|
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-271800403502310700/5294474809
(लूनावास)
|
2718004000NRG24060220240635229
|
06/02/2024
|
ANADARAM
|
2718004WL012777
|
ANADARAM
|
00045
|
BARB0BHINMA
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357178632
|
|
ANADA RAM CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800403502310700/5294670
(लूनावास)
|
2718004000NRG24060220240635237
|
06/02/2024
|
Roshana Devi
|
2718004WL012777
|
Roshana Devi
|
00045
|
BARB0BHINMA
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178666
|
|
ROSHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403502310700/5294474862
(लूनावास)
|
2718004000NRG24060220240635233
|
06/02/2024
|
BABU SINGH
|
2718004WL012777
|
BABU SINGH
|
00415
|
SBIN0011307
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357178667
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800403502310700/3098887
(लूनावास)
|
2718004000NRG24060220240635210
|
06/02/2024
|
MATU DEVI
|
2718004WL012777
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178639
|
|
Mrs. MATU DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403502310700/3098916-A
(लूनावास)
|
2718004000NRG24060220240635212
|
06/02/2024
|
NARIGA RAM
|
2718004WL012777
|
NARIGA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357178652
|
|
Mr. NARIGA RAM SO DARAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403502310700/3098917
(लूनावास)
|
2718004000NRG24060220240635213
|
06/02/2024
|
SAKI DEVI
|
2718004WL012777
|
SAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357178642
|
|
Mrs. SAKI DEVI WO DARAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403502310700/3098951
(लूनावास)
|
2718004000NRG24060220240635214
|
06/02/2024
|
SANTU DEVI
|
2718004WL012777
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2357178648
|
|
Mrs. SANTU BANU WO BAGSU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403502310700/3099062
(लूनावास)
|
2718004000NRG24060220240635215
|
06/02/2024
|
SUKI
|
2718004WL012777
|
SUKI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178636
|
|
Mrs. SUKI DEVI WO IRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403502310700/3099088
(लूनावास)
|
2718004000NRG24060220240635216
|
06/02/2024
|
ANASI
|
2718004WL012777
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357178663
|
|
Mrs. ANASI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403502310700/3099105
(लूनावास)
|
2718004000NRG24060220240635217
|
06/02/2024
|
BHIKHI DEVI
|
2718004WL012777
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2357178647
|
|
Mrs. BHIKHI DEVI WO REKHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403502310700/3099106
(लूनावास)
|
2718004000NRG24060220240635218
|
06/02/2024
|
HANJA RAM
|
2718004WL012777
|
HANJA RAM
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357178649
|
|
Mrs. HANJA DEVI WO JOGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403502310700/3099107
(लूनावास)
|
2718004000NRG24060220240635219
|
06/02/2024
|
CHOTHI DEVI
|
2718004WL012777
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178637
|
|
Mrs. CHOTHI DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403502310700/3099121
(लूनावास)
|
2718004000NRG24060220240635221
|
06/02/2024
|
PARU DEVI
|
2718004WL012777
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357178641
|
|
Mrs. PARU DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502310700/3099264
(लूनावास)
|
2718004000NRG24060220240635222
|
06/02/2024
|
SAMU
|
2718004WL012777
|
SAMU
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357178665
|
|
Mrs. SAMU DEVI WO SAMARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403502310700/3099269
(लूनावास)
|
2718004000NRG24060220240635223
|
06/02/2024
|
OBU DEVI
|
2718004WL012777
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357178661
|
|
OBUDEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800403502310700/5294444715
(लूनावास)
|
2718004000NRG24060220240635224
|
06/02/2024
|
CHAIL SINGH
|
2718004WL012777
|
CHAIL SINGH
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357178654
|
|
Mr. CHHAIL SINGH SO BHAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403502310700/5294444726
(लूनावास)
|
2718004000NRG24060220240635226
|
06/02/2024
|
PANKHU DEVI
|
2718004WL012777
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178633
|
|
Mrs. PANKHU DEVI W/O SUJANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403502310700/5294444771
(लूनावास)
|
2718004000NRG24060220240635227
|
06/02/2024
|
SORAM KANWAR
|
2718004WL012777
|
SORAM KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2357178640
|
|
Mrs. SORAM KANWAR WO AMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403502310700/5294444807
(लूनावास)
|
2718004000NRG24060220240635228
|
06/02/2024
|
MAHENDRA KUMAR
