|
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-271800108802272500/231
(सांगाणा)
|
2718001000NRG24080920230298419
|
08/09/2023
|
MANI DEVI
|
2718001WL005907
|
MANI DEVI
|
00698
|
RMGB0000123
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5574793813
|
|
Mrs. MANI DEVI W/O BHERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272500/258
(सांगाणा)
|
2718001000NRG24080920230298420
|
08/09/2023
|
CHAMPA DEVI
|
2718001WL005907
|
CHAMPA DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5574793828
|
|
Mrs. CHAMPA DEVI WO DEVA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272500/268
(सांगाणा)
|
2718001000NRG24080920230298421
|
08/09/2023
|
SANGEETA DEVI
|
2718001WL005907
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
215
|
215
|
Processed
|
13/09/2023
|
|
5574793823
|
|
Mrs. SANGITA DEVI WO KARANA RAM ALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272500/2790350
(सांगाणा)
|
2718001000NRG24080920230298422
|
08/09/2023
|
mamta
|
2718001WL005907
|
mamta
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5574793819
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272500/2790438
(सांगाणा)
|
2718001000NRG24080920230298423
|
08/09/2023
|
MARGO
|
2718001WL005907
|
MARGO
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793824
|
|
Miss. MARGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/2790488
(सांगाणा)
|
2718001000NRG24080920230298424
|
08/09/2023
|
GIGU DEVI
|
2718001WL005907
|
GIGU DEVI
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793827
|
|
Mrs. GIGU DEVI W/O LUMBA RAM ALAWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/2790511
(सांगाणा)
|
2718001000NRG24080920230298425
|
08/09/2023
|
GIGA RAM
|
2718001WL005907
|
GIGA RAM
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793808
|
|
Mr. GIGA RAM SO MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/2790527
(सांगाणा)
|
2718001000NRG24080920230298426
|
08/09/2023
|
HAPU DEVI
|
2718001WL005907
|
HAPU DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5574793816
|
|
Mrs. HAPU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272500/2790541
(सांगाणा)
|
2718001000NRG24080920230298427
|
08/09/2023
|
FAU
|
2718001WL005907
|
FAU
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793804
|
|
Mrs. FAU DEVI W/O PEERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790542
(सांगाणा)
|
2718001000NRG24080920230298428
|
08/09/2023
|
DADMI
|
2718001WL005907
|
DADMI
|
00698
|
RMGB0000123
|
1290
|
1290
|
Processed
|
13/09/2023
|
|
5574793830
|
|
Mrs. DADAMI DEVI WO MANGA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790544
(सांगाणा)
|
2718001000NRG24080920230298429
|
08/09/2023
|
DHAPI
|
2718001WL005907
|
DHAPI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5574793811
|
|
Mrs. DHAPI DEVI W/O DEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790597
(सांगाणा)
|
2718001000NRG24080920230298430
|
08/09/2023
|
CHAGNI
|
2718001WL005907
|
CHAGNI
|
00698
|
RMGB0000123
|
1505
|
1505
|
Processed
|
13/09/2023
|
|
5574793803
|
|
Mr. CHHAGNI DEVI WO HEERA LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790609
(सांगाणा)
|
2718001000NRG24080920230298431
|
08/09/2023
|
SHAYRO
|
2718001WL005907
|
SHAYRO
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5574793805
|
|
Mrs. SHAYARODEVI WO RADAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790618
(सांगाणा)
|
2718001000NRG24080920230298432
|
08/09/2023
|
GIGI DEVI
|
2718001WL005907
|
GIGI DEVI
|
00698
|
RMGB0000123
|
1075
|
1075
|
Processed
|
13/09/2023
|
|
5574793810
|
|
Mrs. GIGI DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790637
(सांगाणा)
|
2718001000NRG24080920230298433
|
08/09/2023
|
VIRO DEVI
|
2718001WL005907
|
VIRO DEVI
|
00698
|
RMGB0000123
|
2150
|
2150
|
Processed
