|
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-271800402502312200/518341537
(वाडाभाडवी)
|
2718004000NRG24030720230207366
|
03/07/2023
|
MANU DEVI
|
2718004WL003598
|
MANU DEVI
|
00045
|
BARB0BHINMA
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265975
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402502312200/3109912
(वाडाभाडवी)
|
2718004000NRG24030720230207360
|
03/07/2023
|
mohan kanvar
|
2718004WL003598
|
mohan kanvar
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798265979
|
|
Mrs. MOHAN KANWAR W/O BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402502312200/3110148
(वाडाभाडवी)
|
2718004000NRG24030720230207361
|
03/07/2023
|
SHAIL KANWAR
|
2718004WL003598
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265977
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402502312200/3110201
(वाडाभाडवी)
|
2718004000NRG24030720230207365
|
03/07/2023
|
suaa
|
2718004WL003598
|
suaa
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798265985
|
|
Ms. SUADEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402502312200/518341546
(वाडाभाडवी)
|
2718004000NRG24030720230207367
|
03/07/2023
|
NANJI RAM
|
2718004WL003598
|
NANJI RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265983
|
|
MR NANJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800402502312200/518341566
(वाडाभाडवी)
|
2718004000NRG24030720230207369
|
03/07/2023
|
mafrai devi
|
2718004WL003598
|
mafrai devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265974
|
|
MAPHARI DEVI W/O KACHHABA RAM DEVASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402502312200/51834278
(वाडाभाडवी)
|
2718004000NRG24030720230207371
|
03/07/2023
|
GITA DEVI
|
2718004WL003598
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798265984
|
|
Ms. GITA DEVI WO JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402502312200/51834488
(वाडाभाडवी)
|
2718004000NRG24030720230207372
|
03/07/2023
|
HEVAN KANVAR
|
2718004WL003598
|
HEVAN KANVAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798265980
|
|
Mrs. HEVAN KANWAR W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/5295652
(वाडाभाडवी)
|
2718004000NRG24030720230207375
|
03/07/2023
|
COPU
|
2718004WL003598
|
COPU
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798265978
|
|
Mrs. CHOPU DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19556
|
19556
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402502312200/3110181
(वाडाभाडवी)
|
2718004000NRG24030720230207362
|
03/07/2023
|
magi devi
|
2718004WL003598
|
magi devi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265981
|
|
Mrs. MANGI DEVI W/O PUKHARAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402502312200/3110190
(वाडाभाडवी)
|
2718004000NRG24030720230207363
|
03/07/2023
|
raju ram
|
2718004WL003598
|
raju ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265987
|
|
Mr. RAJU RAM MEGVAL S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402502312200/3110201
(वाडाभाडवी)
|
2718004000NRG24030720230207364
|
03/07/2023
|
BHAGIRATH
|
2718004WL003598
|
BHAGIRATH
|
00698
|
RMGB0000206
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4798265982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bagoda
|
RJ-271800402502312200/518341566
(वाडाभाडवी)
|
2718004000NRG24030720230207368
|
03/07/2023
|
kasba ram
|
2718004WL003598
|
kasba ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265973
|
|
Mr. KACHABA RAM S O PRABHU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402502312200/51834242
(वाडाभाडवी)
|
2718004000NRG24030720230207370
|
03/07/2023
|
SUHHILA DEVI
|
2718004WL003598
|
SUHHILA DEVI
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798265986
|
|
Ms. SUSHILA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402502312200/518346029
(वाडाभाडवी)
|
2718004000NRG24030720230207373
|
03/07/2023
|
SHANTA DEVI
|
2718004WL003598
|
SHANTA DEVI
|
00698
|
RMGB0000206
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798265988
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402502312200/518346040
(वाडाभाडवी)
|
2718004000NRG24030720230207374
|
03/07/2023
|
DADAM KAWAR
|
2718004WL003598
|
DADAM KAWAR
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798265976
|
|
Mrs. DADAM KAWAR W/O JALAMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18573
|
18573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41119
|
41119
|
|
|
|
|
|
|
|