|
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-271800109802272300/100
(जीवाणा)
|
2718001000NRG24210820230268128
|
21/08/2023
|
JHINI DEVI
|
2718001WL005010
|
JHINI DEVI
|
00698
|
RMGB0000123
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4907847812
|
|
Mrs. JINI DEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802272300/120
(जीवाणा)
|
2718001000NRG24210820230268129
|
21/08/2023
|
PANKHU DEVI
|
2718001WL005010
|
PANKHU DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847820
|
|
Mrs. PANKU DEVI WO VACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802272300/121
(जीवाणा)
|
2718001000NRG24210820230268130
|
21/08/2023
|
DHAPI DEVI
|
2718001WL005010
|
DHAPI DEVI
|
00698
|
RMGB0000123
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4907847819
|
|
Mrs. DHAPI DEVI WO TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802272300/131
(जीवाणा)
|
2718001000NRG24210820230268131
|
21/08/2023
|
ANTARI DEVI
|
2718001WL005010
|
ANTARI DEVI
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907847822
|
|
Mrs. ANATARI DEVI WO MOMTA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802272300/132
(जीवाणा)
|
2718001000NRG24210820230268132
|
21/08/2023
|
KAMIYA DEVI
|
2718001WL005010
|
KAMIYA DEVI
|
00698
|
RMGB0000123
|
2475
|
2475
|
Processed
|
28/08/2023
|
|
4907847825
|
|
Mrs. KAMIYA DEVI WO GOPA RAM DAHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802272300/140
(जीवाणा)
|
2718001000NRG24210820230268133
|
21/08/2023
|
RAMKU DEVI
|
2718001WL005010
|
RAMKU DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847824
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802272300/144
(जीवाणा)
|
2718001000NRG24210820230268134
|
21/08/2023
|
SORAM DEVI
|
2718001WL005010
|
SORAM DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847814
|
|
Mrs. SORAMDEVI W/O VALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802272300/200
(जीवाणा)
|
2718001000NRG24210820230268135
|
21/08/2023
|
DHELI DEVI
|
2718001WL005010
|
DHELI DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847823
|
|
Mrs. DHELI DEVI W/O KARTA RAM KALBI DAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802272300/208
(जीवाणा)
|
2718001000NRG24210820230268136
|
21/08/2023
|
JAMU DEVI
|
2718001WL005010
|
JAMU DEVI
|
00698
|
RMGB0000123
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4907847821
|
|
Mrs. JAMU DEVI WO VELA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802272300/2780238
(जीवाणा)
|
2718001000NRG24210820230268137
|
21/08/2023
|
PURO DEVI
|
2718001WL005010
|
PURO DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847826
|
|
Ms. PURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802272300/2780253
(जीवाणा)
|
2718001000NRG24210820230268138
|
21/08/2023
|
RANGU DEVI
|
2718001WL005010
|
RANGU DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847811
|
|
Mrs. RAGU WO LAKHAMARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802272300/2780266
(जीवाणा)
|
2718001000NRG24210820230268139
|
21/08/2023
|
SANTOKI
|
2718001WL005010
|
SANTOKI
|
00698
|
RMGB0000123
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4907847810
|
|
Mrs. SANTOKI DEVI WO KHETA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802272300/2780267
(जीवाणा)
|
2718001000NRG24210820230268140
|
21/08/2023
|
SEETA DEVI
|
2718001WL005010
|
SEETA DEVI
|
00698
|
RMGB0000123
|
2025
|
2025
|
Processed
|
28/08/2023
|
|
4907847816
|
|
Mrs. SITA DEVI WO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802272300/2780268
(जीवाणा)
|
2718001000NRG24210820230268141
|
21/08/2023
|
SUKI DEVI
|
2718001WL005010
|
SUKI DEVI
|
00698
|
RMGB0000123
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907847815
|
|
Mrs. SUKI DEVI WO HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802272300/2780316
(जीवाणा)
|
2718001000NRG24210820230268142
|
21/08/2023
|
ANTARO DEVI
|
2718001WL005010
|
ANTARO DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847813
|
|
Mrs. ANTARA DEVI WO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802272300/2780322
(जीवाणा)
|
2718001000NRG24210820230268143
|
21/08/2023
|
LEELA
|
2718001WL005010
|
LEELA
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847830
|
|
Mrs. LILA DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802272300/2780362
(जीवाणा)
|
2718001000NRG24210820230268144
|
21/08/2023
|
KAMALA DEVI
|
2718001WL005010
|
KAMALA DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847829
|
|
Mrs. KAMALA DEVI WO TIKAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802272300/2780432
(जीवाणा)
|
2718001000NRG24210820230268145
|
21/08/2023
|
MEERO
|
2718001WL005010
|
MEERO
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847828
|
|
Mrs. MORA DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109802272300/2780779
(जीवाणा)
|
2718001000NRG24210820230268146
|
21/08/2023
|
PHUSI
|
2718001WL005010
|
PHUSI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847831
|
|
Mrs. FUSI W/O DUNGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802272300/2781321
(जीवाणा)
|
2718001000NRG24210820230268147
|
21/08/2023
|
MATRA DEVI
|
2718001WL005010
|
MATRA DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847809
|
|
Mrs. MATRO WO PADAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802272300/28
(जीवाणा)
|
2718001000NRG24210820230268148
|
21/08/2023
|
MANJU DEVI
|
2718001WL005010
|
MANJU DEVI
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847817
|
|
Mrs. MANJU DEVI W/O GOBRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802272300/563
(जीवाणा)
|
2718001000NRG24210820230268149
|
21/08/2023
|
Somati Devi
|
2718001WL005010
|
Somati Devi
|
00698
|
RMGB0000123
|
1575
|
1575
|
Processed
|
28/08/2023
|
|
4907847827
|
|
Miss. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802272300/66
(जीवाणा)
|
2718001000NRG24210820230268150
|
21/08/2023
|
NIRU KANWAR
|
2718001WL005010
|
NIRU KANWAR
|
00698
|
RMGB0000123
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4907847818
|
|
Mrs. NEERU KANWAR W/O BHAGWAT SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56925
|
56925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56925
|
56925
|
|
|
|
|
|
|
|