|
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
|
OSIAN
|
RJ-271500721001938800/6291534-A
(बाराखुर्द)
|
2715007000NRG24091020230780397
|
09/10/2023
|
Baby Kanvar
|
2715007WL027032
|
Baby Kanvar
|
00045
|
BARB0BJSJOD
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960976
|
|
BABY KANVAR W O BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500720501937000/9469433
(बेठवासिया)
|
2715007000NRG24091020230780696
|
09/10/2023
|
Muni devi
|
2715007WL027039
|
Muni devi
|
00045
|
BARB0OSIANX
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388961003
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500720501937000/6289154
(बेठवासिया)
|
2715007000NRG24091020230780690
|
09/10/2023
|
JHAMKU
|
2715007WL027039
|
JHAMKU
|
00114
|
RSCB0026008
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960971
|
|
JHAMKU NATHA RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
OSIAN
|
RJ-271500720501937000/6289156
(बेठवासिया)
|
2715007000NRG24091020230780701
|
09/10/2023
|
Kamla Devi
|
2715007WL027041
|
Kamla Devi
|
00114
|
RSCB0026008
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7388961007
|
|
KAMLA DEVI W/O-BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
OSIAN
|
RJ-271500720501937000/9469423
(बेठवासिया)
|
2715007000NRG24091020230780703
|
09/10/2023
|
BIDAMI
|
2715007WL027041
|
BIDAMI
|
00114
|
RSCB0026008
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7388960972
|
|
BIDAMI W/O- NARSINGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
OSIAN
|
RJ-271500720501937000/9469455
(बेठवासिया)
|
2715007000NRG24091020230780902
|
09/10/2023
|
Indra
|
2715007WL027050
|
Indra
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960973
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
OSIAN
|
RJ-271500720501937000/9469477
(बेठवासिया)
|
2715007000NRG24091020230780896
|
09/10/2023
|
Samu
|
2715007WL027049
|
Samu
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960974
|
|
SAMU DEVI . W/O IMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500720501937000/9469455-B
(बेठवासिया)
|
2715007000NRG24091020230780904
|
09/10/2023
|
Bhikhi
|
2715007WL027050
|
Bhikhi
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961005
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500720501937000/9469476-A
(बेठवासिया)
|
2715007000NRG24091020230780894
|
09/10/2023
|
ASOP RAM
|
2715007WL027049
|
ASOP RAM
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961004
|
|
MR ASOP RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500720501937000/9469477-A
(बेठवासिया)
|
2715007000NRG24091020230780897
|
09/10/2023
|
bebi
|
2715007WL027049
|
bebi
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960975
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500720501937000/9469583
(बेठवासिया)
|
2715007000NRG24091020230780882
|
09/10/2023
|
roop singh
|
2715007WL027048
|
roop singh
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961015
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500721001938700/6291112
(बाराखुर्द)
|
2715007000NRG24091020230780398
|
09/10/2023
|
PANI
|
2715007WL027033
|
PANI
|
00415
|
SBIN0031206
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388961002
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500720501937000/9469440-B
(बेठवासिया)
|
2715007000NRG24091020230780900
|
09/10/2023
|
Kojaram
|
2715007WL027050
|
Kojaram
|
00462
|
UCBA0003170
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961006
|
|
KOJA RAM S/O ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500720501937000/239403
(बेठवासिया)
|
2715007000NRG24091020230780683
|
09/10/2023
|
Indu
|
2715007WL027039
|
Indu
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960989
|
|
Mrs. INDU BHERUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
OSIAN
|
RJ-271500720501937000/6289005
(बेठवासिया)
|
2715007000NRG24091020230780874
|
09/10/2023
|
jasi
|
2715007WL027046
|
jasi
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961001
|
|
JASU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
OSIAN
|
RJ-271500720501937000/6289007
(बेठवासिया)
|
2715007000NRG24091020230780684
|
09/10/2023
|
Ganga
|
2715007WL027039
|
Ganga
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388961013
|
|
GANGA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
OSIAN
|
RJ-271500720501937000/6289032
(बेठवासिया)
|
2715007000NRG24091020230780685
|
09/10/2023
|
REKHA
|
2715007WL027039
|
REKHA
