|
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-271800108402275200/2787838
(पोसाणा)
|
2718001000NRG24191020230364635
|
20/10/2023
|
pata devi
|
2718001WL007569
|
pata devi
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408498608
|
|
Mrs. PATA DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24191020230364636
|
20/10/2023
|
KALA RAM
|
2718001WL007569
|
KALA RAM
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408498599
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108402275200/2788077
(पोसाणा)
|
2718001000NRG24191020230364637
|
20/10/2023
|
SHANTI DEVI
|
2718001WL007569
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408498611
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2788216
(पोसाणा)
|
2718001000NRG24191020230364638
|
20/10/2023
|
KAMLA DEVI
|
2718001WL007569
|
KAMLA DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408498580
|
|
Mrs. KAMLA DEVI W/O KISHORE MAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2788321
(पोसाणा)
|
2718001000NRG24191020230364639
|
20/10/2023
|
Patu Kumari
|
2718001WL007569
|
Patu Kumari
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498616
|
|
Ms. Patu Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2788461
(पोसाणा)
|
2718001000NRG24191020230364640
|
20/10/2023
|
RINKU KUMARI
|
2718001WL007569
|
RINKU KUMARI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498615
|
|
Miss. RINKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788486
(पोसाणा)
|
2718001000NRG24191020230364641
|
20/10/2023
|
SUBATI
|
2718001WL007569
|
SUBATI
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408498588
|
|
Mrs. SUBATIDEVI W/O KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788588
(पोसाणा)
|
2718001000NRG24191020230364642
|
20/10/2023
|
SHANTI DEVI
|
2718001WL007569
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408498595
|
|
MRS SHANTI WO DAYAKHAVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788607
(पोसाणा)
|
2718001000NRG24191020230364643
|
20/10/2023
|
CHAMPA DEVI
|
2718001WL007569
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408498581
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788610
(पोसाणा)
|
2718001000NRG24191020230364644
|
20/10/2023
|
kabiya devi
|
2718001WL007569
|
kabiya devi
|
00698
|
RMGB0000238
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7408498587
|
|
KAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800108402275200/51825725
(पोसाणा)
|
2718001000NRG24191020230364645
|
20/10/2023
|
MITHA RAM
|
2718001WL007569
|
MITHA RAM
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408498584
|
|
MR MITHA LAL SO VARDAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108402275200/51825746
(पोसाणा)
|
2718001000NRG24191020230364646
|
20/10/2023
|
okhi devi
|
2718001WL007569
|
okhi devi
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408498582
|
|
OKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800108402275200/51825803
(पोसाणा)
|
2718001000NRG24191020230364647
|
20/10/2023
|
PANKI DEVI
|
2718001WL007569
|
PANKI DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408498592
|
|
PANKI DEVI PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800108402275200/51825805
(पोसाणा)
|
2718001000NRG24191020230364648
|
20/10/2023
|
KAMALA
|
2718001WL007569
|
KAMALA
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408498583
|
|
Mrs. KAMLA DEVI W/O BALAVANT PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108402275200/51825824
(पोसाणा)
|
2718001000NRG24191020230364649
|
20/10/2023
|
HANJA DEVI
|
2718001WL007569
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408498585
|
|
Mrs. HANJA DEVI MALI W/O GOPA RAM MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108402275200/51827937
(पोसाणा)
|
2718001000NRG24191020230364650
|
20/10/2023
|
PHENI DEVI
|
2718001WL007569
|
PHENI DEVI
|
00698
|
RMGB0000238
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408498605
|
|
Mrs. PHENI DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/51827974
(पोसाणा)
|
2718001000NRG24191020230364651
|
20/10/2023
|
PANKHU DEVI
|
2718001WL007569
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498610
|
|
Mrs. PANKHU DEVI W/O MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/51828044
(पोसाणा)
|
2718001000NRG24191020230364652
|
20/10/2023
|
BHAMRI DEVI
|
2718001WL007569
|
BHAMRI DEVI
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408498598
|
|
Mrs. BHAMRI DEVI WO SURESH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/51828097
(पोसाणा)
|
2718001000NRG24191020230364653
|
20/10/2023
|
PUSHPA DEVI
|
2718001WL007569
|
PUSHPA DEVI
|
00698
|
RMGB0000238
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408498579
|
|
Mrs. PUSPA DEVI W/O NARPAT JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108402275200/51828121
(पोसाणा)
|
2718001000NRG24191020230364654
|
20/10/2023
|
Lila Devi
|
2718001WL007569
|
Lila Devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498613
|
|
