|
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-271800401802307900/3119633-B
(रंगाला)
|
2718004000NRG24210720230228927
|
21/07/2023
|
CHHOGI DEVI
|
2718004WL004120
|
CHHOGI DEVI
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530899
|
|
MRS CHHOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119633-C
(रंगाला)
|
2718004000NRG24210720230228928
|
21/07/2023
|
kamla devi
|
2718004WL004120
|
kamla devi
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530898
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004000NRG24210720230228929
|
21/07/2023
|
Gulam Khan
|
2718004WL004120
|
Gulam Khan
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530900
|
|
MR GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307900/528368223
(रंगाला)
|
2718004000NRG24210720230228936
|
21/07/2023
|
HARJI RAM
|
2718004WL004120
|
HARJI RAM
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530897
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307900/528368223
(रंगाला)
|
2718004000NRG24210720230228937
|
21/07/2023
|
Mamta kumari
|
2718004WL004120
|
Mamta kumari
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530902
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401802307900/3119446
(रंगाला)
|
2718004000NRG24210720230228915
|
21/07/2023
|
ANSI DEVI
|
2718004WL004120
|
ANSI DEVI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799530904
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307900/3119584
(रंगाला)
|
2718004000NRG24210720230228919
|
21/07/2023
|
KHAMISH KHAN
|
2718004WL004120
|
KHAMISH KHAN
|
00415
|
SBIN0032056
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799530901
|
|
MR KHAMISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307900/5279582
(रंगाला)
|
2718004000NRG24210720230228932
|
21/07/2023
|
mohammad kha
|
2718004WL004120
|
mohammad kha
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799530905
|
|
MR MOHAMMAD KHA SO SADIK KHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307900/52836589
(रंगाला)
|
2718004000NRG24210720230228933
|
21/07/2023
|
SAKIYA DEVI
|
2718004WL004120
|
SAKIYA DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530922
|
|
SAKIYA DEVI W/O RANJA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800401802307900/52836741
(रंगाला)
|
2718004000NRG24210720230228935
|
21/07/2023
|
jali banu
|
2718004WL004120
|
jali banu
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799530921
|
|
MRS JALI BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307900/528368229
(रंगाला)
|
2718004000NRG24210720230228938
|
21/07/2023
|
ANWAR KHAN
|
2718004WL004120
|
ANWAR KHAN
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530903
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800401802307900/3119402
(रंगाला)
|
2718004000NRG24210720230228914
|
21/07/2023
|
amaru devi
|
2718004WL004120
|
amaru devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530907
|
|
Mrs. AMRU WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800401802307900/3119461-A
(रंगाला)
|
2718004000NRG24210720230228916
|
21/07/2023
|
diva devi
|
2718004WL004120
|
diva devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530913
|
|
Mrs. DIVA WO HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401802307900/3119570
(रंगाला)
|
2718004000NRG24210720230228917
|
21/07/2023
|
LATIBO
|
2718004WL004120
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799530909
|
|
Mrs. LATIFO BANU WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401802307900/3119582
(रंगाला)
|
2718004000NRG24210720230228918
|
21/07/2023
|
mahendar kha
|
2718004WL004120
|
mahendar kha
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799530912
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bagoda
|
RJ-271800401802307900/3119585
(रंगाला)
|
2718004000NRG24210720230228920
|
21/07/2023
|
havi
|
2718004WL004120
|
havi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799530914
|
|
MRS HAVI WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307900/3119587
(रंगाला)
|
2718004000NRG24210720230228921
|
21/07/2023
|
mimo
|
2718004WL004120
|
mimo
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799530919
|
|
Mrs. MIMO W/O MIR KHANN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401802307900/3119594
(रंगाला)
|
2718004000NRG24210720230228922
|
21/07/2023
|
BHIMA RAM
|
2718004WL004120
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530915
|
|
Mr. BHIMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401802307900/3119595
(रंगाला)
|
2718004000NRG24210720230228923
|
21/07/2023
|
ANASI DEVI
|
2718004WL004120
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799530916
|
|
Mrs. ANSI DEVI W/O BHEEKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401802307900/3119595-A
(रंगाला)
|
2718004000NRG24210720230228924
|
21/07/2023
|
DESHU DEVI
|
2718004WL004120
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530911
|
|
Mrs. DESHU KUMARI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401802307900/3119600
(रंगाला)
|
2718004000NRG24210720230228925
|
21/07/2023
|
jami
|
2718004WL004120
|
jami
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799530920
|
|
Mrs. JMI BANU W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401802307900/3119625
(रंगाला)
|
2718004000NRG24210720230228926
|
21/07/2023
|
SUNDAR DEVI
|
2718004WL004120
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530918
|
|
Mrs. SUNDAR DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004000NRG24210720230228930
|
21/07/2023
|
SEMO
|
2718004WL004120
|
SEMO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530908
|
|
Mrs. SEMO W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401802307900/51830106
(रंगाला)
|
2718004000NRG24210720230228931
|
21/07/2023
|
HAVI
|
2718004WL004120
|
HAVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799530917
|
|
Mrs. HAVI W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401802307900/52836721
(रंगाला)
|
2718004000NRG24210720230228934
|
21/07/2023
|
HUAA DEVI
|
2718004WL004120
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799530906
|
|
Mrs. HUAA DEVI W/O KHENDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800401802307900/528368229
(रंगाला)
|
2718004000NRG24210720230228939
|
21/07/2023
|
RAISA
|
2718004WL004120
|
RAISA
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799530910
|
|
Mrs. RAISA W/O ANAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|