|
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
|
Bagoda
|
RJ-271800401802307501/3118853
(रंगाला)
|
2718004000NRG24200720230222887
|
20/07/2023
|
BHANWARI DEVI
|
2718004WL004015
|
BHANWARI DEVI
|
00415
|
SBIN0009064
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000952
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118928-A
(रंगाला)
|
2718004000NRG24200720230222895
|
20/07/2023
|
jusab kha
|
2718004WL004015
|
jusab kha
|
00415
|
SBIN0009064
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000954
|
|
JUSAB KHAN S O GAFUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118929
(रंगाला)
|
2718004000NRG24200720230222896
|
20/07/2023
|
roshan
|
2718004WL004015
|
roshan
|
00415
|
SBIN0009064
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000946
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307501/3118953
(रंगाला)
|
2718004000NRG24200720230222904
|
20/07/2023
|
Jetha Ram
|
2718004WL004015
|
Jetha Ram
|
00415
|
SBIN0009064
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4773000950
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307501/3119057-A
(रंगाला)
|
2718004000NRG24200720230222905
|
20/07/2023
|
khema ram
|
2718004WL004015
|
khema ram
|
00415
|
SBIN0009064
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773000948
|
|
KHEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bagoda
|
RJ-271800401802307501/52836724
(रंगाला)
|
2718004000NRG24200720230222912
|
20/07/2023
|
NIBAV
|
2718004WL004015
|
NIBAV
|
00415
|
SBIN0009064
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000951
|
|
MR NIBAV KHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307501/52836762
(रंगाला)
|
2718004000NRG24200720230222913
|
20/07/2023
|
JOGA RAM
|
2718004WL004015
|
JOGA RAM
|
00415
|
SBIN0009064
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000947
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307501/52836798
(रंगाला)
|
2718004000NRG24200720230222921
|
20/07/2023
|
Anwer khan
|
2718004WL004015
|
Anwer khan
|
00415
|
SBIN0009064
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000953
|
|
MR ANWAR KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800401802307501/3118854
(रंगाला)
|
2718004000NRG24200720230222888
|
20/07/2023
|
bhanwari devi
|
2718004WL004015
|
bhanwari devi
|
00415
|
SBIN0011307
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000949
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800401802307501/52836797
(रंगाला)
|
2718004000NRG24200720230222919
|
20/07/2023
|
NARNA RAM
|
2718004WL004015
|
NARNA RAM
|
00415
|
SBIN0031396
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000955
|
|
MR NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800401802307501/52836762
(रंगाला)
|
2718004000NRG24200720230222914
|
20/07/2023
|
VERMA DEVI
|
2718004WL004015
|
VERMA DEVI
|
00415
|
SBIN0032056
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000957
|
|
MRS VERMA DEVI BHAMASHAH1420888226153
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307501/52836788
(रंगाला)
|
2718004000NRG24200720230222916
|
20/07/2023
|
pana ram
|
2718004WL004015
|
pana ram
|
00415
|
SBIN0032056
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000958
|
|
MR PANNA RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307501/52836788
(रंगाला)
|
2718004000NRG24200720230222917
|
20/07/2023
|
pepo devi
|
2718004WL004015
|
pepo devi
|
00415
|
SBIN0032056
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000956
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800401802307501/3118908
(रंगाला)
|
2718004000NRG24200720230222889
|
20/07/2023
|
nimaji banu
|
2718004WL004015
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773000981
|
|
Mrs. NAMAJI BANU W/O KHAMISHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401802307501/3118909
(रंगाला)
|
2718004000NRG24200720230222890
|
20/07/2023
|
taju
|
2718004WL004015
|
taju
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000967
|
|
Mrs. TAJU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401802307501/3118920
(रंगाला)
|
2718004000NRG24200720230222892
|
20/07/2023
|
lakhamir khan
|
2718004WL004015
|
lakhamir khan
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000980
|
|
Mr. LAKHMEERKHAN SO JAMEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401802307501/3118928
(रंगाला)
|
2718004000NRG24200720230222894
|
20/07/2023
|
GAFUR KHA
|
2718004WL004015
|
GAFUR KHA
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773000969
|
|
Mr. GAFUR KHA S/O HAJI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401802307501/3118932
(रंगाला)
|
2718004000NRG24200720230222897
|
20/07/2023
|
ISMAIL KHA
|
2718004WL004015
|
ISMAIL KHA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000984
|
|
Mr. ISMAIL KHA S/O HUSEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401802307501/3118933
(रंगाला)
|
2718004000NRG24200720230222898
|
20/07/2023
|
MERE KHA
|
2718004WL004015
|
MERE KHA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000968
|
|
Mr. MERE KHAN SO ADRIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401802307501/3118937
(रंगाला)
|
2718004000NRG24200720230222899
|
20/07/2023
|
MAGI DEVI
|
2718004WL004015
|
MAGI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000966
|
|
Mrs. MAGI DEVI W/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401802307501/3118951
(रंगाला)
|
2718004000NRG24200720230222903
|
20/07/2023
|
MNISHA DEVI
