|
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-271800109902291600/2798538
(नरसाना)
|
2718001000NRG24210920230313615
|
21/09/2023
|
NARONI
|
2718001WL006340
|
NARONI
|
00415
|
SBIN0031546
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443537280
|
|
MRS NARONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109902291600/2798555
(नरसाना)
|
2718001000NRG24210920230313616
|
21/09/2023
|
LILA
|
2718001WL006340
|
LILA
|
00415
|
SBIN0031546
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443537281
|
|
Mrs. LILA DEVI WO SHANKAR LAL CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109902291600/2798665
(नरसाना)
|
2718001000NRG24210920230313620
|
21/09/2023
|
SITA
|
2718001WL006340
|
SITA
|
00415
|
SBIN0031546
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443537282
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800109902291600/2798535
(नरसाना)
|
2718001000NRG24210920230313613
|
21/09/2023
|
CHADNO
|
2718001WL006340
|
CHADNO
|
00698
|
RMGB0000111
|
1540
|
1540
|
Processed
|
12/11/2023
|
|
7443537291
|
|
Mrs. SDANO DEVI WODHANA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109902291600/2798537
(नरसाना)
|
2718001000NRG24210920230313614
|
21/09/2023
|
SANTOSH KUMARI
|
2718001WL006340
|
SANTOSH KUMARI
|
00698
|
RMGB0000111
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443537288
|
|
Ms. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109902291600/2798576
(नरसाना)
|
2718001000NRG24210920230313617
|
21/09/2023
|
SHANTI
|
2718001WL006340
|
SHANTI
|
00698
|
RMGB0000111
|
1540
|
1540
|
Processed
|
12/11/2023
|
|
7443537284
|
|
Mrs. SHANTI DEVI WO NEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109902291600/2798613
(नरसाना)
|
2718001000NRG24210920230313618
|
21/09/2023
|
MOHAN DEVI
|
2718001WL006340
|
MOHAN DEVI
|
00698
|
RMGB0000111
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443537285
|
|
Mrs. MOHANKI DEVI WO DUNGA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109902291600/2798614
(नरसाना)
|
2718001000NRG24210920230313619
|
21/09/2023
|
Manju
|
2718001WL006340
|
Manju
|
00698
|
RMGB0000111
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443537289
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109902291600/2798693
(नरसाना)
|
2718001000NRG24210920230313621
|
21/09/2023
|
CHHOGI DEVI
|
2718001WL006340
|
CHHOGI DEVI
|
00698
|
RMGB0000111
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443537287
|
|
Mrs. CHOGI DEVI WO FOOLA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109902291600/2798705
(नरसाना)
|
2718001000NRG24210920230313622
|
21/09/2023
|
SUKI
|
2718001WL006340
|
SUKI
|
00698
|
RMGB0000111
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443537283
|
|
Mrs. SUKI DEVI WO DUDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109902291600/2798759
(नरसाना)
|
2718001000NRG24210920230313623
|
21/09/2023
|
HIMTA RAM
|
2718001WL006340
|
HIMTA RAM
|
00698
|
RMGB0000111
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443537290
|
|
Mr. HEMTA RAM RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109902291600/457
(नरसाना)
|
2718001000NRG24210920230313624
|
21/09/2023
|
MANSHA DEVI
|
2718001WL006340
|
MANSHA DEVI
|
00698
|
RMGB0000111
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443537292
|
|
Ms. MANSHADEVI BADARAM NARSANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109902291600/51825138
(नरसाना)
|
2718001000NRG24210920230313625
|
21/09/2023
|
HARKU
|
2718001WL006340
|
HARKU
|
00698
|
RMGB0000111
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7443537286
|
|
Mrs. HARAKU DEVI WO MOTA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109902291600/51886526
(नरसाना)
|
2718001000NRG24210920230313626
|
21/09/2023
|
RADHA
|
2718001WL006340
|
RADHA
|
00698
|
RMGB0000111
|
1100
|
1100
|
Processed
|
12/11/2023
|
|
7443537293
|
|
Mrs. RADHA DEVI WO DEEPA RAM REBAEI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|