|
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-271800108402275200/2788601
(पोसाणा)
|
2718001000NRG24180120240581255
|
18/01/2024
|
tanusha
|
2718001WL011824
|
tanusha
|
00045
|
BARB0BALOTR
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1788433250
|
|
TANUSHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108402275200/51828122
(पोसाणा)
|
2718001000NRG24180120240581263
|
18/01/2024
|
Sharmila Devi
|
2718001WL011824
|
Sharmila Devi
|
00354
|
PUNB0447400
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433251
|
|
SHARMILA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108402275200/2788586
(पोसाणा)
|
2718001000NRG24180120240581254
|
18/01/2024
|
SANWALA RAM
|
2718001WL011824
|
SANWALA RAM
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433290
|
|
SANVALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787826
(पोसाणा)
|
2718001000NRG24180120240581239
|
18/01/2024
|
anasi devi
|
2718001WL011824
|
anasi devi
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433268
|
|
Mrs. ANSI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2787964
(पोसाणा)
|
2718001000NRG24180120240581240
|
18/01/2024
|
MAFRI DEVI
|
2718001WL011824
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433269
|
|
Mrs. MAFARI DEVI WO MITHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2788024
(पोसाणा)
|
2718001000NRG24180120240581241
|
18/01/2024
|
DESU DEVI
|
2718001WL011824
|
DESU DEVI
|
00698
|
RMGB0000238
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788433280
|
|
DESHU DEVI W/O BHURA RAM LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788025
(पोसाणा)
|
2718001000NRG24180120240581242
|
18/01/2024
|
UGAM DEVI
|
2718001WL011824
|
UGAM DEVI
|
00698
|
RMGB0000238
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788433287
|
|
UGAM DEVI W/O RAMA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788030
(पोसाणा)
|
2718001000NRG24180120240581243
|
18/01/2024
|
DESHU DEVI
|
2718001WL011824
|
DESHU DEVI
|
00698
|
RMGB0000238
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788433264
|
|
DESHU DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788265
(पोसाणा)
|
2718001000NRG24180120240581244
|
18/01/2024
|
PAVANI DEVI
|
2718001WL011824
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433283
|
|
Mrs. PAVANI DEVI W/O OKHA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788319
(पोसाणा)
|
2718001000NRG24180120240581245
|
18/01/2024
|
MOHAN DEVI
|
2718001WL011824
|
MOHAN DEVI
|
00698
|
RMGB0000238
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788433282
|
|
MOHAN DEVI KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788321
(पोसाणा)
|
2718001000NRG24180120240581246
|
18/01/2024
|
Patu Kumari
|
2718001WL011824
|
Patu Kumari
|
00698
|
RMGB0000238
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788433284
|
|
Ms. Patu Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788329
(पोसाणा)
|
2718001000NRG24180120240581247
|
18/01/2024
|
POCHU DEVI
|
2718001WL011824
|
POCHU DEVI
|
00698
|
RMGB0000238
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788433253
|
|
PAUSU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788349
(पोसाणा)
|
2718001000NRG24180120240581248
|
18/01/2024
|
KHASA RAM
|
2718001WL011824
|
KHASA RAM
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433275
|
|
Mr. KHASA RAM MALI SO KAPURA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788377
(पोसाणा)
|
2718001000NRG24180120240581249
|
18/01/2024
|
FUSI DEVI
|
2718001WL011824
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788433260
|
|
Mrs. FUSI DEVI WO SAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788452
(पोसाणा)
|
2718001000NRG24180120240581250
|
18/01/2024
|
Annsi devi
|
2718001WL011824
|
Annsi devi
|
00698
|
RMGB0000238
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788433262
|
|
ANSI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108402275200/2788473
(पोसाणा)
|
2718001000NRG24180120240581251
|
18/01/2024
|
TARI DEVI
|
2718001WL011824
|
TARI DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433285
|
|
Mrs. TARI DEVI WO RAYMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/2788488
(पोसाणा)
|
2718001000NRG24180120240581252
|
18/01/2024
|
UJI DEVI
|
2718001WL011824
|
UJI DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433286
|
|
Mrs. UJI DEVI W/OAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/2788585
(पोसाणा)
|
2718001000NRG24180120240581253
|
18/01/2024
|
NATHA RAM
|
2718001WL011824
|
NATHA RAM
|
00698
|
RMGB0000238
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788433289
|
|
Mr. NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/2788607
(पोसाणा)
|
2718001000NRG24180120240581256
|
18/01/2024
|
CHAMPA DEVI
|
2718001WL011824
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788433281
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108402275200/51825824
(पोसाणा)
|
2718001000NRG24180120240581257
|
18/01/2024
|
HANJA DEVI
|
2718001WL011824
|
HANJA DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433256
|
|
Mrs. HANJA DEVI MALI W/O GOPA RAM MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/51827918
(पोसाणा)
|
2718001000NRG24180120240581258
|
18/01/2024
|
Champa Devi
|
2718001WL011824
|
Champa Devi