Mrs. LILA DEVI WO BHAG CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/5277206
(पोसाणा)
|
2718001000NRG24191020230364655
|
20/10/2023
|
HANJA DEVI
|
2718001WL007569
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498606
|
|
Mrs. HANJA DEVI W/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108402275200/5277208
(पोसाणा)
|
2718001000NRG24191020230364656
|
20/10/2023
|
Manju
|
2718001WL007569
|
Manju
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498604
|
|
Miss. MANJU DEVI W/O BALVANT SING PUROH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108402275200/535
(पोसाणा)
|
2718001000NRG24191020230364657
|
20/10/2023
|
SHATRU DEVI
|
2718001WL007569
|
SHATRU DEVI
|
00698
|
RMGB0000238
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408498591
|
|
SATARU DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108402275200/552
(पोसाणा)
|
2718001000NRG24191020230364658
|
20/10/2023
|
hastu devi
|
2718001WL007569
|
hastu devi
|
00698
|
RMGB0000238
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408498596
|
|
HASTU DEVI W/O SAKA RAM MEGWAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108402275200/568
(पोसाणा)
|
2718001000NRG24191020230364659
|
20/10/2023
|
SANGITA DEVI
|
2718001WL007569
|
SANGITA DEVI
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408498593
|
|
SANGITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108402275200/569-A
(पोसाणा)
|
2718001000NRG24191020230364660
|
20/10/2023
|
SUJO DEVI
|
2718001WL007569
|
SUJO DEVI
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408498597
|
|
Mrs. SUJO DEVI WO SATIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/601
(पोसाणा)
|
2718001000NRG24191020230364661
|
20/10/2023
|
NAJU DEVI
|
2718001WL007569
|
NAJU DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408498590
|
|
NAJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108402275200/620
(पोसाणा)
|
2718001000NRG24191020230364662
|
20/10/2023
|
SURAJ DEVI
|
2718001WL007569
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498586
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/635
(पोसाणा)
|
2718001000NRG24191020230364663
|
20/10/2023
|
SHARDA DEVI
|
2718001WL007569
|
SHARDA DEVI
|
00698
|
RMGB0000238
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408498600
|
|
Mrs. SHARDA DEVI WO LOONKARAN GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/649
(पोसाणा)
|
2718001000NRG24191020230364664
|
20/10/2023
|
MALA RAM
|
2718001WL007569
|
MALA RAM
|
00698
|
RMGB0000238
|
360
|
360
|
Processed
|
11/11/2023
|
|
7408498609
|
|
Mr. MALA RAM MEGHWAL S/O ABA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108402275200/673
(पोसाणा)
|
2718001000NRG24191020230364665
|
20/10/2023
|
LUNGI DEVI
|
2718001WL007569
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408498607
|
|
Mrs. LUNGI DEVI W/O NARINGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108402275200/707
(पोसाणा)
|
2718001000NRG24191020230364666
|
20/10/2023
|
OTI DEVI
|
2718001WL007569
|
OTI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498603
|
|
Miss. OTI DEVI W/O VASTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108402275200/710
(पोसाणा)
|
2718001000NRG24191020230364667
|
20/10/2023
|
HAVIYA DEVI
|
2718001WL007569
|
HAVIYA DEVI
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408498614
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108402275200/712
(पोसाणा)
|
2718001000NRG24191020230364668
|
20/10/2023
|
PATA RAM
|
2718001WL007569
|
PATA RAM
|
00698
|
RMGB0000238
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408498594
|
|
PATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800108402275200/750
(पोसाणा)
|
2718001000NRG24191020230364669
|
20/10/2023
|
SHANTI DEVI
|
2718001WL007569
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408498589
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108402275200/806
(पोसाणा)
|
2718001000NRG24191020230364670
|
20/10/2023
|
sovan devi
|
2718001WL007569
|
sovan devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498612
|
|
Mrs. SOVAN DEVI WO GENA RAM JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/810
(पोसाणा)
|
2718001000NRG24191020230364671
|
20/10/2023
|
SARDA DEVI
|
2718001WL007569
|
SARDA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408498601
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24191020230364672
|
20/10/2023
|
REKHA DEVI
|
2718001WL007569
|
REKHA DEVI
|
00698
|
RMGB0000238
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408498602
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
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SubTotal
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57960
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57960
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Total
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57960
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57960
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