|
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-271800108802272500/263
(सांगाणा)
|
2718001000NRG24220220240693719
|
22/02/2024
|
SANTI DEVI
|
2718001WL013751
|
SANTI DEVI
|
00698
|
RMGB0000123
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939433560
|
|
Mrs. SANTI DEVI W/O VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272500/268
(सांगाणा)
|
2718001000NRG24220220240693720
|
22/02/2024
|
SANGEETA DEVI
|
2718001WL013751
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433564
|
|
Mrs. SANGITA DEVI WO KARANA RAM ALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272500/277
(सांगाणा)
|
2718001000NRG24220220240693721
|
22/02/2024
|
SANGEETA DEVI
|
2718001WL013751
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
1064
|
1064
|
Rejected
|
13/04/2024
|
|
2939433576
|
A/c Blocked or Frozen
|
|
|
|
4
|
SAYALA
|
RJ-271800108802272500/278
(सांगाणा)
|
2718001000NRG24220220240693722
|
22/02/2024
|
ANTRA DEVI
|
2718001WL013751
|
ANTRA DEVI
|
00698
|
RMGB0000123
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939433573
|
|
Miss. ANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24220220240693723
|
22/02/2024
|
SAKLI DEVI
|
2718001WL013751
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939433585
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/2790426
(सांगाणा)
|
2718001000NRG24220220240693724
|
22/02/2024
|
methi devi
|
2718001WL013751
|
methi devi
|
00698
|
RMGB0000123
|
304
|
304
|
Processed
|
13/04/2024
|
|
2939433580
|
|
Mrs. METHI DEVI WO HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/2790436
(सांगाणा)
|
2718001000NRG24220220240693725
|
22/02/2024
|
meera devi
|
2718001WL013751
|
meera devi
|
00698
|
RMGB0000123
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939433562
|
|
Mrs. MIRA DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/2790486
(सांगाणा)
|
2718001000NRG24220220240693726
|
22/02/2024
|
SORAM DEVI
|
2718001WL013751
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939433583
|
|
Miss. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272500/2790526
(सांगाणा)
|
2718001000NRG24220220240693727
|
22/02/2024
|
SUBTI DEVI
|
2718001WL013751
|
SUBTI DEVI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939433567
|
|
Mrs. SUPATI DEVI WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790544
(सांगाणा)
|
2718001000NRG24220220240693728
|
22/02/2024
|
DHAPI
|
2718001WL013751
|
DHAPI
|
00698
|
RMGB0000123
|
304
|
304
|
Processed
|
13/04/2024
|
|
2939433593
|
|
Mrs. DHAPI DEVI W/O DEWA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790579
(सांगाणा)
|
2718001000NRG24220220240693729
|
22/02/2024
|
SUNDAR DEVI
|
2718001WL013751
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433557
|
|
Mr. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790592
(सांगाणा)
|
2718001000NRG24220220240693730
|
22/02/2024
|
DADMI
|
2718001WL013751
|
DADMI
|
00698
|
RMGB0000123
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939433582
|
|
Mrs. DARMI DEVI WO CHHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790623
(सांगाणा)
|
2718001000NRG24220220240693731
|
22/02/2024
|
SUJI DEVI
|
2718001WL013751
|
SUJI DEVI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939433588
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790625
(सांगाणा)
|
2718001000NRG24220220240693732
|
22/02/2024
|
SHANTI
|
2718001WL013751
|
SHANTI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939433591
|
|
Mrs. SHANTI DEVI W/O RESHMA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790627
(सांगाणा)
|
2718001000NRG24220220240693733
|
22/02/2024
|
FUSI
|
2718001WL013751
|
FUSI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433563
|
|
Mrs. FUSI DEVI W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24220220240693734
|
22/02/2024
|
DHELI DEVI
|
2718001WL013751
|
DHELI DEVI
|
00698
|
RMGB0000123
|
608
|
608
|
Processed
|
13/04/2024
|
|
2939433565
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24220220240693735
|
22/02/2024
|
PARU DEVI
|
2718001WL013751
|
PARU DEVI
|
00698
|
RMGB0000123
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939433586
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790636
(सांगाणा)
|
2718001000NRG24220220240693736
|
22/02/2024
|
MARGO
|
2718001WL013751
|
MARGO
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433587
|
|
Mrs. MARGO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/2790661
(सांगाणा)
|
2718001000NRG24220220240693737
|
22/02/2024
|
SAMU
|
2718001WL013751
|
SAMU
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433592
|
|
Mrs. SAMU DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/2790670
(सांगाणा)
|
2718001000NRG24220220240693738
|
22/02/2024
|
NIBA RAM
|
2718001WL013751
|
NIBA RAM
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433558
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/289
(सांगाणा)
|
2718001000NRG24220220240693739
|
22/02/2024
|
MANJU DEVI
|
2718001WL013751
