|
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-271800108302275400/1151
(पांथेडी)
|
2718001000NRG24110320240750544
|
12/03/2024
|
SHANTA DEVI
|
2718001WL014832
|
SHANTA DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367404
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAYALA
|
RJ-271800108302275400/1160
(पांथेडी)
|
2718001000NRG24110320240750545
|
12/03/2024
|
PINTA DEVI
|
2718001WL014832
|
PINTA DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367408
|
|
Mrs. PINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108302275400/2778948
(पांथेडी)
|
2718001000NRG24110320240750546
|
12/03/2024
|
LACHCHHU
|
2718001WL014832
|
LACHCHHU
|
00698
|
RMGB0000668
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153367411
|
|
LACHCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYALA
|
RJ-271800108302275400/2778974
(पांथेडी)
|
2718001000NRG24110320240750547
|
12/03/2024
|
DEVU
|
2718001WL014832
|
DEVU
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367422
|
|
DEBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAYALA
|
RJ-271800108302275400/2782096
(पांथेडी)
|
2718001000NRG24110320240750548
|
12/03/2024
|
SUJI
|
2718001WL014832
|
SUJI
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367419
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800108302275400/2782117
(पांथेडी)
|
2718001000NRG24110320240750549
|
12/03/2024
|
dhepi
|
2718001WL014832
|
dhepi
|
00698
|
RMGB0000668
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153367413
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYALA
|
RJ-271800108302275400/2782118
(पांथेडी)
|
2718001000NRG24110320240750550
|
12/03/2024
|
ADARO DEVI
|
2718001WL014832
|
ADARO DEVI
|
00698
|
RMGB0000668
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153367391
|
|
ADARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108302275400/2782126
(पांथेडी)
|
2718001000NRG24110320240750551
|
12/03/2024
|
GARO DEVI
|
2718001WL014832
|
GARO DEVI
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367394
|
|
GERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800108302275400/2782129
(पांथेडी)
|
2718001000NRG24110320240750552
|
12/03/2024
|
JIVO
|
2718001WL014832
|
JIVO
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367417
|
|
JIVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYALA
|
RJ-271800108302275400/2782142
(पांथेडी)
|
2718001000NRG24110320240750553
|
12/03/2024
|
margo
|
2718001WL014832
|
margo
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367400
|
|
Mrs. MARAGO DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108302275400/2782158
(पांथेडी)
|
2718001000NRG24110320240750554
|
12/03/2024
|
SHAMU DEVI
|
2718001WL014832
|
SHAMU DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367418
|
|
CHAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAYALA
|
RJ-271800108302275400/2782165
(पांथेडी)
|
2718001000NRG24110320240750555
|
12/03/2024
|
PARU
|
2718001WL014832
|
PARU
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367420
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800108302275400/2782185
(पांथेडी)
|
2718001000NRG24110320240750556
|
12/03/2024
|
Marago Devi
|
2718001WL014832
|
Marago Devi
|
00698
|
RMGB0000668
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153367410
|
|
MARAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800108302275400/2782236
(पांथेडी)
|
2718001000NRG24110320240750557
|
12/03/2024
|
Kajal kumari
|
2718001WL014832
|
Kajal kumari
|
00698
|
RMGB0000668
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153367407
|
|
Ms. KAJAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108302275400/2782260
(पांथेडी)
|
2718001000NRG24110320240750558
|
12/03/2024
|
KHARGI
|
2718001WL014832
|
KHARGI
|
00698
|
RMGB0000668
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153367421
|
|
KHARAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAYALA
|
RJ-271800108302275400/2782262
(पांथेडी)
|
2718001000NRG24110320240750559
|
12/03/2024
|
DHAPI
|
2718001WL014832
|
DHAPI
|
00698
|
RMGB0000668
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153367416
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108302275400/2782265
(पांथेडी)
|
2718001000NRG24110320240750560
|
12/03/2024
|
SAYA
|
2718001WL014832
|
SAYA
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367392
|
|
SAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAYALA
|
RJ-271800108302275400/2782268
(पांथेडी)
|
2718001000NRG24110320240750561
|
12/03/2024
|
keli
|
2718001WL014832
|
keli
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367415
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAYALA
|
RJ-271800108302275400/2782269
(पांथेडी)
|
2718001000NRG24110320240750562
|
12/03/2024
|
DHAPI DEVI
|
2718001WL014832
|
DHAPI DEVI
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367423
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108302275400/2782317
