|
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-271800108002274400/1046
(तिलोडा)
|
2718001000NRG24210920230316297
|
21/09/2023
|
indra devi
|
2718001WL006406
|
indra devi
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499626
|
|
Mrs. INDRA DEVI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108002274400/1074
(तिलोडा)
|
2718001000NRG24210920230316298
|
21/09/2023
|
Deshu Devi
|
2718001WL006406
|
Deshu Devi
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499639
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108002274400/1087
(तिलोडा)
|
2718001000NRG24210920230316299
|
21/09/2023
|
Shanti Devi
|
2718001WL006406
|
Shanti Devi
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443499630
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108002274400/1094
(तिलोडा)
|
2718001000NRG24210920230316300
|
21/09/2023
|
santosh giri
|
2718001WL006406
|
santosh giri
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499632
|
|
Mr. SANTOSH GIRI SO PIRGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108002274400/1115
(तिलोडा)
|
2718001000NRG24210920230316276
|
21/09/2023
|
netal
|
2718001WL006405
|
netal
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443499643
|
|
Miss. NETALDEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108002274400/1120
(तिलोडा)
|
2718001000NRG24210920230316277
|
21/09/2023
|
mamata kanwar
|
2718001WL006405
|
mamata kanwar
|
00698
|
RMGB0000229
|
1435
|
1435
|
Processed
|
12/11/2023
|
|
7443499642
|
|
Mrs. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108002274400/3086703
(तिलोडा)
|
2718001000NRG24210920230316278
|
21/09/2023
|
PANKHU DEVI
|
2718001WL006405
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443499636
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108002274400/3086743
(तिलोडा)
|
2718001000NRG24210920230316279
|
21/09/2023
|
USHA
|
2718001WL006405
|
USHA
|
00698
|
RMGB0000229
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443499647
|
|
USHA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108002274400/3086745
(तिलोडा)
|
2718001000NRG24210920230316280
|
21/09/2023
|
HAVLI DEVI
|
2718001WL006405
|
HAVLI DEVI
|
00698
|
RMGB0000229
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443499634
|
|
Mrs. HAVLI DEVI WO BANSHI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108002274400/3086749
(तिलोडा)
|
2718001000NRG24210920230316281
|
21/09/2023
|
gigi
|
2718001WL006405
|
gigi
|
00698
|
RMGB0000229
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443499616
|
|
Mrs. GIGI DEVI WO BAGDA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108002274400/3086871
(तिलोडा)
|
2718001000NRG24210920230316282
|
21/09/2023
|
RUPA RAM
|
2718001WL006405
|
RUPA RAM
|
00698
|
RMGB0000229
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443499614
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108002274400/3086934
(तिलोडा)
|
2718001000NRG24210920230316283
|
21/09/2023
|
MUNGI DEVI
|
2718001WL006405
|
MUNGI DEVI
|
00698
|
RMGB0000229
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443499624
|
|
Mrs. MUNGI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108002274400/3086944
(तिलोडा)
|
2718001000NRG24210920230316301
|
21/09/2023
|
RATIYA DEVI
|
2718001WL006406
|
RATIYA DEVI
|
00698
|
RMGB0000229
|
1592
|
1592
|
Processed
|
12/11/2023
|
|
7443499635
|
|
Miss. RATIYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108002274400/3086947
(तिलोडा)
|
2718001000NRG24210920230316284
|
21/09/2023
|
FUSI DEVI
|
2718001WL006405
|
FUSI DEVI
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443499618
|
|
FOOSI DEVI BANJARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108002274400/3087034
(तिलोडा)
|
2718001000NRG24210920230316285
|
21/09/2023
|
HAVIYA
|
2718001WL006405
|
HAVIYA
|
00698
|
RMGB0000229
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7443499631
|
|
Mrs. HAVA BANU SO MITHE KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108002274400/3087073
(तिलोडा)
|
2718001000NRG24210920230316302
|
21/09/2023
|
santosh
|
2718001WL006406
|
santosh
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443499612
|
|
Mrs. SANTOKI DEVI W/O GANPAT RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108002274400/3087096
(तिलोडा)
|
2718001000NRG24210920230316286
|
21/09/2023
|
SUKI
|
2718001WL006405
|
SUKI
|
00698
|
RMGB0000229
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443499621
|
|
Mrs. SUKI DEVI WO MANA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108002274400/3087101
(तिलोडा)
|
2718001000NRG24210920230316287
|
21/09/2023
|
PINKI
|
2718001WL006405
|
PINKI
|
00698
|
RMGB0000229
|
820
|
820
|
Processed
|
12/11/2023
|
|
7443499649
|
|
Mrs. PANKI DEVI W/O MALA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108002274400/3087129
(तिलोडा)
|
2718001000NRG24210920230316288
|
21/09/2023
|
ANASI DEVI
|
2718001WL006405
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443499628
|
|
Mrs. ANASI DEVI WO SAKA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108002274400/3087292
(तिलोडा)
|
2718001000NRG24210920230316289
|
21/09/2023
|
madiya
|
2718001WL006405
|
madiya
|
00698
|
RMGB0000229
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443499633
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108002274400/3087368
(तिलोडा)
|
2718001000NRG24210920230316290
|
