|
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-271800400602310800/3131427-B
(कावतरा)
|
2718004041NRG24190120240585445
|
19/01/2024
|
Ramesh
|
2718004041WL011887
|
Ramesh
|
00045
|
BARB0BHINMA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141100253
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800400602310800/5294435
(कावतरा)
|
2718004041NRG24190120240585452
|
19/01/2024
|
Roshan devi
|
2718004041WL011887
|
Roshan devi
|
00045
|
BARB0BHINMA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141100252
|
|
ROSHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800400602310800/55296000
(कावतरा)
|
2718004041NRG24190120240585455
|
19/01/2024
|
Usha Devi
|
2718004041WL011887
|
Usha Devi
|
00045
|
BARB0BHINMA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100251
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800400602310800/3129801
(कावतरा)
|
2718004041NRG24190120240585406
|
19/01/2024
|
MULI
|
2718004041WL011887
|
MULI
|
00114
|
RSCB0023003
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141100249
|
|
Mrs. MULI DEVI W/O NANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310800/3129815
(कावतरा)
|
2718004041NRG24190120240585410
|
19/01/2024
|
Badali Devi
|
2718004041WL011887
|
Badali Devi
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100286
|
|
Mrs. VADLI DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310800/3129860
(कावतरा)
|
2718004041NRG24190120240585419
|
19/01/2024
|
jamnadevi
|
2718004041WL011887
|
jamnadevi
|
00114
|
RSCB0023003
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141100250
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129869
(कावतरा)
|
2718004041NRG24190120240585422
|
19/01/2024
|
Jini
|
2718004041WL011887
|
Jini
|
00114
|
RSCB0023003
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141100284
|
|
Mrs. JHINI WO OBA RAM WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3131198
(कावतरा)
|
2718004041NRG24190120240585442
|
19/01/2024
|
gigidevi
|
2718004041WL011887
|
gigidevi
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100287
|
|
Mrs. GEEGI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3131210
(कावतरा)
|
2718004041NRG24190120240585443
|
19/01/2024
|
DHUNI DEVI
|
2718004041WL011887
|
DHUNI DEVI
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100285
|
|
DHUNI DEVI W/O PADMA RAM KALABI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400602310800/5294403
(कावतरा)
|
2718004041NRG24190120240585449
|
19/01/2024
|
REKHA DEVI
|
2718004041WL011887
|
REKHA DEVI
|
00114
|
RSCB0023003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100288
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800400602310800/3105497
(कावतरा)
|
2718004041NRG24190120240585405
|
19/01/2024
|
kankrdevi
|
2718004041WL011887
|
kankrdevi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141100254
|
|
Mrs. KANKAR DEVI WO BHAGAVANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310800/3129806
(कावतरा)
|
2718004041NRG24190120240585407
|
19/01/2024
|
pabudevi
|
2718004041WL011887
|
pabudevi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141100270
|
|
Mrs. PABU DEVI WO KASHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310800/3129807-A
(कावतरा)
|
2718004041NRG24190120240585408
|
19/01/2024
|
kalidevi
|
2718004041WL011887
|
kalidevi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141100255
|
|
Mrs. KALI DEVI W/O LABHU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310800/3129812
(कावतरा)
|
2718004041NRG24190120240585409
|
19/01/2024
|
SUKI
|
2718004041WL011887
|
SUKI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141100289
|
|
Mrs. SUKI DEVI WO UKHARDA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310800/3129839
(कावतरा)
|
2718004041NRG24190120240585413
|
19/01/2024
|
PURI DEVI
|
2718004041WL011887
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100283
|
|
Mrs. PURI DEVI LEELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3129840
(कावतरा)
|
2718004041NRG24190120240585415
|
19/01/2024
|
santidevi
|
2718004041WL011887
|
santidevi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141100280
|
|
Mrs. SANTI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3129848
(कावतरा)
|
2718004041NRG24190120240585416
|
19/01/2024
|
SITA
|
2718004041WL011887
|
SITA
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100246
|
|
SEETA DEVI W/O BAGDA RAM DEVASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3129863
(कावतरा)
|
2718004041NRG24190120240585420
|
19/01/2024
|
JHINI
|
2718004041WL011887
|
JHINI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141100244
|
|
Mrs. JHINI WO RAMARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310800/3129867-A
(कावतरा)
|
2718004041NRG24190120240585421
|
19/01/2024
|
JHINI DEVI
|
2718004041WL011887
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100258
|
|
Mrs. JHINI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310800/3129893
(कावतरा)
|
2718004041NRG24190120240585423
|
19/01/2024
|
kevlaram
|
2718004041WL011887
|
kevlaram
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100281
|
|
Mr. KEVALA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310800/3129954
(कावतरा)
|
2718004041NRG24190120240585426
|
19/01/2024
|
PYARI
|
2718004041WL011887
|
PYARI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141100247
|
|
Mrs. PYARI DEVI WO SAKA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310800/3129963
(कावतरा)
|
2718004041NRG24190120240585427
|
19/01/2024
|
hanja
|
2718004041WL011887
|
hanja
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100248
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bagoda
|
RJ-271800400602310800/3129970-A
(कावतरा)
|
2718004041NRG24190120240585430
|
19/01/2024
|
DARIYADEVI
|
2718004041WL011887
|
DARIYADEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141100278
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3130030
(कावतरा)
|
2718004041NRG24190120240585433
|
19/01/2024
|
BUTI DEVI
|
2718004041WL011887
|
BUTI DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100243
|
|
Mrs. BUTI DEVI WO PATTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3130068
(कावतरा)
|
