|
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-271800403102311600/3112542
(नरसाना)
|
2718004031NRG24060920230290617
|
06/09/2023
|
JHINI DEVI
|
2718004031WL005718
|
JHINI DEVI
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575745003
|
|
Mrs. JHINI DEVI W/O NANAJIRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800403102311600/3112897
(नरसाना)
|
2718004031NRG24060920230290624
|
06/09/2023
|
PARS DRVI
|
2718004031WL005718
|
PARS DRVI
|
00114
|
RSCB0023012
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745002
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403102311600/3112904
(नरसाना)
|
2718004031NRG24060920230290626
|
06/09/2023
|
SUA
|
2718004031WL005718
|
SUA
|
00114
|
RSCB0023012
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745000
|
|
Mrs. SUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403102311600/3112919
(नरसाना)
|
2718004031NRG24060920230290628
|
06/09/2023
|
BABI
|
2718004031WL005718
|
BABI
|
00114
|
RSCB0023012
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575745004
|
|
Mrs. BABI W/O JALALKHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403102311600/3113004
(नरसाना)
|
2718004031NRG24060920230290630
|
06/09/2023
|
radmaram
|
2718004031WL005718
|
radmaram
|
00114
|
RSCB0023012
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745001
|
|
Mr. RADAMARAM S/O VAJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403102311600/3113038
(नरसाना)
|
2718004031NRG24060920230290631
|
06/09/2023
|
RAMAKU DEVI
|
2718004031WL005718
|
RAMAKU DEVI
|
00114
|
RSCB0023012
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575744999
|
|
Mrs. RAMKU DEVI W/O JETHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403102311600/3113068
(नरसाना)
|
2718004031NRG24060920230290632
|
06/09/2023
|
PUNAMA RAM
|
2718004031WL005718
|
PUNAMA RAM
|
00114
|
RSCB0023012
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575745005
|
|
Mr. PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403102311600/51836721
(नरसाना)
|
2718004031NRG24060920230290644
|
06/09/2023
|
CHANDRA DEVI
|
2718004031WL005718
|
CHANDRA DEVI
|
00114
|
RSCB0023012
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575744998
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800403102311600/3112463
(नरसाना)
|
2718004031NRG24060920230290615
|
06/09/2023
|
RAJUSINGH
|
2718004031WL005718
|
RAJUSINGH
|
00415
|
SBIN0011307
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745006
|
|
MR RAJUSINGH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800403102311600/3112463
(नरसाना)
|
2718004031NRG24060920230290616
|
06/09/2023
|
DARIYA KANWAR
|
2718004031WL005718
|
DARIYA KANWAR
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745014
|
|
Mrs. DARIYAV KAWAR WO MANGAL SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403102311600/3112873
(नरसाना)
|
2718004031NRG24060920230290621
|
06/09/2023
|
Phusi Devi
|
2718004031WL005718
|
Phusi Devi
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575745013
|
|
Mrs. FUSIDEVI W/O MOKARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403102311600/3112903
(नरसाना)
|
2718004031NRG24060920230290625
|
06/09/2023
|
mada banu
|
2718004031WL005718
|
mada banu
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745021
|
|
Mrs. MADI WO HAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403102311600/3112974
(नरसाना)
|
2718004031NRG24060920230290629
|
06/09/2023
|
Fusi Devi
|
2718004031WL005718
|
Fusi Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575745010
|
|
FUSI DEVI W/O MULA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800403102311600/518306810
(नरसाना)
|
2718004031NRG24060920230290634
|
06/09/2023
|
desu devi
|
2718004031WL005718
|
desu devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575745020
|
|
Mrs. DESU WO MITHGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403102311600/51836760
(नरसाना)
|
2718004031NRG24060920230290645
|
06/09/2023
|
Kamla devi
|
2718004031WL005718
|
Kamla devi
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
13/09/2023
|
|
5575745022
|
|
Mrs. KAMLA DEVI W/O SURESH KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800403102311600/3112707
(नरसाना)
|
2718004031NRG24060920230290618
|
06/09/2023
|
Balavant Singh
|
2718004031WL005718
|
Balavant Singh
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575744997
|
|
Mr. BALVANT SINGH S/O KARAN RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403102311600/3112707
(नरसाना)
|
2718004031NRG24060920230290619
|
06/09/2023
|
Reshami Kanwar
|
2718004031WL005718
|
Reshami Kanwar
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745007
|
|
Mrs. RESHMI KANWAR W/O BALAVNT SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403102311600/3112708
(नरसाना)
|
2718004031NRG24060920230290620
|
06/09/2023
|
Indra Kanwar
|
2718004031WL005718
|
Indra Kanwar
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745008
|
|
Mrs. INDRA KANWAR W/O AJIT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403102311600/3112892
(नरसाना)
|
2718004031NRG24060920230290622
|
06/09/2023
|
Pinki
|
2718004031WL005718
|
Pinki
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575745012
|
|
Mrs. MIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403102311600/3112895
(नरसाना)
|
2718004031NRG24060920230290623
|
06/09/2023
|
Suki Devi
|
2718004031WL005718
|
Suki Devi
|
00698
|
RMGB0000116
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745016
|
|
Mrs. SUKI DEVI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403102311600/3112908
(नरसाना)
|
2718004031NRG24060920230290627
|
06/09/2023
|
Hariya Ram
|
2718004031WL005718
|
Hariya Ram
|
00698
|
RMGB0000116
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745018
|
|
Mr. HARIYA S/O KARANA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403102311600/3113188
(नरसाना)
|
2718004031NRG24060920230290633
|
06/09/2023
|
Hanjari Ram
|
2718004031WL005718
|
Hanjari Ram
|
00698
|
RMGB0000116
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5575745015
|
|
HANJARI RAM DUDARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800403102311600/5183068676
(नरसाना)
|
2718004031NRG24060920230290636
|
06/09/2023
|
Dadmi Devi
|
2718004031WL005718
|
Dadmi Devi
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575745011
|
|
Mrs. DADAMI DEVI W/O TARA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403102311600/5183068724
(नरसाना)
|
2718004031NRG24060920230290637
|
06/09/2023
|
Sukhi Devi
|
2718004031WL005718
|
Sukhi Devi
|
00698
|
RMGB0000116
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575745025
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403102311600/5183068760
(नरसाना)
|
2718004031NRG24060920230290638
|
06/09/2023
|
Rameshwri
|
2718004031WL005718
|
Rameshwri
|
00698
|
RMGB0000116
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575745017
|
|
RAMESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bagoda
|
RJ-271800403102311600/5183068774
(नरसाना)
|
2718004031NRG24060920230290639
|
06/09/2023
|
PARAS DEVI
|
2718004031WL005718
|
PARAS DEVI
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575745019
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403102311600/5183068793
(नरसाना)
|
2718004031NRG24060920230290640
|
06/09/2023
|
Kamala Devi
|
2718004031WL005718
|
Kamala Devi
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745024
|
|
Mrs. KAMALA DEVI W/O JHALARAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403102311600/5183068808
(नरसाना)
|
2718004031NRG24060920230290641
|
06/09/2023
|
Gunavanti
|
2718004031WL005718
|
Gunavanti
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745023
|
|
Mrs. GUNAVATI W/O GOVINDARAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403102311600/5183068809
(नरसाना)
|
2718004031NRG24060920230290642
|
06/09/2023
|
Pavani Devi
|
2718004031WL005718
|
Pavani Devi
|
00698
|
RMGB0000116
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575745009
|
|
Mrs. PAVANI DEVI W/O BHUDARA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37930
|
37930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74205
|
74205
|
|
|
|
|
|
|
|