|
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-271800108802272400/2781590
(सांगाणा)
|
2718001000NRG24110920230300426
|
11/09/2023
|
BHIKHI
|
2718001WL005991
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106512
|
|
Mrs. BHIKI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272400/2781670
(सांगाणा)
|
2718001000NRG24110920230300427
|
11/09/2023
|
SALMA
|
2718001WL005991
|
SALMA
|
00606
|
SBIN0RRMRGB
|
555
|
555
|
Processed
|
21/09/2023
|
|
5785106534
|
|
Mrs. SALMA WO SAKUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272400/2781740
(सांगाणा)
|
2718001000NRG24110920230300429
|
11/09/2023
|
SIKO
|
2718001WL005991
|
SIKO
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106531
|
|
Mrs. SIKO WO BASHARIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272400/2781757
(सांगाणा)
|
2718001000NRG24110920230300430
|
11/09/2023
|
FUNDI
|
2718001WL005991
|
FUNDI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106510
|
|
Mrs. FUNDI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272400/2781768
(सांगाणा)
|
2718001000NRG24110920230300431
|
11/09/2023
|
TALSA RAM
|
2718001WL005991
|
TALSA RAM
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106527
|
|
Mrs. TALASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272400/2781776
(सांगाणा)
|
2718001000NRG24110920230300433
|
11/09/2023
|
LASA RAM
|
2718001WL005991
|
LASA RAM
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
21/09/2023
|
|
5785106538
|
|
Mr. LASA SO VALA MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272400/2781781
(सांगाणा)
|
2718001000NRG24110920230300434
|
11/09/2023
|
NASIBO
|
2718001WL005991
|
NASIBO
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
21/09/2023
|
|
5785106537
|
|
Mrs. NASIBO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272400/2781790
(सांगाणा)
|
2718001000NRG24110920230300435
|
11/09/2023
|
SUAA DEVI
|
2718001WL005991
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785106530
|
|
Mrs. SUA DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272400/2781923
(सांगाणा)
|
2718001000NRG24110920230300436
|
11/09/2023
|
HANIF KHAN
|
2718001WL005991
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106528
|
|
Mrs. HANIFO WO SHAKAR KHAN SANGANA TH S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272400/2781925
(सांगाणा)
|
2718001000NRG24110920230300437
|
11/09/2023
|
SUMI
|
2718001WL005991
|
SUMI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
21/09/2023
|
|
5785106519
|
|
Mrs. SUMI BANU WO JUSE KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272400/2781999
(सांगाणा)
|
2718001000NRG24110920230300438
|
11/09/2023
|
BABU LAL
|
2718001WL005991
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785106507
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272400/2790015
(सांगाणा)
|
2718001000NRG24110920230300440
|
11/09/2023
|
LILA RAM
|
2718001WL005991
|
LILA RAM
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106520
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272400/2790031
(सांगाणा)
|
2718001000NRG24110920230300441
|
11/09/2023
|
AABU
|
2718001WL005991
|
AABU
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106523
|
|
Mr. ABU KHAN SO SAYABA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272400/2790042
(सांगाणा)
|
2718001000NRG24110920230300442
|
11/09/2023
|
HAVI
|
2718001WL005991
|
HAVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106533
|
|
Mrs. HAVI WO LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272400/2790110
(सांगाणा)
|
2718001000NRG24110920230300445
|
11/09/2023
|
KARIMA BANO
|
2718001WL005991
|
KARIMA BANO
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106517
|
|
Mrs. KARIMA BANU W/O VASIR KHAN SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272400/2790129
(सांगाणा)
|
2718001000NRG24110920230300446
|
11/09/2023
|
MAKHANI
|
2718001WL005991
|
MAKHANI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106535
|
|
Mrs. MAKHANI WO HABAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272400/2790171
(सांगाणा)
|
2718001000NRG24110920230300447
|
11/09/2023