2718004041NRG24190120240585434
|
19/01/2024
|
PUNMARAM
|
2718004041WL011887
|
PUNMARAM
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141100264
|
|
Mr. PUNAMA RAM SO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310800/3130128
(कावतरा)
|
2718004041NRG24190120240585437
|
19/01/2024
|
PARAS
|
2718004041WL011887
|
PARAS
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100245
|
|
Mrs. PARAS DEVI WO JHALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310800/3131175
(कावतरा)
|
2718004041NRG24190120240585440
|
19/01/2024
|
pavaram
|
2718004041WL011887
|
pavaram
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100265
|
|
Mr. PAVA RAM SO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310800/5276390
(कावतरा)
|
2718004041NRG24190120240585447
|
19/01/2024
|
bhalaram
|
2718004041WL011887
|
bhalaram
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141100256
|
|
BHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bagoda
|
RJ-271800400602310800/5279846
(कावतरा)
|
2718004041NRG24190120240585448
|
19/01/2024
|
punidevi
|
2718004041WL011887
|
punidevi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141100279
|
|
Mrs. PUNI DEVI WO SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310800/5294429
(कावतरा)
|
2718004041NRG24190120240585450
|
19/01/2024
|
soram
|
2718004041WL011887
|
soram
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141100259
|
|
Mrs. SORAM DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310800/5294430
(कावतरा)
|
2718004041NRG24190120240585451
|
19/01/2024
|
savitadevi
|
2718004041WL011887
|
savitadevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100268
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800400602310800/55295995
(कावतरा)
|
2718004041NRG24190120240585453
|
19/01/2024
|
Dadami Devi
|
2718004041WL011887
|
Dadami Devi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100242
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
33
|
Bagoda
|
RJ-271800400602310800/3129818-A
(कावतरा)
|
2718004041NRG24190120240585411
|
19/01/2024
|
MANJU DEVI
|
2718004041WL011887
|
MANJU DEVI
|
00698
|
RMGB0000125
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141100273
|
|
Mrs. MANJU DEVI WO BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310800/3129836
(कावतरा)
|
2718004041NRG24190120240585412
|
19/01/2024
|
DESHU DEVI
|
2718004041WL011887
|
DESHU DEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100266
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bagoda
|
RJ-271800400602310800/3129858
(कावतरा)
|
2718004041NRG24190120240585418
|
19/01/2024
|
PANKHU DEVI
|
2718004041WL011887
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141100277
|
|
MRS PAVANI NOSIRNAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400602310800/3129893-A
(कावतरा)
|
2718004041NRG24190120240585424
|
19/01/2024
|
MANARAM
|
2718004041WL011887
|
MANARAM
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100262
|
|
MR MANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400602310800/3129945
(कावतरा)
|
2718004041NRG24190120240585425
|
19/01/2024
|
LACHHI DEVI
|
2718004041WL011887
|
LACHHI DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141100260
|
|
Mrs. LACHHI DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310800/3129968-A
(कावतरा)
|
2718004041NRG24190120240585428
|
19/01/2024
|
MANJU DEVI
|
2718004041WL011887
|
MANJU DEVI
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100267
|
|
Mrs. MANJU DEVI WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310800/3129970
(कावतरा)
|
2718004041NRG24190120240585429
|
19/01/2024
|
MOGI DEVI
|
2718004041WL011887
|
MOGI DEVI
|
00698
|
RMGB0000125
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141100257
|
|
MOGIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800400602310800/3129970-B
(कावतरा)
|
2718004041NRG24190120240585431
|
19/01/2024
|
SITA DEVI
|
2718004041WL011887
|
SITA DEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100275
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bagoda
|
RJ-271800400602310800/3130029-A
(कावतरा)
|
2718004041NRG24190120240585432
|
19/01/2024
|
MIRADEVI
|
2718004041WL011887
|
MIRADEVI
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141100269
|
|
Mr. MIRA DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310800/3130068-A
(कावतरा)
|
2718004041NRG24190120240585435
|
19/01/2024
|
KHIMI DEVI
|
2718004041WL011887
|
KHIMI DEVI
|
00698
|
RMGB0000125
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141100282
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800400602310800/3130107-A
(कावतरा)
|
2718004041NRG24190120240585436
|
19/01/2024
|
SUBATIDEVI
|
2718004041WL011887
|
SUBATIDEVI
|
00698
|
RMGB0000125
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2141100263
|
|
Mrs. SUBATI WO TOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310800/3130141-B
(कावतरा)
|
2718004041NRG24190120240585438
|
19/01/2024
|
HALIMO BANU
|
2718004041WL011887
|
HALIMO BANU
|
00698
|
RMGB0000125
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141100271
|
|
Mrs. HALIMO BANU WO ADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310800/3131162
(कावतरा)
|
2718004041NRG24190120240585439
|
19/01/2024
|
MAFARI DEVI
|
2718004041WL011887
|
MAFARI DEVI
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141100274
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310800/3131264
(कावतरा)
|
2718004041NRG24190120240585444
|
19/01/2024
|
DHELI DEVI
|
2718004041WL011887
|
DHELI DEVI
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100261
|
|
Mrs. DHELI DEVI WO JAIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310800/51832763-A
(कावतरा)
|
2718004041NRG24190120240585446
|
19/01/2024
|
PANKHU DEVI
|
2718004041WL011887
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141100272
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bagoda
|
RJ-271800400602310800/55295997
(कावतरा)
|
2718004041NRG24190120240585454
|
19/01/2024
|
JANTA KANWAR
|
2718004041WL011887
|
JANTA KANWAR
|
00698
|
RMGB0000125
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141100276
|
|
MISS JANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|