|
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
|
Bagoda
|
RJ-271800402102312300/3111435
(सेवडी)
|
2718004000NRG24230520230084145
|
23/05/2023
|
GULLEKHA
|
2718004WL001598
|
GULLEKHA
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374975
|
|
Mr. GULA SO ANAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3112224
(सेवडी)
|
2718004000NRG24230520230084154
|
23/05/2023
|
AJA RAM
|
2718004WL001598
|
AJA RAM
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374977
|
|
Mr. AJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3112271
(सेवडी)
|
2718004000NRG24230520230084158
|
23/05/2023
|
RAMKU DEVI
|
2718004WL001598
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374976
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402102312300/518348228
(सेवडी)
|
2718004000NRG24230520230084162
|
23/05/2023
|
RADMA RAM
|
2718004WL001598
|
RADMA RAM
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374978
|
|
RADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402102312300/3112002
(सेवडी)
|
2718004000NRG24230520230084148
|
23/05/2023
|
sukidevi
|
2718004WL001598
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374983
|
|
Mrs. SUKI DEVI W/O BALAVATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3112194
(सेवडी)
|
2718004000NRG24230520230084150
|
23/05/2023
|
KESHAR SINGH
|
2718004WL001598
|
KESHAR SINGH
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1882374988
|
|
Mr. KESHAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3112219
(सेवडी)
|
2718004000NRG24230520230084152
|
23/05/2023
|
SHETAN
|
2718004WL001598
|
SHETAN
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1882374987
|
|
Mr. SHAITAN S/O FULAJI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3112219
(सेवडी)
|
2718004000NRG24230520230084153
|
23/05/2023
|
SUKI DEVI
|
2718004WL001598
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1882374982
|
|
Mrs. SUKI DEVI W/O SHAITANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3112256
(सेवडी)
|
2718004000NRG24230520230084155
|
23/05/2023
|
SUKI DEVI
|
2718004WL001598
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374984
|
|
Mrs. SUKI DEVI W/O KISHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3112270
(सेवडी)
|
2718004000NRG24230520230084157
|
23/05/2023
|
kevla ram
|
2718004WL001598
|
kevla ram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374981
|
|
Mrs. KEVALA RAM S/O RUGHANATHA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3112291
(सेवडी)
|
2718004000NRG24230520230084160
|
23/05/2023
|
BHIKHI
|
2718004WL001598
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374989
|
|
Mrs. BHIKHI W/O BALVANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402102312300/518348196
(सेवडी)
|
2718004000NRG24230520230084161
|
23/05/2023
|
JHAMKA
|
2718004WL001598
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374986
|
|
Mrs. JHAMAKA DEVI W/O TIKAMA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402102312300/54835048
(सेवडी)
|
2718004000NRG24230520230084164
|
23/05/2023
|
ANSI DEVI
|
2718004WL001598
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1882374985
|
|
Mrs. ANSI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402102312300/54835053
(सेवडी)
|
2718004000NRG24230520230084165
|
23/05/2023
|
ANSI DEVI
|
2718004WL001598
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374979
|
|
Mrs. ANSI DEVI W/O VACHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800402102312300/31118510
(सेवडी)
|
2718004000NRG24230520230084147
|
23/05/2023
|
SUAA
|
2718004WL001598
|
SUAA
|
00698
|
RMGB0000116
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374990
|
|
Mrs. SUA DEVI W/O NANJI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112194
(सेवडी)
|
2718004000NRG24230520230084151
|
23/05/2023
|
DHAPU KUNWAR
|
2718004WL001598
|
DHAPU KUNWAR
|
00698
|
RMGB0000116
|
1989
|
1989
|
Processed
|
26/05/2023
|
|
1882374992
|
|
Mrs. DHAP KANWAR W/O KAISHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112266
(सेवडी)
|
2718004000NRG24230520230084156
|
23/05/2023
|
BABURAM
|
2718004WL001598
|
BABURAM
|
00698
|
RMGB0000116
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1882374993
|
|
BABU RAM S/O CHOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112273
(सेवडी)
|
2718004000NRG24230520230084159
|
23/05/2023
|
DARIYA DEVI
|
2718004WL001598
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
26/05/2023
|
|
1882374991
|
|
Mrs. DARIYA DEVI W/O TEJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/518348363
(सेवडी)
|
2718004000NRG24230520230084163
|
23/05/2023
|
SANAGI DEVI
|
2718004WL001598
|
SANAGI DEVI
|
00698
|
RMGB0000116
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1882374980
|
|
Mr. SANGI DEVI W/O DHEERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7929
|
7929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28909
|
28909
|
|
|
|
|
|
|
|