|
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-271800401002311800/52831282
(कूका)
|
2718004000NRG24050820230248233
|
05/08/2023
|
NENU DEVI
|
2718004WL004579
|
NENU DEVI
|
00114
|
RSCB0023012
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827273547
|
|
Mrs. NENU DEVI W/O HAMIRA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800401002312000/3137245
(कूका)
|
2718004000NRG24050820230248244
|
05/08/2023
|
HBIKHI DEVI
|
2718004WL004581
|
HBIKHI DEVI
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273529
|
|
BHIKHI DEVI TIKMARAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800401002312000/3137245
(कूका)
|
2718004000NRG24050820230248243
|
05/08/2023
|
TIKMA RAM
|
2718004WL004581
|
TIKMA RAM
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273545
|
|
Mr. TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800401002312000/3137369
(कूका)
|
2718004000NRG24050820230248248
|
05/08/2023
|
VALI DEVI
|
2718004WL004581
|
VALI DEVI
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273530
|
|
VALI DEVI SUJANARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401002312000/3137338
(कूका)
|
2718004000NRG24050820230248245
|
05/08/2023
|
sajan ram
|
2718004WL004581
|
sajan ram
|
00415
|
SBIN0009065
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273543
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401002312000/3137369
(कूका)
|
2718004000NRG24050820230248247
|
05/08/2023
|
sujana ram
|
2718004WL004581
|
sujana ram
|
00415
|
SBIN0009065
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273531
|
|
MR SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401002312000/52831220
(कूका)
|
2718004000NRG24050820230248251
|
05/08/2023
|
CHANANA RAM
|
2718004WL004581
|
CHANANA RAM
|
00415
|
SBIN0009065
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273544
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800401002311800/52831286
(कूका)
|
2718004000NRG24050820230248234
|
05/08/2023
|
MATHRA DEVI
|
2718004WL004579
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827273541
|
|
Mr. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800401002311800/5283133700
(कूका)
|
2718004000NRG24050820230248239
|
05/08/2023
|
baga ram
|
2718004WL004580
|
baga ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827273535
|
|
Mr. BAGARAM RANCHARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401002311800/5283133700
(कूका)
|
2718004000NRG24050820230248240
|
05/08/2023
|
kamli devi
|
2718004WL004580
|
kamli devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827273542
|
|
Mrs. KAMLA DEVI W/O BAGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800401002312000/3137196
(कूका)
|
2718004000NRG24050820230248236
|
05/08/2023
|
SONA RAM
|
2718004WL004579
|
SONA RAM
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827273540
|
|
Mrs. SONA RAM SO HIRAKAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800401002312000/3137338
(कूका)
|
2718004000NRG24050820230248246
|
05/08/2023
|
MANDU
|
2718004WL004581
|
MANDU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273539
|
|
Ms. MADU SAJANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800401002312000/3137458
(कूका)
|
2718004000NRG24050820230248249
|
05/08/2023
|
KEVILI DE
|
2718004WL004581
|
KEVILI DE
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273538
|
|
Mr. KELI LALARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401002312000/52831220
(कूका)
|
2718004000NRG24050820230248252
|
05/08/2023
|
SAMETI DEVI
|
2718004WL004581
|
SAMETI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273532
|
|
Mrs. SAMETI W/O CHANANARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401002312000/52831332
(कूका)
|
2718004000NRG24050820230248241
|
05/08/2023
|
balwanta ram
|
2718004WL004580
|
balwanta ram
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827273537
|
|
MR BALWANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401002312000/52831332
(कूका)
|
2718004000NRG24050820230248242
|
05/08/2023
|
kamla devi
|
2718004WL004580
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827273536
|
|
Ms. KAMALADEVI BALAVATARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401002312000/5283133787
(कूका)
|
2718004000NRG24050820230248237
|
05/08/2023
|
bhanvari devi
|
2718004WL004579
|
bhanvari devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827273533
|
|
Mr. BHANVARI WO HARACHAND RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
18
|
Bagoda
|
RJ-271800401002311800/3137668
(कूका)
|
2718004000NRG24050820230248231
|
05/08/2023
|
dariya devi
|
2718004WL004579
|
dariya devi
|
00698
|
RMGB0000116
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4827273534
|
|
Mr. DRIYA WO SHANKARA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401002312000/3137458
(कूका)
|
2718004000NRG24050820230248250
|
05/08/2023
|
hanuman ram
|
2718004WL004581
|
hanuman ram
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827273546
|
|
Mr. HANUMANARAM LALARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46636
|
46636
|
|
|
|
|
|
|
|