|
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-271800106702272600/511
(खेतलावास)
|
2718001000NRG24270620230196671
|
27/06/2023
|
RAISA BANU
|
2718001WL003413
|
RAISA BANU
|
00415
|
SBIN0032056
|
780
|
780
|
Processed
|
24/08/2023
|
|
4773117434
|
|
Mrs. RAISA BANU WO BHAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800106702272600/2793640
(खेतलावास)
|
2718001000NRG24270620230196637
|
27/06/2023
|
BHEEKHI DEVI
|
2718001WL003413
|
BHEEKHI DEVI
|
00698
|
RMGB0000129
|
390
|
390
|
Rejected
|
23/08/2023
|
|
4773117418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAYALA
|
RJ-271800106702272600/2793644
(खेतलावास)
|
2718001000NRG24270620230196639
|
27/06/2023
|
CHHATKI DEVI
|
2718001WL003413
|
CHHATKI DEVI
|
00698
|
RMGB0000129
|
585
|
585
|
Processed
|
24/08/2023
|
|
4773117412
|
|
Mrs. SARAKI DEVI WO GAMANA RAM KHETLAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106702272600/2793645
(खेतलावास)
|
2718001000NRG24270620230196640
|
27/06/2023
|
KALI DEVI
|
2718001WL003413
|
KALI DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117427
|
|
Mrs. KALI DEVI WO LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702272600/2793646
(खेतलावास)
|
2718001000NRG24270620230196641
|
27/06/2023
|
MOHAN DEVI
|
2718001WL003413
|
MOHAN DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117433
|
|
Mrs. MOVAN DEVI WO VALA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106702272600/2793653
(खेतलावास)
|
2718001000NRG24270620230196643
|
27/06/2023
|
CHOTHI DEVI
|
2718001WL003413
|
CHOTHI DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117430
|
|
Mrs. CHOTI DEVI WO ADRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272600/2793659
(खेतलावास)
|
2718001000NRG24270620230196644
|
27/06/2023
|
KAMIYA
|
2718001WL003413
|
KAMIYA
|
00698
|
RMGB0000129
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117426
|
|
Mrs. KAMALA DEVI WO MANSIA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272600/2793663
(खेतलावास)
|
2718001000NRG24270620230196647
|
27/06/2023
|
LILU
|
2718001WL003413
|
LILU
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117442
|
|
Mrs. LILU DEVI WO LAXAMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272600/2793720
(खेतलावास)
|
2718001000NRG24270620230196653
|
27/06/2023
|
BHERA RAM
|
2718001WL003413
|
BHERA RAM
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117425
|
|
Mr. BHERA RAM SO KASTURA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106702272600/2793721
(खेतलावास)
|
2718001000NRG24270620230196654
|
27/06/2023
|
SHANKARA RAM
|
2718001WL003413
|
SHANKARA RAM
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117428
|
|
Mr. SANKARA SO DEVIJI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272600/2793722
(खेतलावास)
|
2718001000NRG24270620230196655
|
27/06/2023
|
SUKI DEVI
|
2718001WL003413
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117415
|
|
Mrs. SUKHI DEVI WO HAPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106702272600/2793762
(खेतलावास)
|
2718001000NRG24270620230196657
|
27/06/2023
|
CHUNNI DEVI
|
2718001WL003413
|
CHUNNI DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773117419
|
|
CHUNI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800106702272600/2793891
(खेतलावास)
|
2718001000NRG24270620230196663
|
27/06/2023
|
ANASI DEVI
|
2718001WL003413
|
ANASI DEVI
|
00698
|
RMGB0000129
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4773117416
|
|
Mr. ANSI DEVI PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272600/394
(खेतलावास)
|
2718001000NRG24270620230196669
|
27/06/2023
|
AASI DEVI
|
2718001WL003413
|
AASI DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117439
|
|
Mrs. ASI DEVI WO KANA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272600/51824192
(खेतलावास)
|
2718001000NRG24270620230196672
|
27/06/2023
|
PARSA RAM
|
2718001WL003413
|
PARSA RAM
|
00698
|
RMGB0000129
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117424
|
|
Mr. PARASA RAM SO FOJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106702272600/51824192
(खेतलावास)
|
2718001000NRG24270620230196673
|
27/06/2023
|
SUKI DEVI
|
2718001WL003413
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117431
|
|
Mrs. SUKI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800106702272600/266
(खेतलावास)
|
2718001000NRG24270620230196631
|
27/06/2023
|
BHIKHI DEVI
|
2718001WL003413
|
BHIKHI DEVI
|
00698
|
RMGB0000229
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117435
|
|
Mrs. BHOLI DEVI WO SANTOSH KUMAR HARIJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702272600/266
(खेतलावास)
|
2718001000NRG24270620230196630
|
27/06/2023
|
SANTOSH KUMAR
|
2718001WL003413
|
SANTOSH KUMAR
|
00698
|
RMGB0000229
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117445
|
|
Mr. SANTOSH KUMAR SO MANGALA RAM KHETLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106702272600/267
(खेतलावास)
|
2718001000NRG24270620230196632
|
27/06/2023
|
REVA RAM
|
2718001WL003413
|
REVA RAM
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117411
|
|
