|
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-271800106702272700/160
(खेतलावास)
|
2718001000NRG24240520230090341
|
24/05/2023
|
BALKA RAM
|
2718001WL001679
|
BALKA RAM
|
00415
|
SBIN0031349
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803825
|
|
Mr. BALAKARAM SALURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800106702272700/2793497
(खेतलावास)
|
2718001000NRG24240520230090363
|
24/05/2023
|
PARKASH KANWAR
|
2718001WL001679
|
PARKASH KANWAR
|
00415
|
SBIN0031349
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803824
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800106702272700/160
(खेतलावास)
|
2718001000NRG24240520230090342
|
24/05/2023
|
KELA DEVI
|
2718001WL001679
|
KELA DEVI
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803837
|
|
Mrs. KELADEVI BALKARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106702272700/186
(खेतलावास)
|
2718001000NRG24240520230090347
|
24/05/2023
|
JINI DEVI
|
2718001WL001679
|
JINI DEVI
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803832
|
|
Mrs. JINI DEVI WO JUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106702272700/186
(खेतलावास)
|
2718001000NRG24240520230090346
|
24/05/2023
|
JUJA RAM
|
2718001WL001679
|
JUJA RAM
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803823
|
|
Mr. JUNJA RAM SO SALU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24240520230090360
|
24/05/2023
|
KELI DEVI
|
2718001WL001679
|
KELI DEVI
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803818
|
|
Mrs. KELIDEVI BHAGARAM DOODHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106702272700/2793430
(खेतलावास)
|
2718001000NRG24240520230090361
|
24/05/2023
|
FUDI DEVI
|
2718001WL001679
|
FUDI DEVI
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803815
|
|
Mrs. FUNDI DEVI WO NIMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106702272700/2793430
(खेतलावास)
|
2718001000NRG24240520230090362
|
24/05/2023
|
MANGALA RAM
|
2718001WL001679
|
MANGALA RAM
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803816
|
|
Mr. MANGALA RAM S/O NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106702272700/51824199
(खेतलावास)
|
2718001000NRG24240520230090364
|
24/05/2023
|
GOBA RAM
|
2718001WL001679
|
GOBA RAM
|
00698
|
RMGB0000123
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803821
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800106702272700/153
(खेतलावास)
|
2718001000NRG24240520230090340
|
24/05/2023
|
VAGTA RAM
|
2718001WL001679
|
VAGTA RAM
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803828
|
|
Mr. VAGATA RAM SO HIMATA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106702272700/162
(खेतलावास)
|
2718001000NRG24240520230090343
|
24/05/2023
|
HIMTA RAM
|
2718001WL001679
|
HIMTA RAM
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803827
|
|
Mr. HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106702272700/162
(खेतलावास)
|
2718001000NRG24240520230090344
|
24/05/2023
|
MAFARI DEVI
|
2718001WL001679
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803836
|
|
Mrs. MAFARIDEVI JOGARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106702272700/165
(खेतलावास)
|
2718001000NRG24240520230090345
|
24/05/2023
|
SAKU DEVI
|
2718001WL001679
|
SAKU DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803838
|
|
Miss. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106702272700/198
(खेतलावास)
|
2718001000NRG24240520230090349
|
24/05/2023
|
ANNU DEVI
|
2718001WL001679
|
ANNU DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803826
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106702272700/198
(खेतलावास)
|
2718001000NRG24240520230090348
|
24/05/2023
|
SANWALA RAM
|
2718001WL001679
|
SANWALA RAM
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803822
|
|
Mr. SANWALA RAM SO TALSAJI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106702272700/202
(खेतलावास)
|
2718001000NRG24240520230090350
|
24/05/2023
|
PRAKASH DEVI
|
2718001WL001679
|
PRAKASH DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803819
|
|
Mrs. PARKASH DEVI WO BANSILAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106702272700/205
(खेतलावास)
|
2718001000NRG24240520230090351
|
24/05/2023
|
PARU DEVI
|
2718001WL001679
|
PARU DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803829
|
|
Mrs. PARU DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106702272700/208
(खेतलावास)
|
2718001000NRG24240520230090352
|
24/05/2023
|
FUDI DEVI
|
2718001WL001679
|
FUDI DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803834
|
|
Mrs. FUDIDEVIMEGHWAL RATANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106702272700/210
(खेतलावास)
|
2718001000NRG24240520230090353
|
24/05/2023
|
MANJU DEVI
|
2718001WL001679
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803835
|
|
Mrs. MANJUDEVI DIPARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106702272700/246
(खेतलावास)
|
2718001000NRG24240520230090355
|
24/05/2023
|
daya ram
|
2718001WL001679
|
daya ram
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803830
|
|
Mr. DAYA RAM S/O MADA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106702272700/246
(खेतलावास)
|
2718001000NRG24240520230090354
|
24/05/2023
|
dhapi devi
|
2718001WL001679
|
dhapi devi
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803831
|
|
Mrs. DHAPI DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106702272700/253
(खेतलावास)
|
2718001000NRG24240520230090356
|
24/05/2023
|
GATA RAM
|
2718001WL001679
|
GATA RAM
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803820
|
|
Mr. GATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106702272700/253
(खेतलावास)
|
2718001000NRG24240520230090357
|
24/05/2023
|
jagu devi
|
2718001WL001679
|
jagu devi
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803833
|
|
Mrs. JAGUDEVI GATARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106702272700/255
(खेतलावास)
|
2718001000NRG24240520230090358
|
24/05/2023
|
UMA RAM
|
2718001WL001679
|
UMA RAM
|
00698
|
RMGB0000129
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803839
|
|
Ms. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800106702272700/2793337
(खेतलावास)
|
2718001000NRG24240520230090359
|
24/05/2023
|
BHAGA RAM
|
2718001WL001679
|
BHAGA RAM
|
00698
|
RMGB0000229
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945803817
|
|
Mr. BHAGA RAN SO FUIA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|