|
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-271800401802307800/3119809
(रंगाला)
|
2718004039NRG24220920230318950
|
22/09/2023
|
Badli Devi
|
2718004039WL006456
|
Badli Devi
|
00415
|
SBIN0009064
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987880
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307800/528368035
(रंगाला)
|
2718004039NRG24220920230318969
|
22/09/2023
|
MEERA DEVI
|
2718004039WL006456
|
MEERA DEVI
|
00415
|
SBIN0009064
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929987881
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307800/528368207
(रंगाला)
|
2718004039NRG24220920230318973
|
22/09/2023
|
HAVIYA DEVI
|
2718004039WL006456
|
HAVIYA DEVI
|
00415
|
SBIN0009064
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987879
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307800/5294694
(रंगाला)
|
2718004039NRG24220920230318975
|
22/09/2023
|
Tagu devi
|
2718004039WL006456
|
Tagu devi
|
00415
|
SBIN0009064
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987878
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800401802307800/3119895
(रंगाला)
|
2718004039NRG24220920230318951
|
22/09/2023
|
PAVANI DEVI
|
2718004039WL006456
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987874
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307800/3119897
(रंगाला)
|
2718004039NRG24220920230318952
|
22/09/2023
|
MANGI DEVI
|
2718004039WL006456
|
MANGI DEVI
|
00415
|
SBIN0032056
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987876
|
|
MANGI DEVI W/O BHANWAR NATH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800401802307800/3119908
(रंगाला)
|
2718004039NRG24220920230318953
|
22/09/2023
|
GANGA DEVI
|
2718004039WL006456
|
GANGA DEVI
|
00415
|
SBIN0032056
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987872
|
|
MR GANGA DEVI WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/3120003
(रंगाला)
|
2718004039NRG24220920230318954
|
22/09/2023
|
Tili devi
|
2718004039WL006456
|
Tili devi
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987873
|
|
MR TILI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/3120059
(रंगाला)
|
2718004039NRG24220920230318957
|
22/09/2023
|
Akhiya
|
2718004039WL006456
|
Akhiya
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987877
|
|
MR AKHIYA WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/3120070
(रंगाला)
|
2718004039NRG24220920230318958
|
22/09/2023
|
Rakamo devi
|
2718004039WL006456
|
Rakamo devi
|
00415
|
SBIN0032056
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987858
|
|
MR RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307800/3125774
(रंगाला)
|
2718004039NRG24220920230318960
|
22/09/2023
|
Soram devi
|
2718004039WL006456
|
Soram devi
|
00415
|
SBIN0032056
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987871
|
|
MRS SORAM DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307800/51830075
(रंगाला)
|
2718004039NRG24220920230318964
|
22/09/2023
|
chagan devi
|
2718004039WL006456
|
chagan devi
|
00415
|
SBIN0032056
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929987856
|
|
MRS CHAGAN DEVI WO THAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307800/51836301
(रंगाला)
|
2718004039NRG24220920230318966
|
22/09/2023
|
Pinta
|
2718004039WL006456
|
Pinta
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987857
|
|
MRS PINTA WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307800/52836643
(रंगाला)
|
2718004039NRG24220920230318968
|
22/09/2023
|
PARWATI DEVI
|
2718004039WL006456
|
PARWATI DEVI
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987870
|
|
MRS PARVATI DEVI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307800/528368146
(रंगाला)
|
2718004039NRG24220920230318971
|
22/09/2023
|
SHANTI DEVI
|
2718004039WL006456
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800401802307800/3129768
(रंगाला)
|
2718004039NRG24220920230318961
|
22/09/2023
|
CHUNI DEVI
|
2718004039WL006456
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987886
|
|
Mrs. CHUNI DEVI W/O JAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403302308000/3135559