Mrs. REVA RAM SO KARNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106702272600/271
(खेतलावास)
|
2718001000NRG24270620230196634
|
27/06/2023
|
TARI DEVI
|
2718001WL003413
|
TARI DEVI
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117447
|
|
Mrs. TARI DEVI WO JETHA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702272600/272
(खेतलावास)
|
2718001000NRG24270620230196635
|
27/06/2023
|
KISHNA RAM
|
2718001WL003413
|
KISHNA RAM
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117441
|
|
Mr. KISANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702272600/2793640
(खेतलावास)
|
2718001000NRG24270620230196638
|
27/06/2023
|
DESU KUMARI
|
2718001WL003413
|
DESU KUMARI
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117444
|
|
Ms. DESU KUMARI DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702272600/2793648
(खेतलावास)
|
2718001000NRG24270620230196642
|
27/06/2023
|
VARJU DEVI
|
2718001WL003413
|
VARJU DEVI
|
00698
|
RMGB0000229
|
195
|
195
|
Processed
|
24/08/2023
|
|
4773117410
|
|
Mrs. VARJU DEVI WO DEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106702272600/2793662
(खेतलावास)
|
2718001000NRG24270620230196645
|
27/06/2023
|
POCHA RAM
|
2718001WL003413
|
POCHA RAM
|
00698
|
RMGB0000229
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4773117438
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106702272600/2793667
(खेतलावास)
|
2718001000NRG24270620230196648
|
27/06/2023
|
BISHMILA BANO
|
2718001WL003413
|
BISHMILA BANO
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117420
|
|
Mrs. BISA WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106702272600/2793670
(खेतलावास)
|
2718001000NRG24270620230196649
|
27/06/2023
|
HANIFO
|
2718001WL003413
|
HANIFO
|
00698
|
RMGB0000229
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773117421
|
|
HANIFA . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800106702272600/2793678
(खेतलावास)
|
2718001000NRG24270620230196650
|
27/06/2023
|
NAGJI RAM
|
2718001WL003413
|
NAGJI RAM
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117429
|
|
Mr. NAGJI RAM SO SONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800106702272600/2793678
(खेतलावास)
|
2718001000NRG24270620230196651
|
27/06/2023
|
SHANTI DEVI
|
2718001WL003413
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117440
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800106702272600/2793708
(खेतलावास)
|
2718001000NRG24270620230196652
|
27/06/2023
|
BAGADA RAM
|
2718001WL003413
|
BAGADA RAM
|
00698
|
RMGB0000229
|
195
|
195
|
Processed
|
24/08/2023
|
|
4773117443
|
|
Mr. BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800106702272600/2793764
(खेतलावास)
|
2718001000NRG24270620230196659
|
27/06/2023
|
MANGI DEVI
|
2718001WL003413
|
MANGI DEVI
|
00698
|
RMGB0000229
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117414
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800106702272600/2793891
(खेतलावास)
|
2718001000NRG24270620230196662
|
27/06/2023
|
TARA RAM
|
2718001WL003413
|
TARA RAM
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117417
|
|
Mr. TARA RAM SO GALAJI KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800106702272600/2794052
(खेतलावास)
|
2718001000NRG24270620230196665
|
27/06/2023
|
SAMATI DEVI
|
2718001WL003413
|
SAMATI DEVI
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
23/08/2023
|
|
4773117432
|
|
SAYATI DEVI W/O SATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800106702272600/2794052
(खेतलावास)
|
2718001000NRG24270620230196666
|
27/06/2023
|
SATA RAM
|
2718001WL003413
|
SATA RAM
|
00698
|
RMGB0000229
|
390
|
390
|
Processed
|
24/08/2023
|
|
4773117413
|
|
Mr. SATA RAM SO AMARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800106702272600/375
(खेतलावास)
|
2718001000NRG24270620230196667
|
27/06/2023
|
MATHRO DEVI
|
2718001WL003413
|
MATHRO DEVI
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117437
|
|
Mrs. MATHRO DEVI WO AMARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800106702272600/390
(खेतलावास)
|
2718001000NRG24270620230196668
|
27/06/2023
|
SORAM DEVI
|
2718001WL003413
|
SORAM DEVI
|
00698
|
RMGB0000229
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4773117436
|
|
Mrs. SORAM DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800106702272600/51824221
(खेतलावास)
|
2718001000NRG24270620230196674
|
27/06/2023
|
MODA RAM
|
2718001WL003413
|
MODA RAM
|
00698
|
RMGB0000229
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4773117423
|
|
Mr. MODA RAM SO FOJAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800106702272600/51824221
(खेतलावास)
|
2718001000NRG24270620230196675
|
27/06/2023
|
SUKI DEVI
|
2718001WL003413
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773117446
|
|
Mrs. SUKI DEVI WO MODA RAM KHETLAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800106702272600/51824251
(खेतलावास)
|
2718001000NRG24270620230196676
|
27/06/2023
|
BHEEKHA RAM
|
2718001WL003413
|
BHEEKHA RAM
|
00698
|
RMGB0000229
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773117422
|
|
BHIKA RAM S/O KESHA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|