21/09/2023
|
Pura Ram
|
2718001WL006405
|
Pura Ram
|
00698
|
RMGB0000229
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443499613
|
|
Mr. POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108002274400/3087409
(तिलोडा)
|
2718001000NRG24210920230316291
|
21/09/2023
|
chuni devi
|
2718001WL006405
|
chuni devi
|
00698
|
RMGB0000229
|
410
|
410
|
Processed
|
12/11/2023
|
|
7443499627
|
|
Mrs. CHUNI wo FUSE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108002274400/3087418
(तिलोडा)
|
2718001000NRG24210920230316292
|
21/09/2023
|
SUKI DEVI
|
2718001WL006405
|
SUKI DEVI
|
00698
|
RMGB0000229
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443499617
|
|
SUKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108002274400/3087419
(तिलोडा)
|
2718001000NRG24210920230316303
|
21/09/2023
|
PURAN DEVI
|
2718001WL006406
|
PURAN DEVI
|
00698
|
RMGB0000229
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7443499623
|
|
Mrs. PURA DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108002274400/3087435
(तिलोडा)
|
2718001000NRG24210920230316293
|
21/09/2023
|
VIRO
|
2718001WL006405
|
VIRO
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443499615
|
|
Mrs. VIRO DEVI WO SURATA RAM RAVANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108002274400/3087638
(तिलोडा)
|
2718001000NRG24210920230316294
|
21/09/2023
|
KAMLA
|
2718001WL006405
|
KAMLA
|
00698
|
RMGB0000229
|
1025
|
1025
|
Processed
|
12/11/2023
|
|
7443499625
|
|
Mrs. KAMIYA DVI WO RATA RAM RAVANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108002274400/51828713
(तिलोडा)
|
2718001000NRG24210920230316304
|
21/09/2023
|
GERI DEVI
|
2718001WL006406
|
GERI DEVI
|
00698
|
RMGB0000229
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7443499629
|
|
Mrs. GERI DEVI WO DHANARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108002274400/51828823
(तिलोडा)
|
2718001000NRG24210920230316305
|
21/09/2023
|
Amiya Devi
|
2718001WL006406
|
Amiya Devi
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499619
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108002274400/51828827
(तिलोडा)
|
2718001000NRG24210920230316295
|
21/09/2023
|
uttam singh
|
2718001WL006405
|
uttam singh
|
00698
|
RMGB0000229
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7443499641
|
|
Mr. UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108002274400/51828829
(तिलोडा)
|
2718001000NRG24210920230316306
|
21/09/2023
|
Ramesh Kumar
|
2718001WL006406
|
Ramesh Kumar
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7443499622
|
|
MR RAMESH KUMAR SO ASHA JI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108002274400/51828832
(तिलोडा)
|
2718001000NRG24210920230316307
|
21/09/2023
|
Mafari Devi
|
2718001WL006406
|
Mafari Devi
|
00698
|
RMGB0000229
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7443499648
|
|
Mrs. MAFRI DEVI WO BAGADA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108002274400/51828833
(तिलोडा)
|
2718001000NRG24210920230316308
|
21/09/2023
|
Pavani Devi
|
2718001WL006406
|
Pavani Devi
|
00698
|
RMGB0000229
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7443499620
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108002274400/51828842
(तिलोडा)
|
2718001000NRG24210920230316309
|
21/09/2023
|
Saka Ram
|
2718001WL006406
|
Saka Ram
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
12/11/2023
|
|
7443499610
|
|
Mr. SAKHA RAM S/O OKHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108002274400/51828847
(तिलोडा)
|
2718001000NRG24210920230316310
|
21/09/2023
|
Pratap Singh
|
2718001WL006406
|
Pratap Singh
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499644
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108002274400/51828854
(तिलोडा)
|
2718001000NRG24210920230316296
|
21/09/2023
|
Bhavari Devi
|
2718001WL006405
|
Bhavari Devi
|
00698
|
RMGB0000229
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7443499640
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108002274400/51828862
(तिलोडा)
|
2718001000NRG24210920230316312
|
21/09/2023
|
Laxmi Devi
|
2718001WL006406
|
Laxmi Devi
|
00698
|
RMGB0000229
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7443499611
|
|
Mrs. LAXMI W/O BHADA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108002274400/902
(तिलोडा)
|
2718001000NRG24210920230316313
|
21/09/2023
|
LILA DEVI
|
2718001WL006406
|
LILA DEVI
|
00698
|
RMGB0000229
|
199
|
199
|
Processed
|
12/11/2023
|
|
7443499638
|
|
Mrs. LEELADEVI MANGILAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108002274400/907
(तिलोडा)
|
2718001000NRG24210920230316314
|
21/09/2023
|
MOHINI DEVI
|
2718001WL006406
|
MOHINI DEVI
|
00698
|
RMGB0000229
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7443499637
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24210920230316315
|
21/09/2023
|
MANJU DEVI
|
2718001WL006406
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7443499646
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108002274400/913
(तिलोडा)
|
2718001000NRG24210920230316316
|
21/09/2023
|
MAPI DEVI
|
2718001WL006406
|
MAPI DEVI
|
00698
|
RMGB0000229
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7443499645
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79425
|
79425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79425
|
79425
|
|
|
|
|
|
|
|