|
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-271800108102274000/3090725
(भूडवा)
|
2718001000NRG24210720230226561
|
21/07/2023
|
KHIMI DEVI
|
2718001WL004079
|
KHIMI DEVI
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435642
|
|
Mrs. KHEEMI DEVI WO VOTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108102274000/3090755
(भूडवा)
|
2718001000NRG24210720230226562
|
21/07/2023
|
GOVIND SINGH
|
2718001WL004079
|
GOVIND SINGH
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435653
|
|
Mr. GOVIND SINGH CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108102274000/3090765
(भूडवा)
|
2718001000NRG24210720230226564
|
21/07/2023
|
PANKU DEVI
|
2718001WL004079
|
PANKU DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801435643
|
|
Mrs. PANKHU DEVI MEGHWAL W/O RANACHA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108102274000/3090765
(भूडवा)
|
2718001000NRG24210720230226563
|
21/07/2023
|
RANCHODARAM
|
2718001WL004079
|
RANCHODARAM
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435656
|
|
Ms. RANCHHARAM RAVARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108102274000/3090892
(भूडवा)
|
2718001000NRG24210720230226565
|
21/07/2023
|
SURJA
|
2718001WL004079
|
SURJA
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435645
|
|
Mrs. SURAJ DEVI W/O CHAGAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108102274000/3090895
(भूडवा)
|
2718001000NRG24210720230226566
|
21/07/2023
|
BIBA DEVI
|
2718001WL004079
|
BIBA DEVI
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435649
|
|
Mrs. BIBA DEVI W/O BARAD PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108102274000/3090907
(भूडवा)
|
2718001000NRG24210720230226567
|
21/07/2023
|
SUKI DEVI
|
2718001WL004079
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435651
|
|
Mrs. SUKI DEVI WO DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108102274000/3090966
(भूडवा)
|
2718001000NRG24210720230226568
|
21/07/2023
|
MUNGI DEVI
|
2718001WL004079
|
MUNGI DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801435655
|
|
Mrs. MUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108102274000/328
(भूडवा)
|
2718001000NRG24210720230226569
|
21/07/2023
|
AARATI DEVI
|
2718001WL004079
|
AARATI DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801435644
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108102274000/358
(भूडवा)
|
2718001000NRG24210720230226570
|
21/07/2023
|
RAGHUVIR SINGH
|
2718001WL004079
|
RAGHUVIR SINGH
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435652
|
|
Mr. RAGHUVIR SINGH S/O SOMDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108102274000/376
(भूडवा)
|
2718001000NRG24210720230226571
|
21/07/2023
|
parasdevi
|
2718001WL004079
|
parasdevi
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435657
|
|
Mrs. PARASDEVI SAVALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108102274000/51821871
(भूडवा)
|
2718001000NRG24210720230226572
|
21/07/2023
|
SUJANA RAM
|
2718001WL004079
|
SUJANA RAM
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435654
|
|
Ms. SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108102274000/51821907
(भूडवा)
|
2718001000NRG24210720230226574
|
21/07/2023
|
NARPAT DAN
|
2718001WL004079
|
NARPAT DAN
|
00698
|
RMGB0000129
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801435650
|
|
Mr. NARPAT SINGH S/O MAHA DAN SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108102274000/51821913
(भूडवा)
|
2718001000NRG24210720230226575
|
21/07/2023
|
MANJU
|
2718001WL004079
|
MANJU
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435646
|
|
Mrs. MANJU DEVI W/O MITH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108102274000/51821947
(भूडवा)
|
2718001000NRG24210720230226576
|
21/07/2023
|
GEETA
|
2718001WL004079
|
GEETA
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435648
|
|
Mrs. GEETA DEVI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108102274000/51821958
(भूडवा)
|
2718001000NRG24210720230226577
|
21/07/2023
|
jalma singh
|
2718001WL004079
|
jalma singh
|
00698
|
RMGB0000129
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4801435647
|
|
Mr. JALAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32508
|
32508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32508
|
32508
|
|
|
|
|
|
|
|