|
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-271800109902291600/2798797
(नरसाना)
|
2718001000NRG24201020230369896
|
20/10/2023
|
PONI
|
2718001WL007721
|
PONI
|
00415
|
SBIN0031546
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414792302
|
|
Mrs. PONI DEVI WO VAGATA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109902291600/2799928
(नरसाना)
|
2718001000NRG24201020230369900
|
20/10/2023
|
VIMLA
|
2718001WL007721
|
VIMLA
|
00415
|
SBIN0031546
|
210
|
210
|
Processed
|
11/11/2023
|
|
7414792284
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109902291600/2798539
(नरसाना)
|
2718001000NRG24201020230369892
|
20/10/2023
|
AJAKI DEVI
|
2718001WL007721
|
AJAKI DEVI
|
00698
|
RMGB0000111
|
199
|
199
|
Processed
|
11/11/2023
|
|
7414792290
|
|
Mrs. AJAKI DEVI WO HANSA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109902291600/2798561
(नरसाना)
|
2718001000NRG24201020230369893
|
20/10/2023
|
DHARMO DEVI
|
2718001WL007721
|
DHARMO DEVI
|
00698
|
RMGB0000111
|
199
|
199
|
Processed
|
11/11/2023
|
|
7414792294
|
|
Mrs. DHARMO DEVI WO PRAGA RAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109902291600/2798614
(नरसाना)
|
2718001000NRG24201020230369894
|
20/10/2023
|
Manju
|
2718001WL007721
|
Manju
|
00698
|
RMGB0000111
|
215
|
215
|
Processed
|
11/11/2023
|
|
7414792297
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109902291600/2798663
(नरसाना)
|
2718001000NRG24201020230369895
|
20/10/2023
|
SHANTI DEVI
|
2718001WL007721
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
199
|
199
|
Processed
|
11/11/2023
|
|
7414792286
|
|
Mrs. SHANTI DEVI WO BAGDA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109902291600/2798840
(नरसाना)
|
2718001000NRG24201020230369897
|
20/10/2023
|
GEETA
|
2718001WL007721
|
GEETA
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414792299
|
|
Mrs. GEETA DEVI WO BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109902291600/2798862
(नरसाना)
|
2718001000NRG24201020230369898
|
20/10/2023
|
SUJAKI DEVI
|
2718001WL007721
|
SUJAKI DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414792292
|
|
MRS SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109902291600/2798868
(नरसाना)
|
2718001000NRG24201020230369899
|
20/10/2023
|
VAGTU DEVI
|
2718001WL007721
|
VAGTU DEVI
|
00698
|
RMGB0000111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7414792291
|
|
Mrs. VAGTU DEVI WO IDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109902291700/2798926
(नरसाना)
|
2718001000NRG24201020230369881
|
20/10/2023
|
ANASI
|
2718001WL007720
|
ANASI
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792289
|
|
Mrs. ANASI DEVI WO KUYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109902291700/2798931
(नरसाना)
|
2718001000NRG24201020230369882
|
20/10/2023
|
RADHA
|
2718001WL007720
|
RADHA
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792288
|
|
Mrs. RADHA DEVI W/O RUPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109902291700/2798935
(नरसाना)
|
2718001000NRG24201020230369883
|
20/10/2023
|
SUNDAR
|
2718001WL007720
|
SUNDAR
|
00698
|
RMGB0000111
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7414792295
|
|
Mrs. SUNDAR DEVI WO SANWALA RAM RAM REB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109902291700/2798939
(नरसाना)
|
2718001000NRG24201020230369884
|
20/10/2023
|
CHHAGANI
|
2718001WL007720
|
CHHAGANI
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792301
|
|
SUGANI DEVI W/O LACHA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109902291700/2798941
(नरसाना)
|
2718001000NRG24201020230369885
|
20/10/2023
|
FUSAKI
|
2718001WL007720
|
FUSAKI
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792285
|
|
Mrs. PHUSAKI DEVI WO VACHNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109902291700/2798964
(नरसाना)
|
2718001000NRG24201020230369886
|
20/10/2023
|
DARIYA
|
2718001WL007720
|
DARIYA
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792298
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109902291700/2799034
(नरसाना)
|
2718001000NRG24201020230369887
|
20/10/2023
|
VIRKA RAM
|
2718001WL007720
|
VIRKA RAM
|
00698
|
RMGB0000111
|
840
|
840
|
Processed
|
11/11/2023
|
|
7414792287
|
|
Mrs. VIRKA RAM SO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109902291700/2799065
(नरसाना)
|
2718001000NRG24201020230369888
|
20/10/2023
|
ANASI
|
2718001WL007720
|
ANASI
|
00698
|
RMGB0000111
|
840
|
840
|
Processed
|
11/11/2023
|
|
7414792296
|
|
Mrs. ANASI DEVI WO VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109902291700/2799180
(नरसाना)
|
2718001000NRG24201020230369889
|
20/10/2023
|
tan singh
|
2718001WL007720
|
tan singh
|
00698
|
RMGB0000111
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7414792283
|
|
Mr. TAN SINGH SO VIJAY SINGH SINGH S O V
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109902291700/319
(नरसाना)
|
2718001000NRG24201020230369890
|
20/10/2023
|
SHUBHA DEVI
|
2718001WL007720
|
SHUBHA DEVI
|
00698
|
RMGB0000111
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7414792293
|
|
Mrs. SHOBHA DEVI WO RAMESH GIRI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109902291700/353
(नरसाना)
|
2718001000NRG24201020230369891
|
20/10/2023
|
CHANDA DEVI
|
2718001WL007720
|
CHANDA DEVI
|
00698
|
RMGB0000111
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7414792300
|
|
Mrs. CHANDA DEVI WO BHUBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13582
|
13582
|
|
|
|
|
|
|
|