|
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-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24211120230440450
|
21/11/2023
|
KALA RAM
|
2718001WL009159
|
KALA RAM
|
00698
|
RMGB0000238
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0601968008
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108402275200/2788321
(पोसाणा)
|
2718001000NRG24211120230440451
|
21/11/2023
|
Patu Kumari
|
2718001WL009159
|
Patu Kumari
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968017
|
|
Ms. Patu Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108402275200/51825725
(पोसाणा)
|
2718001000NRG24211120230440452
|
21/11/2023
|
MITHA RAM
|
2718001WL009159
|
MITHA RAM
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0601968002
|
|
MR MITHA LAL SO VARDAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108402275200/51825771
(पोसाणा)
|
2718001000NRG24211120230440453
|
21/11/2023
|
moda ram
|
2718001WL009159
|
moda ram
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968005
|
|
MODA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108402275200/51825805
(पोसाणा)
|
2718001000NRG24211120230440454
|
21/11/2023
|
KAMALA
|
2718001WL009159
|
KAMALA
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968001
|
|
Mrs. KAMLA DEVI W/O BALAVANT PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/51825824
(पोसाणा)
|
2718001000NRG24211120230440455
|
21/11/2023
|
HANJA DEVI
|
2718001WL009159
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968003
|
|
Mrs. HANJA DEVI MALI W/O GOPA RAM MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108402275200/51827948
(पोसाणा)
|
2718001000NRG24211120230440456
|
21/11/2023
|
AKA DEVI
|
2718001WL009159
|
AKA DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0601968016
|
|
Miss. AKA DEVI WO CHELA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108402275200/51828044
(पोसाणा)
|
2718001000NRG24211120230440457
|
21/11/2023
|
BHAMRI DEVI
|
2718001WL009159
|
BHAMRI DEVI
|
00698
|
RMGB0000238
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0601968007
|
|
Mrs. BHAMRI DEVI WO SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/51828121
(पोसाणा)
|
2718001000NRG24211120230440458
|
21/11/2023
|
Lila Devi
|
2718001WL009159
|
Lila Devi
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968018
|
|
Mrs. LILA DEVI WO BHAG CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/5277206
(पोसाणा)
|
2718001000NRG24211120230440459
|
21/11/2023
|
HANJA DEVI
|
2718001WL009159
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968012
|
|
Mrs. HANJA DEVI W/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108402275200/5277837
(पोसाणा)
|
2718001000NRG24211120230440460
|
21/11/2023
|
suja ram
|
2718001WL009159
|
suja ram
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968000
|
|
Mr. SUJA RAM SO GANESHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/558
(पोसाणा)
|
2718001000NRG24211120230440461
|
21/11/2023
|
SORAM DEVI
|
2718001WL009159
|
SORAM DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0601968013
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAYALA
|
RJ-271800108402275200/606
(पोसाणा)
|
2718001000NRG24211120230440462
|
21/11/2023
|
MAPI DEVI
|
2718001WL009159
|
MAPI DEVI
|
00698
|
RMGB0000238
|
185
|
185
|
Processed
|
20/02/2024
|
|
0601968011
|
|
Miss. MAPI DEVI W/O RAMA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108402275200/620
(पोसाणा)
|
2718001000NRG24211120230440463
|
21/11/2023
|
SURAJ DEVI
|
2718001WL009159
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0601968004
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108402275200/666
(पोसाणा)
|
2718001000NRG24211120230440464
|
21/11/2023
|
PANKU DEVI
|
2718001WL009159
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968006
|
|
Mrs. PANKHU DEVI WO BALWANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108402275200/673
(पोसाणा)
|
2718001000NRG24211120230440465
|
21/11/2023
|
LUNGI DEVI
|
2718001WL009159
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0601968015
|
|
Mrs. LUNGI DEVI W/O NARINGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/707
(पोसाणा)
|
2718001000NRG24211120230440466
|
21/11/2023
|
OTI DEVI
|
2718001WL009159
|
OTI DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968010
|
|
Miss. OTI DEVI W/O VASTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/806
(पोसाणा)
|
2718001000NRG24211120230440467
|
21/11/2023
|
sovan devi
|
2718001WL009159
|
sovan devi
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968014
|
|
Mrs. SOVAN DEVI WO GENA RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/810
(पोसाणा)
|
2718001000NRG24211120230440468
|
21/11/2023
|
SARDA DEVI
|
2718001WL009159
|
SARDA DEVI
|
00698
|
RMGB0000238
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0601968009
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39220
|
39220
|
|
|
|
|
|
|
|