|
2718004WL004015
|
MNISHA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000982
|
|
Mrs. MANISHA DEVI W/O GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401802307501/51830008
(रंगाला)
|
2718004000NRG24200720230222907
|
20/07/2023
|
ROSHAN BANU
|
2718004WL004015
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000961
|
|
Mrs. ROSHAN W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800401802307501/51830028
(रंगाला)
|
2718004000NRG24200720230222908
|
20/07/2023
|
DEVI DEVI
|
2718004WL004015
|
DEVI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000983
|
|
Mrs. DEVI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401802307501/52836581
(रंगाला)
|
2718004000NRG24200720230222909
|
20/07/2023
|
BHURI DEVI
|
2718004WL004015
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000985
|
|
Mrs. BHURI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401802307501/52836613
(रंगाला)
|
2718004000NRG24200720230222911
|
20/07/2023
|
Jagi devi
|
2718004WL004015
|
Jagi devi
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773000959
|
|
Mrs. JAGI DEVI W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401802307501/52836613
(रंगाला)
|
2718004000NRG24200720230222910
|
20/07/2023
|
Mohan lal
|
2718004WL004015
|
Mohan lal
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773000960
|
|
MR MOHAN LAL SO SUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307501/52836796
(रंगाला)
|
2718004000NRG24200720230222918
|
20/07/2023
|
tijo
|
2718004WL004015
|
tijo
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000965
|
|
Mrs. TIJO DEVI W/O SHAMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401802307501/52836868
(रंगाला)
|
2718004000NRG24200720230222925
|
20/07/2023
|
fatamo bano
|
2718004WL004015
|
fatamo bano
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773000974
|
|
Mrs. FATMO BANO W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41750
|
41750
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800401802307501/3118852
(रंगाला)
|
2718004000NRG24200720230222886
|
20/07/2023
|
dehsu devi
|
2718004WL004015
|
dehsu devi
|
00698
|
RMGB0000105
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000975
|
|
Ms. DESHUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307501/3118913
(रंगाला)
|
2718004000NRG24200720230222891
|
20/07/2023
|
JAMI BANO
|
2718004WL004015
|
JAMI BANO
|
00698
|
RMGB0000105
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000963
|
|
Mrs. JAMI W/O USAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800401802307501/3118921
(रंगाला)
|
2718004000NRG24200720230222893
|
20/07/2023
|
rukmo bano
|
2718004WL004015
|
rukmo bano
|
00698
|
RMGB0000105
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000962
|
|
Mrs. RUKAMA W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800401802307501/3118947
(रंगाला)
|
2718004000NRG24200720230222900
|
20/07/2023
|
AMIRA BANU
|
2718004WL004015
|
AMIRA BANU
|
00698
|
RMGB0000105
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773000972
|
|
Mrs. AMIRA BANU W/O BASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800401802307501/3118949
(रंगाला)
|
2718004000NRG24200720230222901
|
20/07/2023
|
misro
|
2718004WL004015
|
misro
|
00698
|
RMGB0000105
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000973
|
|
Mrs. MISARO W/O BHAIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800401802307501/3118949-A
(रंगाला)
|
2718004000NRG24200720230222902
|
20/07/2023
|
Mohamad kha
|
2718004WL004015
|
Mohamad kha
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773000976
|
|
Mr. MOHAMMAD KHA SO MEHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800401802307501/52836766
(रंगाला)
|
2718004000NRG24200720230222915
|
20/07/2023
|
MRIYAMO
|
2718004WL004015
|
MRIYAMO
|
00698
|
RMGB0000105
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000970
|
|
Mrs. MARIYAM W/O ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800401802307501/52836797
(रंगाला)
|
2718004000NRG24200720230222920
|
20/07/2023
|
kamla devi
|
2718004WL004015
|
kamla devi
|
00698
|
RMGB0000105
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000964
|
|
Mrs. KAMLA DEVI W/O NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800401802307501/528368154
(रंगाला)
|
2718004000NRG24200720230222922
|
20/07/2023
|
AMIN KHAN
|
2718004WL004015
|
AMIN KHAN
|
00698
|
RMGB0000105
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000977
|
|
Mr. AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401802307501/528368257
(रंगाला)
|
2718004000NRG24200720230222923
|
20/07/2023
|
Kuraban Khan
|
2718004WL004015
|
Kuraban Khan
|
00698
|
RMGB0000105
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000978
|
|
Mr. Kuraban Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401802307501/528368270
(रंगाला)
|
2718004000NRG24200720230222924
|
20/07/2023
|
MISARO BANU
|
2718004WL004015
|
MISARO BANU
|
00698
|
RMGB0000105
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773000971
|
|
Mrs. MISARO BANU W/O BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33315
|
33315
|
|
|
|
|
|
|
|
|
40
|
Bagoda
|
RJ-271800401802307501/3119697
(रंगाला)
|
2718004000NRG24200720230222906
|
20/07/2023
|
MOHANLAL
|
2718004WL004015
|
MOHANLAL
|
00698
|
RMGB0000227
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773000979
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115065
|
115065
|
|
|
|
|
|
|
|