|
NASIBI
|
2718001WL005991
|
NASIBI
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785106514
|
|
Mrs. NASIBO WO ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272400/2790273
(सांगाणा)
|
2718001000NRG24110920230300450
|
11/09/2023
|
MUNGI
|
2718001WL005991
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106529
|
|
Mrs. MUNGI DEVI W/O JOGA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272400/2790282
(सांगाणा)
|
2718001000NRG24110920230300451
|
11/09/2023
|
HANIF KHAN
|
2718001WL005991
|
HANIF KHAN
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
21/09/2023
|
|
5785106521
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272400/51826987
(सांगाणा)
|
2718001000NRG24110920230300455
|
11/09/2023
|
LADI BANU
|
2718001WL005991
|
LADI BANU
|
00606
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785106532
|
|
Mrs. LADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272400/51829706
(सांगाणा)
|
2718001000NRG24110920230300456
|
11/09/2023
|
MAKHANI
|
2718001WL005991
|
MAKHANI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
21/09/2023
|
|
5785106515
|
|
Mrs. MAKHANI WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272400/51829710
(सांगाणा)
|
2718001000NRG24110920230300457
|
11/09/2023
|
UMTI
|
2718001WL005991
|
UMTI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106518
|
|
MRS AMTI ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108802272400/993
(सांगाणा)
|
2718001000NRG24110920230300459
|
11/09/2023
|
BADAMI
|
2718001WL005991
|
BADAMI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
21/09/2023
|
|
5785106536
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800108802272400/1049
(सांगाणा)
|
2718001000NRG24110920230300425
|
11/09/2023
|
Esmat
|
2718001WL005991
|
Esmat
|
00698
|
RMGB0000123
|
370
|
370
|
Processed
|
21/09/2023
|
|
5785106526
|
|
ESMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAYALA
|
RJ-271800108802272400/2781699
(सांगाणा)
|
2718001000NRG24110920230300428
|
11/09/2023
|
dhapu
|
2718001WL005991
|
dhapu
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
21/09/2023
|
|
5785106516
|
|
Mrs. DHAPU WO LADRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272400/2790001
(सांगाणा)
|
2718001000NRG24110920230300439
|
11/09/2023
|
SAWLA RAM
|
2718001WL005991
|
SAWLA RAM
|
00698
|
RMGB0000123
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106524
|
|
Mr. SANVALA RAM SO HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272400/2790082
(सांगाणा)
|
2718001000NRG24110920230300444
|
11/09/2023
|
suramo banu
|
2718001WL005991
|
suramo banu
|
00698
|
RMGB0000123
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785106509
|
|
Mrs. SURAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272400/2790239
(सांगाणा)
|
2718001000NRG24110920230300448
|
11/09/2023
|
SEETA DEVI
|
2718001WL005991
|
SEETA DEVI
|
00698
|
RMGB0000123
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785106522
|
|
Mrs. SITA DEVI WO SAVARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272400/2790271
(सांगाणा)
|
2718001000NRG24110920230300449
|
11/09/2023
|
GOBRA RAM
|
2718001WL005991
|
GOBRA RAM
|
00698
|
RMGB0000123
|
740
|
740
|
Processed
|
21/09/2023
|
|
5785106525
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272400/2790299
(सांगाणा)
|
2718001000NRG24110920230300452
|
11/09/2023
|
GOVARI
|
2718001WL005991
|
GOVARI
|
00698
|
RMGB0000123
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106513
|
|
Mrs. GOBARI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272400/51826662
(सांगाणा)
|
2718001000NRG24110920230300453
|
11/09/2023
|
DALA RAM
|
2718001WL005991
|
DALA RAM
|
00698
|
RMGB0000123
|
555
|
555
|
Processed
|
21/09/2023
|
|
5785106508
|
|
Mr. DALA RAM S/O DEVA RAM MEGHWAL SANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272400/611
(सांगाणा)
|
2718001000NRG24110920230300458
|
11/09/2023
|
NIMAJI
|
2718001WL005991
|
NIMAJI
|
00698
|
RMGB0000123
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785106511
|
|
Mrs. NIMAJI WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|