|
13/09/2023
|
|
5574793812
|
|
Mrs. VEERO DEVI W/O JOGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790638
(सांगाणा)
|
2718001000NRG24080920230298434
|
08/09/2023
|
SUBTI
|
2718001WL005907
|
SUBTI
|
00698
|
RMGB0000123
|
1720
|
1720
|
Processed
|
13/09/2023
|
|
5574793807
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790655
(सांगाणा)
|
2718001000NRG24080920230298435
|
08/09/2023
|
PAVANI DEVI
|
2718001WL005907
|
PAVANI DEVI
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793822
|
|
Mrs. PVANIDEVI WO TEJ PURI SAWAMI ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790668
(सांगाणा)
|
2718001000NRG24080920230298436
|
08/09/2023
|
SUNDAR DEVI
|
2718001WL005907
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
1075
|
1075
|
Processed
|
13/09/2023
|
|
5574793821
|
|
Mrs. SUNDER DEVI W/O MOTA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/291
(सांगाणा)
|
2718001000NRG24080920230298437
|
08/09/2023
|
SORAM DEVI
|
2718001WL005907
|
SORAM DEVI
|
00698
|
RMGB0000123
|
860
|
860
|
Processed
|
13/09/2023
|
|
5574793817
|
|
Mrs. SORAM DEVI WO SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/3149512
(सांगाणा)
|
2718001000NRG24080920230298438
|
08/09/2023
|
LILA
|
2718001WL005907
|
LILA
|
00698
|
RMGB0000123
|
2365
|
2365
|
Processed
|
13/09/2023
|
|
5574793831
|
|
Mrs. LILA DEVI W/O HANS PURI AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24080920230298439
|
08/09/2023
|
PINKI DEVI
|
2718001WL005907
|
PINKI DEVI
|
00698
|
RMGB0000123
|
1505
|
1505
|
Rejected
|
13/09/2023
|
|
5574793825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAYALA
|
RJ-271800108802272500/340
(सांगाणा)
|
2718001000NRG24080920230298440
|
08/09/2023
|
narmi devi
|
2718001WL005907
|
narmi devi
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793826
|
|
Mr. Narmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272500/51826926
(सांगाणा)
|
2718001000NRG24080920230298441
|
08/09/2023
|
SEYA
|
2718001WL005907
|
SEYA
|
00698
|
RMGB0000123
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5574793806
|
|
Mrs. SAEYO WO MOHANLAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272500/51826959
(सांगाणा)
|
2718001000NRG24080920230298442
|
08/09/2023
|
NAVI
|
2718001WL005907
|
NAVI
|
00698
|
RMGB0000123
|
430
|
430
|
Processed
|
13/09/2023
|
|
5574793818
|
|
Mrs. NAVI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/51826960
(सांगाणा)
|
2718001000NRG24080920230298443
|
08/09/2023
|
VARAJU DEVI
|
2718001WL005907
|
VARAJU DEVI
|
00698
|
RMGB0000123
|
2580
|
2580
|
Processed
|
13/09/2023
|
|
5574793815
|
|
Mrs. VARJU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/51826964
(सांगाणा)
|
2718001000NRG24080920230298444
|
08/09/2023
|
LILA DEVI
|
2718001WL005907
|
LILA DEVI
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793820
|
|
Mrs. LEELA DEVI W/O PARSA RAM BHEEL BHE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/51826978
(सांगाणा)
|
2718001000NRG24080920230298445
|
08/09/2023
|
DHAPI DEVI
|
2718001WL005907
|
DHAPI DEVI
|
00698
|
RMGB0000123
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5574793829
|
|
Mrs. DHAPI DEVI W/O JAGA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/51826983
(सांगाणा)
|
2718001000NRG24080920230298446
|
08/09/2023
|
MAFRI DEVI
|
2718001WL005907
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
2795
|
2795
|
Processed
|
13/09/2023
|
|
5574793814
|
|
Mrs. MAFARI DEVI WO KARATA RAM AALAWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/51826992
(सांगाणा)
|
2718001000NRG24080920230298447
|
08/09/2023
|
MAYA DEVI
|
2718001WL005907
|
MAYA DEVI
|
00698
|
RMGB0000123
|
1505
|
1505
|
Processed
|
13/09/2023
|
|
5574793809
|
|
Mrs. MAYA DEVI SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|