(नांदिया)
|
2718004039NRG24220920230318977
|
22/09/2023
|
MITHO
|
2718004039WL006456
|
MITHO
|
00606
|
SBIN0RRMRGB
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929987863
|
|
Mrs. MITHO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403302308000/3135657
(नांदिया)
|
2718004039NRG24220920230318978
|
22/09/2023
|
misaro
|
2718004039WL006456
|
misaro
|
00606
|
SBIN0RRMRGB
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929987861
|
|
Mrs. MISARO W/O RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403302308000/3135658
(नांदिया)
|
2718004039NRG24220920230318979
|
22/09/2023
|
SARIFO
|
2718004039WL006456
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
28/09/2023
|
|
5929987885
|
|
Mrs. SARIPHO BANO W/O SHARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403302308000/518331271
(नांदिया)
|
2718004039NRG24220920230318980
|
22/09/2023
|
RUKI
|
2718004039WL006456
|
RUKI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
28/09/2023
|
|
5929987869
|
|
Mrs. RUKI W/O ARABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800401802307800/3120009
(रंगाला)
|
2718004039NRG24220920230318955
|
22/09/2023
|
Shanta Devi
|
2718004039WL006456
|
Shanta Devi
|
00698
|
RMGB0000105
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987859
|
|
Mrs. SHANTA W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401802307800/3120021
(रंगाला)
|
2718004039NRG24220920230318956
|
22/09/2023
|
Ganga Ram
|
2718004039WL006456
|
Ganga Ram
|
00698
|
RMGB0000105
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987865
|
|
Mr. GANGA RAM S/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800401802307800/3120073
(रंगाला)
|
2718004039NRG24220920230318959
|
22/09/2023
|
Mira Devi
|
2718004039WL006456
|
Mira Devi
|
00698
|
RMGB0000105
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987860
|
|
Mrs. MIRA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401802307800/51830002
(रंगाला)
|
2718004039NRG24220920230318962
|
22/09/2023
|
Mani Devi
|
2718004039WL006456
|
Mani Devi
|
00698
|
RMGB0000105
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987882
|
|
MR MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307800/51830074
(रंगाला)
|
2718004039NRG24220920230318963
|
22/09/2023
|
panchu devi
|
2718004039WL006456
|
panchu devi
|
00698
|
RMGB0000105
|
612
|
612
|
Processed
|
28/09/2023
|
|
5929987864
|
|
Mrs. PANCHU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401802307800/51830086
(रंगाला)
|
2718004039NRG24220920230318965
|
22/09/2023
|
morodevi
|
2718004039WL006456
|
morodevi
|
00698
|
RMGB0000105
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929987884
|
|
Mrs. MORO DEVI W/O JEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800401802307800/51836527
(रंगाला)
|
2718004039NRG24220920230318967
|
22/09/2023
|
DAROPO
|
2718004039WL006456
|
DAROPO
|
00698
|
RMGB0000105
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987883
|
|
Mrs. DOPA DEVI WO LASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401802307800/528368138
(रंगाला)
|
2718004039NRG24220920230318970
|
22/09/2023
|
LUNI DEVI
|
2718004039WL006456
|
LUNI DEVI
|
00698
|
RMGB0000105
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987867
|
|
Mr. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401802307800/528368184
(रंगाला)
|
2718004039NRG24220920230318972
|
22/09/2023
|
JYOTSANA
|
2718004039WL006456
|
JYOTSANA
|
00698
|
RMGB0000105
|
561
|
561
|
Processed
|
28/09/2023
|
|
5929987868
|
|
Ms. JYOTSANA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307800/528368218
(रंगाला)
|
2718004039NRG24220920230318974
|
22/09/2023
|
RUKHAMA DEVI
|
2718004039WL006456
|
RUKHAMA DEVI
|
00698
|
RMGB0000105
|
663
|
663
|
Processed
|
28/09/2023
|
|
5929987866
|
|
Mrs. RUKHAMA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403302308000/3135558
(नांदिया)
|
2718004039NRG24220920230318976
|
22/09/2023
|
TAJU
|
2718004039WL006456
|
TAJU
|
00698
|
RMGB0000105
|
1070
|
1070
|
Processed
|
28/09/2023
|
|
5929987862
|
|
Mrs. TAJU W/O MOHAMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|