|
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-271800106902273400/1022
(बाबतरा)
|
2718001000NRG24251020230379353
|
25/10/2023
|
REKHA DEVI
|
2718001WL008017
|
REKHA DEVI
|
00698
|
RMGB0000224
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386888326
|
|
Mrs. REKHA DEVI WO RAJU SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800106902273400/1079
(बाबतरा)
|
2718001000NRG24251020230379354
|
25/10/2023
|
MAFRI DEVI
|
2718001WL008017
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386888325
|
|
Mrs. MAPHARI DEVI WO DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106902273400/2779179
(बाबतरा)
|
2718001000NRG24251020230379355
|
25/10/2023
|
FAUDI DEVI
|
2718001WL008017
|
FAUDI DEVI
|
00698
|
RMGB0000224
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386888323
|
|
FAUDI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
SAYALA
|
RJ-271800106902273400/2779240
(बाबतरा)
|
2718001000NRG24251020230379356
|
25/10/2023
|
LUNO DEVI
|
2718001WL008017
|
LUNO DEVI
|
00698
|
RMGB0000224
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386888328
|
|
Mrs. LUNO DEVI W/O MODA RAM RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106902273400/2779361
(बाबतरा)
|
2718001000NRG24251020230379357
|
25/10/2023
|
PUNI DEVI
|
2718001WL008017
|
PUNI DEVI
|
00698
|
RMGB0000224
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386888327
|
|
Mrs. PUNI DEVI W/O KUBA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106902273400/2779371
(बाबतरा)
|
2718001000NRG24251020230379359
|
25/10/2023
|
DARIYA DEVI
|
2718001WL008017
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386888329
|
|
CHARIYA DEVI W/O UDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800106902273400/2779371
(बाबतरा)
|
2718001000NRG24251020230379358
|
25/10/2023
|
UDA RAM
|
2718001WL008017
|
UDA RAM
|
00698
|
RMGB0000224
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386888324
|
|
Mr. UDA RAM S/O MOMTA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106902273400/2789587
(बाबतरा)
|
2718001000NRG24251020230379360
|
25/10/2023
|
BADAMI
|
2718001WL008017
|
BADAMI
|
00698
|
RMGB0000224
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386888321
|
|
Mrs. BADA DEVI W/O DIPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106902273400/51821519
(बाबतरा)
|
2718001000NRG24251020230379361
|
25/10/2023
|
JIYA
|
2718001WL008017
|
JIYA
|
00698
|
RMGB0000224
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386888322
|
|
Mrs. JIYA DEVI WO GOPA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|