|
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-271800402002311501/51836964
(राह)
|
2718004000NRG24190520230078373
|
19/05/2023
|
ROSHAN
|
2718004WL001478
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613639
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402002311501/51836964
(राह)
|
2718004000NRG24190520230078372
|
19/05/2023
|
VALI MOHAMMAD
|
2718004WL001478
|
VALI MOHAMMAD
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613638
|
|
Mr. VALI MOHAMMAD S/O JAME KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402002311501/5294991
(राह)
|
2718004000NRG24190520230078374
|
19/05/2023
|
RASUL KHA
|
2718004WL001478
|
RASUL KHA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613635
|
|
Mr. RASUL KHAN S/O MERE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402002311501/64830111
(राह)
|
2718004000NRG24190520230078377
|
19/05/2023
|
Ladi bano
|
2718004WL001478
|
Ladi bano
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613630
|
|
Mrs. Ladi Banu W/o MeharaKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402002311502/3111345
(राह)
|
2718004000NRG24190520230078378
|
19/05/2023
|
GATU DEVI
|
2718004WL001478
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613646
|
|
Mrs. Gatu Devi W/o ViraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402002311502/3111346
(राह)
|
2718004000NRG24190520230078379
|
19/05/2023
|
DUNGRA
|
2718004WL001478
|
DUNGRA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613633
|
|
Mr. DUNGARA RAM S/O VIRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402002311502/3111346
(राह)
|
2718004000NRG24190520230078380
|
19/05/2023
|
PAWNI
|
2718004WL001478
|
PAWNI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613645
|
|
Mrs. Poni Devi W/o DungaraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402002311502/51831630
(राह)
|
2718004000NRG24190520230078381
|
19/05/2023
|
bholaram
|
2718004WL001478
|
bholaram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613636
|
|
Mr. BHOLA RAM S/O VIRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402002311502/51831630
(राह)
|
2718004000NRG24190520230078382
|
19/05/2023
|
DADMI DEVI
|
2718004WL001478
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613643
|
|
Mrs. Dadami Devi W/o Bhola Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402002311502/51836719
(राह)
|
2718004000NRG24190520230078384
|
19/05/2023
|
RAMESH KUMAR
|
2718004WL001478
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613637
|
|
Mr. RAMESH S/O DUNGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402002311502/51836719
(राह)
|
2718004000NRG24190520230078385
|
19/05/2023
|
SANTOSH DEVI
|
2718004WL001478
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613631
|
|
Mrs. Santosh Devi W/o Ramesh Kumar Megha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402002311502/5294974
(राह)
|
2718004000NRG24190520230078387
|
19/05/2023
|
DHAPU
|
2718004WL001478
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858613644
|
|
Mrs. Dhapu Banu W/o Jusab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402002311502/5294974
(राह)
|
2718004000NRG24190520230078386
|
19/05/2023
|
JUSAB KHAN
|
2718004WL001478
|
JUSAB KHAN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858613634
|
|
Mr. JUSAB KHAN S/O HAMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402002311501/64830089
(राह)
|
2718004000NRG24190520230078375
|
19/05/2023
|
Rosan Banu
|
2718004WL001478
|
Rosan Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613641
|
|
Ms. ROSAN BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402002311501/64830099
(राह)
|
2718004000NRG24190520230078376
|
19/05/2023
|
Aasi Banu
|
2718004WL001478
|
Aasi Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1858613642
|
|
Mrs. AASI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402002311502/51836617
(राह)
|
2718004000NRG24190520230078383
|
19/05/2023
|
Taju
|
2718004WL001478
|
Taju
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858613632
|
|
Mrs. Taju Banu W/o Hamir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402002311502/64830189
(राह)
|
2718004000NRG24190520230078389
|
19/05/2023
|
Amina Banu
|
2718004WL001478
|
Amina Banu
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858613640
|
|
Mrs. AMINA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402002311502/64830189
(राह)
|
2718004000NRG24190520230078388
|
19/05/2023
|
Jabru Kha
|
2718004WL001478
|
Jabru Kha
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858613629
|
|
Mr. JABARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|