|
2718004WL012777
|
MAHENDRA KUMAR
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178655
|
|
Mr. MAHENDRA KUMAR SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403502310700/5294474817
(लूनावास)
|
2718004000NRG24060220240635230
|
06/02/2024
|
CHAGAN DEVI
|
2718004WL012777
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357178651
|
|
Mrs. CHAGAN DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403502310700/5294655
(लूनावास)
|
2718004000NRG24060220240635235
|
06/02/2024
|
MORI
|
2718004WL012777
|
MORI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178650
|
|
Mrs. MORI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502310700/5294658
(लूनावास)
|
2718004000NRG24060220240635236
|
06/02/2024
|
MUGI DEVI
|
2718004WL012777
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178662
|
|
Mrs. MUNGI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403502310700/5294674
(लूनावास)
|
2718004000NRG24060220240635239
|
06/02/2024
|
HOLI
|
2718004WL012777
|
HOLI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357178638
|
|
Mrs. VALI DEVI WO CHAMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403502310700/5294677
(लूनावास)
|
2718004000NRG24060220240635240
|
06/02/2024
|
OTI
|
2718004WL012777
|
OTI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357178643
|
|
Mrs. AOTI DEVI WO SAMRTHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800403502311400/5294474895
(लूनावास)
|
2718004000NRG24060220240635245
|
06/02/2024
|
Mori Devi
|
2718004WL012777
|
Mori Devi
|
00698
|
RMGB0000116
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357178656
|
|
Mrs. MORI DEVI WO BHAGAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800403502310700/3098899
(लूनावास)
|
2718004000NRG24060220240635211
|
06/02/2024
|
DHUSA RAM
|
2718004WL012777
|
DHUSA RAM
|
00698
|
RMGB0000125
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178660
|
|
Mr. DHUSA RAM SO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403502310700/3099113-A
(लूनावास)
|
2718004000NRG24060220240635220
|
06/02/2024
|
SORAM DEVI
|
2718004WL012777
|
SORAM DEVI
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178634
|
|
Mrs. SORABH DEVI W/O MADAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403502310700/5294444723
(लूनावास)
|
2718004000NRG24060220240635225
|
06/02/2024
|
SORAM DEVI
|
2718004WL012777
|
SORAM DEVI
|
00698
|
RMGB0000125
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357178635
|
|
Mrs. SORAM DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403502310700/5294474834
(लूनावास)
|
2718004000NRG24060220240635231
|
06/02/2024
|
ESHVAR LAL
|
2718004WL012777
|
ESHVAR LAL
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357178657
|
|
Mr. ESHVAR LAL SO SHANKARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403502310700/5294474877
(लूनावास)
|
2718004000NRG24060220240635234
|
06/02/2024
|
VIKA RAM
|
2718004WL012777
|
VIKA RAM
|
00698
|
RMGB0000125
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2357178658
|
|
Mr. VIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403502310700/5294672-A
(लूनावास)
|
2718004000NRG24060220240635238
|
06/02/2024
|
SARAMI DEVI
|
2718004WL012777
|
SARAMI DEVI
|
00698
|
RMGB0000125
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357178664
|
|
Mrs. SARAMI DEVI W/O ADARA RAM CHOUDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403502311400/3099355-A
(लूनावास)
|
2718004000NRG24060220240635241
|
06/02/2024
|
TAMAKA DEVI
|
2718004WL012777
|
TAMAKA DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357178644
|
|
Mrs. TAMAKA DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403502311400/3099358
(लूनावास)
|
2718004000NRG24060220240635242
|
06/02/2024
|
Mani
|
2718004WL012777
|
Mani
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357178646
|
|
MANI DEVI W O NETHI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800403502311400/3099677-A
(लूनावास)
|
2718004000NRG24060220240635243
|
06/02/2024
|
Maya Devi
|
2718004WL012777
|
Maya Devi
|
00698
|
RMGB0000125
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2357178653
|
|
Mrs. MAYA DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403502311400/5294474891
(लूनावास)
|
2718004000NRG24060220240635244
|
06/02/2024
|
PRIYANKA DEVI
|
2718004WL012777
|
PRIYANKA DEVI
|
00698
|
RMGB0000125
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2357178659
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
36
|
Bagoda
|
RJ-271800403502310700/5294474861
(लूनावास)
|
2718004000NRG24060220240635232
|
06/02/2024
|
JHINI KANWAR
|
2718004WL012777
|
JHINI KANWAR
|
00698
|
RMGB0000433
|
100
|
100
|
Processed
|
30/03/2024
|
|
2357178645
|
|
Mrs. JHINI KANWAR WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35780
|
35780
|
|
|
|
|
|
|
|