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939433574
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272500/290
(सांगाणा)
|
2718001000NRG24220220240693740
|
22/02/2024
|
DHELI
|
2718001WL013751
|
DHELI
|
00698
|
RMGB0000123
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939433575
|
|
Miss. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272500/308
(सांगाणा)
|
2718001000NRG24220220240693741
|
22/02/2024
|
MAMTA DEVI
|
2718001WL013751
|
MAMTA DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433581
|
|
DR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108802272500/316
(सांगाणा)
|
2718001000NRG24220220240693742
|
22/02/2024
|
VARSHA DEVI
|
2718001WL013751
|
VARSHA DEVI
|
00698
|
RMGB0000123
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939433572
|
|
Miss. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/336
(सांगाणा)
|
2718001000NRG24220220240693743
|
22/02/2024
|
Puridevi
|
2718001WL013751
|
Puridevi
|
00698
|
RMGB0000123
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939433578
|
|
Miss. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/337
(सांगाणा)
|
2718001000NRG24220220240693744
|
22/02/2024
|
DINA DEVI
|
2718001WL013751
|
DINA DEVI
|
00698
|
RMGB0000123
|
152
|
152
|
Rejected
|
13/04/2024
|
|
2939433570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAYALA
|
RJ-271800108802272500/51826923
(सांगाणा)
|
2718001000NRG24220220240693745
|
22/02/2024
|
BYUTI
|
2718001WL013751
|
BYUTI
|
00698
|
RMGB0000123
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939433589
|
|
Mrs. BUITY DEVI W/O MANA RAM MEGHWAL SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/51826926
(सांगाणा)
|
2718001000NRG24220220240693746
|
22/02/2024
|
SEYA
|
2718001WL013751
|
SEYA
|
00698
|
RMGB0000123
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939433584
|
|
Mrs. SAEYO WO MOHANLAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/51826927
(सांगाणा)
|
2718001000NRG24220220240693747
|
22/02/2024
|
DESHU DEVI
|
2718001WL013751
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939433559
|
|
Mrs. DESU WO GAPIYA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/51826949
(सांगाणा)
|
2718001000NRG24220220240693748
|
22/02/2024
|
SANTOSH
|
2718001WL013751
|
SANTOSH
|
00698
|
RMGB0000123
|
608
|
608
|
Processed
|
13/04/2024
|
|
2939433596
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/51826957
(सांगाणा)
|
2718001000NRG24220220240693749
|
22/02/2024
|
OBU DEVI
|
2718001WL013751
|
OBU DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433577
|
|
Ms. OBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/51826958
(सांगाणा)
|
2718001000NRG24220220240693750
|
22/02/2024
|
TARI DEVI
|
2718001WL013751
|
TARI DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433566
|
|
Mrs. TARI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/51826963
(सांगाणा)
|
2718001000NRG24220220240693751
|
22/02/2024
|
BIBA
|
2718001WL013751
|
BIBA
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433594
|
|
Mrs. BIBA DEVI W/O JOSA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/51826968
(सांगाणा)
|
2718001000NRG24220220240693752
|
22/02/2024
|
EVAN DEVI
|
2718001WL013751
|
EVAN DEVI
|
00698
|
RMGB0000123
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939433590
|
|
Mrs. EVAN DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/51826969
(सांगाणा)
|
2718001000NRG24220220240693753
|
22/02/2024
|
MANJU DEVI
|
2718001WL013751
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939433569
|
|
Mrs. MANJU DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/51826970
(सांगाणा)
|
2718001000NRG24220220240693754
|
22/02/2024
|
HEVAN
|
2718001WL013751
|
HEVAN
|
00698
|
RMGB0000123
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939433579
|
|
Mrs. HEVAN DEVI W/O RAMA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272500/51826983
(सांगाणा)
|
2718001000NRG24220220240693755
|
22/02/2024
|
MAFRI DEVI
|
2718001WL013751
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939433595
|
|
Mrs. MAFARI DEVI WO KARATA RAM AALAWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272500/51826987
(सांगाणा)
|
2718001000NRG24220220240693756
|
22/02/2024
|
SORAM DEVI
|
2718001WL013751
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2939433568
|
|
Mrs. SORAM DEVI W/O OM PRAKASH AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/51826995
(सांगाणा)
|
2718001000NRG24220220240693757
|
22/02/2024
|
RESU DEV
|
2718001WL013751
|
RESU DEV
|
00698
|
RMGB0000123
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939433561
|
|
Mrs. RESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
40
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24220220240693718
|
22/02/2024
|
DESHU DEVI
|
2718001WL013751
|
DESHU DEVI
|
00698
|
RMGB0000129
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939433571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51680
|
51680
|
|
|
|
|
|
|
|