(पांथेडी)
|
2718001000NRG24110320240750563
|
12/03/2024
|
VIMLA DEVI
|
2718001WL014832
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153367388
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800108302275400/2782332
(पांथेडी)
|
2718001000NRG24110320240750564
|
12/03/2024
|
KHEMA RAM
|
2718001WL014832
|
KHEMA RAM
|
00698
|
RMGB0000668
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153367397
|
|
Mr. KHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108302275400/2782365
(पांथेडी)
|
2718001000NRG24110320240750565
|
12/03/2024
|
MARAGO
|
2718001WL014832
|
MARAGO
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367390
|
|
MARAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAYALA
|
RJ-271800108302275400/2782390
(पांथेडी)
|
2718001000NRG24110320240750566
|
12/03/2024
|
FAU DEVI
|
2718001WL014832
|
FAU DEVI
|
00698
|
RMGB0000668
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153367402
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYALA
|
RJ-271800108302275400/2782394
(पांथेडी)
|
2718001000NRG24110320240750567
|
12/03/2024
|
FAU DEVI
|
2718001WL014832
|
FAU DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367424
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAYALA
|
RJ-271800108302275400/2782609
(पांथेडी)
|
2718001000NRG24110320240750568
|
12/03/2024
|
Gatu Devi
|
2718001WL014832
|
Gatu Devi
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367399
|
|
GATU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108302275400/51825593
(पांथेडी)
|
2718001000NRG24110320240750569
|
12/03/2024
|
RADHA DEVI
|
2718001WL014832
|
RADHA DEVI
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367393
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/51825599
(पांथेडी)
|
2718001000NRG24110320240750570
|
12/03/2024
|
Pooja Kumari
|
2718001WL014832
|
Pooja Kumari
|
00698
|
RMGB0000668
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3153367409
|
|
Miss. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108302275400/51825613
(पांथेडी)
|
2718001000NRG24110320240750571
|
12/03/2024
|
devu kumari
|
2718001WL014832
|
devu kumari
|
00698
|
RMGB0000668
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153367412
|
|
Miss. DEVUKUMARI VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108302275400/51825662
(पांथेडी)
|
2718001000NRG24110320240750572
|
12/03/2024
|
MAGU DEVI
|
2718001WL014832
|
MAGU DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367389
|
|
MAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/51825676-A
(पांथेडी)
|
2718001000NRG24110320240750573
|
12/03/2024
|
KUKI DEVI
|
2718001WL014832
|
KUKI DEVI
|
00698
|
RMGB0000668
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153367395
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAYALA
|
RJ-271800108302275400/5277784
(पांथेडी)
|
2718001000NRG24110320240750574
|
12/03/2024
|
GUNI DEVI
|
2718001WL014832
|
GUNI DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367398
|
|
Mrs. GHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108302275400/5292478
(पांथेडी)
|
2718001000NRG24110320240750575
|
12/03/2024
|
mapari
|
2718001WL014832
|
mapari
|
00698
|
RMGB0000668
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153367414
|
|
MAFRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108302275400/589
(पांथेडी)
|
2718001000NRG24110320240750576
|
12/03/2024
|
SANGA DEVI
|
2718001WL014832
|
SANGA DEVI
|
00698
|
RMGB0000668
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153367425
|
|
CHANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAYALA
|
RJ-271800108302275400/595
(पांथेडी)
|
2718001000NRG24110320240750577
|
12/03/2024
|
ANASI DEVI
|
2718001WL014832
|
ANASI DEVI
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367396
|
|
ANASI DEVI
|
AXIS BANK(607153)
|
|
35
|
SAYALA
|
RJ-271800108302275400/801
(पांथेडी)
|
2718001000NRG24110320240750578
|
12/03/2024
|
divya Devi
|
2718001WL014832
|
divya Devi
|
00698
|
RMGB0000668
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153367403
|
|
Mrs. DIVYA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108302275400/887
(पांथेडी)
|
2718001000NRG24110320240750579
|
12/03/2024
|
SUKI DEVI
|
2718001WL014832
|
SUKI DEVI
|
00698
|
RMGB0000668
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153367405
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800108302275400/986
(पांथेडी)
|
2718001000NRG24110320240750580
|
12/03/2024
|
farida
|
2718001WL014832
|
farida
|
00698
|
RMGB0000668
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153367406
|
|
FARIDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAYALA
|
RJ-271800108302275400/998
(पांथेडी)
|
2718001000NRG24110320240750581
|
12/03/2024
|
sukiya banu
|
2718001WL014832
|
sukiya banu
|
00698
|
RMGB0000668
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153367401
|
|
Mrs. SUKIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|