|
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-271800108502276400/3095907
(रेवतडा)
|
2718001000NRG24090620230137935
|
09/06/2023
|
KAMALA DEVI
|
2718001WL002499
|
KAMALA DEVI
|
00698
|
RMGB0000133
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674425294
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108502276400/3095908
(रेवतडा)
|
2718001000NRG24090620230137936
|
09/06/2023
|
SEETA DEVI
|
2718001WL002499
|
SEETA DEVI
|
00698
|
RMGB0000133
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674425293
|
|
Mrs. SEETA DEVI WO BABU SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108502276400/3096061
(रेवतडा)
|
2718001000NRG24090620230137937
|
09/06/2023
|
PANKI DEVI
|
2718001WL002499
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425291
|
|
Mrs. PANKI DEVI WO SOMA RAMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108502276400/3096082
(रेवतडा)
|
2718001000NRG24090620230137938
|
09/06/2023
|
POCHI
|
2718001WL002499
|
POCHI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425287
|
|
Mrs. POCHIDEVI WO CHOPAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276400/3096105
(रेवतडा)
|
2718001000NRG24090620230137939
|
09/06/2023
|
TEELA
|
2718001WL002499
|
TEELA
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425292
|
|
TILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800108502276400/502
(रेवतडा)
|
2718001000NRG24090620230137940
|
09/06/2023
|
MANJU DEVI
|
2718001WL002499
|
MANJU DEVI
|
00698
|
RMGB0000133
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2674425295
|
|
Mrs. MANJU DEVI WO NARYAN LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276400/51825973
(रेवतडा)
|
2718001000NRG24090620230137941
|
09/06/2023
|
GATU DEVI
|
2718001WL002499
|
GATU DEVI
|
00698
|
RMGB0000133
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
2674425309
|
|
Mrs. GATUDEVU WO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108502276400/5269564
(रेवतडा)
|
2718001000NRG24090620230137942
|
09/06/2023
|
SAGRA RAM
|
2718001WL002499
|
SAGRA RAM
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674425312
|
|
Mr. SAGRA JI SO TALCHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108502276500/3096205
(रेवतडा)
|
2718001000NRG24090620230137943
|
09/06/2023
|
tulasi devi
|
2718001WL002499
|
tulasi devi
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425290
|
|
Mrs. TULSI DEVI WO TIKMA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108502276500/3096226
(रेवतडा)
|
2718001000NRG24090620230137944
|
09/06/2023
|
SUBATI DEVI
|
2718001WL002499
|
SUBATI DEVI
|
00698
|
RMGB0000133
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674425297
|
|
Mrs. SUBATI AS SUMTI DEVI WO VAJA RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108502276500/3096233
(रेवतडा)
|
2718001000NRG24090620230137945
|
09/06/2023
|
Rinka kumari
|
2718001WL002499
|
Rinka kumari
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425310
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108502276500/3096247
(रेवतडा)
|
2718001000NRG24090620230137946
|
09/06/2023
|
FULI DEVI
|
2718001WL002499
|
FULI DEVI
|
00698
|
RMGB0000133
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674425303
|
|
Mrs. FULA DEVI WO SAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108502276500/3096248
(रेवतडा)
|
2718001000NRG24090620230137947
|
09/06/2023
|
LEHARI DEVI
|
2718001WL002499
|
LEHARI DEVI
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425308
|
|
Mrs. LERO DEVI WO SONA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108502276500/3096249
(रेवतडा)
|
2718001000NRG24090620230137948
|
09/06/2023
|
ADRO
|
2718001WL002499
|
ADRO
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425288
|
|
Mrs. ADRO DEVI WO ADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276500/3096250
(रेवतडा)
|
2718001000NRG24090620230137949
|
09/06/2023
|
METI DEVI
|
2718001WL002499
|
METI DEVI
|
00698
|
RMGB0000133
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674425305
|
|
Mrs. MEKI DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276500/3096253
(रेवतडा)
|
2718001000NRG24090620230137950
|
09/06/2023
|
SAGANO
|
2718001WL002499
|
SAGANO
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425307
|
|
Mrs. SUGNO DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108502276500/3096258
(रेवतडा)
|
2718001000NRG24090620230137952
|
09/06/2023
|
DHEPI DEVI
|
2718001WL002499
|
DHEPI DEVI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425306
|
|
Mrs. DEPI DEVI WO BHAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108502276500/3096259
(रेवतडा)
|
2718001000NRG24090620230137953
|
09/06/2023
|
ANASI DEVI
|
2718001WL002499
|
ANASI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674425296
|
|
Mrs. ANCHI DEVI WO MANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108502276500/3096260
(रेवतडा)
|
2718001000NRG24090620230137954
|
09/06/2023
|
BUTI
|
2718001WL002499
|
BUTI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674425302
|
|
BUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAYALA
|
RJ-271800108502276500/3096261
(रेवतडा)
|
2718001000NRG24090620230137955
|
09/06/2023
|
AAGALI
|
2718001WL002499
|
AAGALI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425304
|
|
Mrs. AGARI DEVI WO JAGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108502276500/3096263
(रेवतडा)
|
2718001000NRG24090620230137956
|
09/06/2023
|
MAFARI DEVI
|
2718001WL002499
|
MAFARI DEVI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425298
|
|
Mrs. MAFARI DEVI WO VARADA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276500/3096264
(रेवतडा)
|
2718001000NRG24090620230137957
|
09/06/2023
|
SUJI
|
2718001WL002499
|
SUJI
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425300
|
|
Mrs. SUJI DEVI WO BAGDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108502276500/3096270
(रेवतडा)
|
2718001000NRG24090620230137958
|
09/06/2023
|
puja kumari
|
2718001WL002499
|
puja kumari
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425311
|
|
Miss. PUJA KUMARI DO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108502276500/3096270
(रेवतडा)
|
2718001000NRG24090620230137959
|
09/06/2023
|
REKHA DEVI
|
2718001WL002499
|
REKHA DEVI
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425299
|
|
Mrs. REKHA DEVI WO SALU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108502276500/51825961
(रेवतडा)
|
2718001000NRG24090620230137960
|
09/06/2023
|
MURAKI
|
2718001WL002499
|
MURAKI
|
00698
|
RMGB0000133
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674425289
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276500/51826205
(रेवतडा)
|
2718001000NRG24090620230137962
|
09/06/2023
|
RAMKU DEVI
|
2718001WL002499
|
RAMKU DEVI
|
00698
|
RMGB0000133
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674425301
|
|
Mr. RAMKU DEVI WO GIRDHRI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65730
|
65730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|