|
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
|
Pawta
|
RJ-271200104101458900/290
(कारोली)
|
2712001000NRG24080420240593605
|
08/04/2024
|
REVATI DEVI
|
2712001WL022264
|
REVATI DEVI
|
00415
|
SBIN0011392
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220481544
|
|
Mrs. REWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pawta
|
RJ-271200104101458900/117
(कारोली)
|
2712001000NRG24080420240593599
|
08/04/2024
|
MEERA DEVI
|
2712001WL022264
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
711
|
711
|
Processed
|
23/04/2024
|
|
3220481535
|
|
Mrs. MEERA DEVI WO MAHESH BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Pawta
|
RJ-271200104101458900/132
(कारोली)
|
2712001000NRG24080420240593600
|
08/04/2024
|
SHANTI DEVI
|
2712001WL022264
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220481537
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Pawta
|
RJ-271200104101458900/137
(कारोली)
|
2712001000NRG24080420240593601
|
08/04/2024
|
SUMAN DEVI
|
2712001WL022264
|
SUMAN DEVI
|
00415
|
SBIN0RRMRGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220481540
|
|
Mrs. SUMAN DEVI WO RAMESH VARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Pawta
|
RJ-271200104101458900/142
(कारोली)
|
2712001000NRG24080420240593602
|
08/04/2024
|
MURTI DEVI
|
2712001WL022264
|
MURTI DEVI
|
00415
|
SBIN0RRMRGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220481536
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Pawta
|
RJ-271200104101458900/153
(कारोली)
|
2712001000NRG24080420240593603
|
08/04/2024
|
PREM DEVI
|
2712001WL022264
|
PREM DEVI
|
00415
|
SBIN0RRMRGB
|
1659
|
1659
|
Processed
|
23/04/2024
|
|
3220481538
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Pawta
|
RJ-271200104101458900/154
(कारोली)
|
2712001000NRG24080420240593604
|
08/04/2024
|
BANRSAI DEVI
|
2712001WL022264
|
BANRSAI DEVI
|
00415
|
SBIN0RRMRGB
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220481543
|
|
BANARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Pawta
|
RJ-271200104101458900/372
(कारोली)
|
2712001000NRG24080420240593608
|
08/04/2024
|
SUGNA DEVI
|
2712001WL022264
|
SUGNA DEVI
|
00415
|
SBIN0RRMRGB
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3220481541
|
|
SMT.SUGANI DEVI WO PANCHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Pawta
|
RJ-271200104101458900/390
(कारोली)
|
2712001000NRG24080420240593610
|
08/04/2024
|
LACMI DEVI
|
2712001WL022264
|
LACMI DEVI
|
00415
|
SBIN0RRMRGB
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220481542
|
|
Mrs. LAXMI DEVI W/O SURESH HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
Pawta
|
RJ-271200104101458900/1158
(कारोली)
|
2712001000NRG24080420240593598
|
08/04/2024
|
manisha
|
2712001WL022264
|
manisha
|
00698
|
RMGB0000458
|
1659
|
1659
|
Processed
|
23/04/2024
|
|
3220481547
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Pawta
|
RJ-271200104101458900/35
(कारोली)
|
2712001000NRG24080420240593607
|
08/04/2024
|
MALI DEVI
|
2712001WL022264
|
MALI DEVI
|
00698
|
RMGB0000458
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220481545
|
|
MALI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
Pawta
|
RJ-271200104101458900/858
(कारोली)
|
2712001000NRG24080420240593611
|
08/04/2024
|
KIRAN DEVI
|
2712001WL022264
|
KIRAN DEVI
|
00698
|
RMGB0000458
|
1659
|
1659
|
Processed
|
23/04/2024
|
|
3220481548
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Pawta
|
RJ-271200104101458900/866
(कारोली)
|
2712001000NRG24080420240593612
|
08/04/2024
|
khamosh devi
|
2712001WL022264
|
khamosh devi
|
00698
|
RMGB0000458
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220481546
|
|
Mrs. KHAMOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Pawta
|
RJ-271200104101458900/963
(कारोली)
|
2712001000NRG24080420240593613
|
08/04/2024
|
sunita devi
|
2712001WL022264
|
sunita devi
|
00698
|
RMGB0000458
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3220481550
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
Pawta
|
RJ-271200104101458900/324
(कारोली)
|
2712001000NRG24080420240593606
|
08/04/2024
|
suman
|
2712001WL022264
|
suman
|
00698
|
RMGB0000464
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220481539
|
|
SUMAN DEVI WO MUKESH KUMAR BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Pawta
|
RJ-271200104101458900/372
(कारोली)
|
2712001000NRG24080420240593609
|
08/04/2024
|
PANCHU RAM
|
2712001WL022264
|
PANCHU RAM
|
00698
|
RMGB0000464
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3220481549
|
|
MR PANCHURAM LADURAM KADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|