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960983
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
18
|
OSIAN
|
RJ-271500720501937000/6289034
(बेठवासिया)
|
2715007000NRG24091020230780686
|
09/10/2023
|
BHANWAR KANWAR
|
2715007WL027039
|
BHANWAR KANWAR
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960997
|
|
BHANWAR_KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
OSIAN
|
RJ-271500720501937000/6289051
(बेठवासिया)
|
2715007000NRG24091020230780688
|
09/10/2023
|
Muli Devi
|
2715007WL027039
|
Muli Devi
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388961010
|
|
Mrs. MULI W/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
OSIAN
|
RJ-271500720501937000/6289122
(बेठवासिया)
|
2715007000NRG24091020230780898
|
09/10/2023
|
sagram singh
|
2715007WL027050
|
sagram singh
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960986
|
|
Mr. SANGRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
OSIAN
|
RJ-271500720501937000/6289123
(बेठवासिया)
|
2715007000NRG24091020230780889
|
09/10/2023
|
guddi kanwar
|
2715007WL027049
|
guddi kanwar
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960992
|
|
Ms. GUDDI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
OSIAN
|
RJ-271500720501937000/6289152-A
(बेठवासिया)
|
2715007000NRG24091020230780689
|
09/10/2023
|
Gayatri Devi
|
2715007WL027039
|
Gayatri Devi
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388961009
|
|
Mrs. GAYATRI DEVI WO PAPU LAL SUNAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
OSIAN
|
RJ-271500720501937000/6289172-A
(बेठवासिया)
|
2715007000NRG24091020230780691
|
09/10/2023
|
Geeta
|
2715007WL027039
|
Geeta
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960996
|
|
Mrs. GEETA W/O BHANWER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
OSIAN
|
RJ-271500720501937000/6289637
(बेठवासिया)
|
2715007000NRG24091020230780692
|
09/10/2023
|
Madu
|
2715007WL027039
|
Madu
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960998
|
|
Mrs. MADU W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
OSIAN
|
RJ-271500720501937000/6289663-A
(बेठवासिया)
|
2715007000NRG24091020230780878
|
09/10/2023
|
HArising
|
2715007WL027048
|
HArising
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960995
|
|
HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
OSIAN
|
RJ-271500720501937000/6289705
(बेठवासिया)
|
2715007000NRG24091020230780702
|
09/10/2023
|
Durga
|
2715007WL027041
|
Durga
|
00698
|
RMGB0000314
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7388961012
|
|
DURGA DEVI WO BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
OSIAN
|
RJ-271500720501937000/6289797
(बेठवासिया)
|
2715007000NRG24091020230780693
|
09/10/2023
|
ANCHI
|
2715007WL027039
|
ANCHI
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960968
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
OSIAN
|
RJ-271500720501937000/9469411-A
(बेठवासिया)
|
2715007000NRG24091020230780879
|
09/10/2023
|
Khushala ram
|
2715007WL027048
|
Khushala ram
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960987
|
|
Mr. KHUSHALA RAM SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
OSIAN
|
RJ-271500720501937000/9469411-A
(बेठवासिया)
|
2715007000NRG24091020230780880
|
09/10/2023
|
Rekha
|
2715007WL027048
|
Rekha
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960990
|
|
Mrs. REKHA WO KHUSHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
OSIAN
|
RJ-271500720501937000/9469419
(बेठवासिया)
|
2715007000NRG24091020230780694
|
09/10/2023
|
kamala
|
2715007WL027039
|
kamala
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960978
|
|
Mrs. KAMLA W/O SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
OSIAN
|
RJ-271500720501937000/9469419-A
(बेठवासिया)
|
2715007000NRG24091020230780695
|
09/10/2023
|
ANITA DEVI
|
2715007WL027039
|
ANITA DEVI
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960982
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
OSIAN
|
RJ-271500720501937000/9469443
(बेठवासिया)
|
2715007000NRG24091020230780890
|
09/10/2023
|
tulchi
|
2715007WL027049
|
tulchi
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960981
|
|
Mrs. TULCHI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
OSIAN
|
RJ-271500720501937000/9469455
(बेठवासिया)
|
2715007000NRG24091020230780901
|
09/10/2023
|
gordhan ram
|
2715007WL027050
|
gordhan ram
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961008
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