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433271
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108402275200/51828076
(पोसाणा)
|
2718001000NRG24180120240581259
|
18/01/2024
|
CHHAGAN DEVI
|
2718001WL011824
|
CHHAGAN DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433278
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108402275200/51828081
(पोसाणा)
|
2718001000NRG24180120240581260
|
18/01/2024
|
INDRA MAL
|
2718001WL011824
|
INDRA MAL
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433276
|
|
INDERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51828113
(पोसाणा)
|
2718001000NRG24180120240581261
|
18/01/2024
|
MOKU DEVI
|
2718001WL011824
|
MOKU DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433277
|
|
Mrs. MOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108402275200/51828121
(पोसाणा)
|
2718001000NRG24180120240581262
|
18/01/2024
|
Lila Devi
|
2718001WL011824
|
Lila Devi
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433272
|
|
Mrs. LILA DEVI WO BHAG CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108402275200/5277224
(पोसाणा)
|
2718001000NRG24180120240581264
|
18/01/2024
|
GEETA DEVI
|
2718001WL011824
|
GEETA DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433252
|
|
Mrs. GITA DEVI W/O DEEPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/5277837
(पोसाणा)
|
2718001000NRG24180120240581265
|
18/01/2024
|
suja ram
|
2718001WL011824
|
suja ram
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433291
|
|
Mr. SUJA RAM SO GANESHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108402275200/5292377
(पोसाणा)
|
2718001000NRG24180120240581266
|
18/01/2024
|
SUAA DEVI
|
2718001WL011824
|
SUAA DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433279
|
|
Mrs. CHUHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/572
(पोसाणा)
|
2718001000NRG24180120240581267
|
18/01/2024
|
REKHA DEVI
|
2718001WL011824
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788433254
|
|
Mrs. REKHA DEVI W/O BHABUTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/576
(पोसाणा)
|
2718001000NRG24180120240581268
|
18/01/2024
|
MADAN DEVI
|
2718001WL011824
|
MADAN DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433263
|
|
MADAN DEVI W/O MODA RAM KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800108402275200/603
(पोसाणा)
|
2718001000NRG24180120240581269
|
18/01/2024
|
MAFI DEVI
|
2718001WL011824
|
MAFI DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433255
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108402275200/620
(पोसाणा)
|
2718001000NRG24180120240581270
|
18/01/2024
|
SURAJ DEVI
|
2718001WL011824
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788433257
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108402275200/666
(पोसाणा)
|
2718001000NRG24180120240581271
|
18/01/2024
|
PANKU DEVI
|
2718001WL011824
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433261
|
|
Mrs. PANKHU DEVI WO BALWANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108402275200/692
(पोसाणा)
|
2718001000NRG24180120240581272
|
18/01/2024
|
ANITA DEVI
|
2718001WL011824
|
ANITA DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433288
|
|
Mrs. ANITA DEVI W/O HIRA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108402275200/693
(पोसाणा)
|
2718001000NRG24180120240581273
|
18/01/2024
|
deshu devi
|
2718001WL011824
|
deshu devi
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433270
|
|
Mrs. DESHU DEVI W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108402275200/697
(पोसाणा)
|
2718001000NRG24180120240581274
|
18/01/2024
|
Pankhi Devi
|
2718001WL011824
|
Pankhi Devi
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433267
|
|
Miss. PANKHI DEVI W/O ACHALA RAM DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/710
(पोसाणा)
|
2718001000NRG24180120240581275
|
18/01/2024
|
HAVIYA DEVI
|
2718001WL011824
|
HAVIYA DEVI
|
00698
|
RMGB0000238
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788433274
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108402275200/750
(पोसाणा)
|
2718001000NRG24180120240581276
|
18/01/2024
|
SHANTI DEVI
|
2718001WL011824
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433258
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108402275200/800
(पोसाणा)
|
2718001000NRG24180120240581277
|
18/01/2024
|
PARVATI DEVI
|
2718001WL011824
|
PARVATI DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433273
|
|
Mrs. PARVATI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108402275200/810
(पोसाणा)
|
2718001000NRG24180120240581278
|
18/01/2024
|
SARDA DEVI
|
2718001WL011824
|
SARDA DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433265
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24180120240581279
|
18/01/2024
|
REKHA DEVI
|
2718001WL011824
|
REKHA DEVI
|
00698
|
RMGB0000238
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788433266
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108402275200/838
(पोसाणा)
|
2718001000NRG24180120240581280
|
18/01/2024
|
KAVITA DEVI
|
2718001WL011824
|
KAVITA DEVI
|
00698
|
RMGB0000238
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788433259
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75235
|
75235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|