/2024
|
BHAGI DEVI
|
2718001WL014822
|
BHAGI DEVI
|
00698
|
RMGB0000133
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153364832
|
|
Mrs. BHAGI DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108502276600/839
(रेवतडा)
|
2718001000NRG24110320240749827
|
11/03/2024
|
DESHU DEVI
|
2718001WL014822
|
DESHU DEVI
|
00698
|
RMGB0000133
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153364866
|
|
Mrs. DESHU DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108502276600/842
(रेवतडा)
|
2718001000NRG24110320240749828
|
11/03/2024
|
INDRA DEVI
|
2718001WL014822
|
INDRA DEVI
|
00698
|
RMGB0000133
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153364858
|
|
Mrs. INDRA DEVI WO OTMAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108502276600/854
(रेवतडा)
|
2718001000NRG24110320240749829
|
11/03/2024
|
PRIYA DEVI
|
2718001WL014822
|
PRIYA DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364852
|
|
PRIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800108502276600/858
(रेवतडा)
|
2718001000NRG24110320240749830
|
11/03/2024
|
NAMAJI
|
2718001WL014822
|
NAMAJI
|
00698
|
RMGB0000133
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153364847
|
|
Mr. NAMAJI BANU WO GANI KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108502276600/904
(रेवतडा)
|
2718001000NRG24110320240749831
|
11/03/2024
|
FENSI DEVI
|
2718001WL014822
|
FENSI DEVI
|
00698
|
RMGB0000133
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153364849
|
|
Mrs. FENSI DEVI WO VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108502276600/906
(रेवतडा)
|
2718001000NRG24110320240749832
|
11/03/2024
|
DIMPAL
|
2718001WL014822
|
DIMPAL
|
00698
|
RMGB0000133
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153364850
|
|
Mrs. DIMPAL WO RATAN LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800108502276600/926
(रेवतडा)
|
2718001000NRG24110320240749833
|
11/03/2024
|
MEERO DEVI
|
2718001WL014822
|
MEERO DEVI
|
00698
|
RMGB0000133
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153364856
|
|
Mrs. MEERA DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56110
|
56110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|