OSIAN
|
RJ-271500720501937000/9469455-A
(बेठवासिया)
|
2715007000NRG24091020230780903
|
09/10/2023
|
geeta
|
2715007WL027050
|
geeta
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960977
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
OSIAN
|
RJ-271500720501937000/9469455-C
(बेठवासिया)
|
2715007000NRG24091020230780905
|
09/10/2023
|
dhapu
|
2715007WL027050
|
dhapu
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960979
|
|
DHAPU_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
OSIAN
|
RJ-271500720501937000/9469457
(बेठवासिया)
|
2715007000NRG24091020230780881
|
09/10/2023
|
Suman
|
2715007WL027048
|
Suman
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960993
|
|
Miss. SUMAN DO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
OSIAN
|
RJ-271500720501937000/9469457-A
(बेठवासिया)
|
2715007000NRG24091020230780891
|
09/10/2023
|
KAMALA
|
2715007WL027049
|
KAMALA
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960984
|
|
Mrs. KAMALA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
OSIAN
|
RJ-271500720501937000/9469457-B
(बेठवासिया)
|
2715007000NRG24091020230780893
|
09/10/2023
|
MULI
|
2715007WL027049
|
MULI
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960988
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
OSIAN
|
RJ-271500720501937000/9469457-B
(बेठवासिया)
|
2715007000NRG24091020230780892
|
09/10/2023
|
Prema Ram Bhichar
|
2715007WL027049
|
Prema Ram Bhichar
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961014
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
OSIAN
|
RJ-271500720501937000/9469459-a
(बेठवासिया)
|
2715007000NRG24091020230780906
|
09/10/2023
|
BHANWARI
|
2715007WL027050
|
BHANWARI
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960999
|
|
BHAWARI_DEVI W/O TILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500720501937000/9469460-A
(बेठवासिया)
|
2715007000NRG24091020230780907
|
09/10/2023
|
SAMA RAM
|
2715007WL027050
|
SAMA RAM
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960991
|
|
Mr. SAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
OSIAN
|
RJ-271500720501937000/9469476-A
(बेठवासिया)
|
2715007000NRG24091020230780895
|
09/10/2023
|
anita
|
2715007WL027049
|
anita
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960980
|
|
Mrs. ANITA W/O ASOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
OSIAN
|
RJ-271500720501937000/9469490
(बेठवासिया)
|
2715007000NRG24091020230780697
|
09/10/2023
|
Jasoda Kanwar
|
2715007WL027039
|
Jasoda Kanwar
|
00698
|
RMGB0000314
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388961011
|
|
YSODA WO RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
OSIAN
|
RJ-271500720501937000/9469583
(बेठवासिया)
|
2715007000NRG24091020230780883
|
09/10/2023
|
Annda Ram
|
2715007WL027048
|
Annda Ram
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388961000
|
|
Mrs. ANNDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
OSIAN
|
RJ-271500720501937000/9469583-A
(बेठवासिया)
|
2715007000NRG24091020230780885
|
09/10/2023
|
MANJU KANWAR
|
2715007WL027048
|
MANJU KANWAR
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960985
|
|
Mrs. MANJU KANWAR W/O PARWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
OSIAN
|
RJ-271500720501937000/9469583-A
(बेठवासिया)
|
2715007000NRG24091020230780884
|
09/10/2023
|
PRAVAT SINGH
|
2715007WL027048
|
PRAVAT SINGH
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960969
|
|
Mr. PARWAT SINGH SO ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
OSIAN
|
RJ-271500720501937000/9469783
(बेठवासिया)
|
2715007000NRG24091020230780887
|
09/10/2023
|
ASI
|
2715007WL027048
|
ASI
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960994
|
|
Mrs. ASI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
OSIAN
|
RJ-271500720501937000/9469783
(बेठवासिया)
|
2715007000NRG24091020230780886
|
09/10/2023
|
chena ram
|
2715007WL027048
|
chena ram
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388960967
|
|
Mr. CHAINA RAM SO RANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93888
|
93888
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500720501937000/6289040
(बेठवासिया)
|
2715007000NRG24091020230780687
|
09/10/2023
|
Chandra Singh
|
2715007WL027039
|
Chandra Singh
|
00698
|
RMGB0000459
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7388960970
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129270
|
129270
|
|
|
|
|
|
|
|