|
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-271800106902273400/1002
(बाबतरा)
|
2718001000NRG24261220230526868
|
26/12/2023
|
SHANTA DEVI
|
2718001WL010819
|
SHANTA DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398940
|
|
Mrs. SHANTA DEVI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800106902273400/1005
(बाबतरा)
|
2718001000NRG24261220230526869
|
26/12/2023
|
BHAVARI DEVI
|
2718001WL010819
|
BHAVARI DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398948
|
|
Mrs. BHAVARI DEVI WO JOITA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106902273400/1021
(बाबतरा)
|
2718001000NRG24261220230526870
|
26/12/2023
|
MAFI DEVI
|
2718001WL010819
|
MAFI DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398954
|
|
Mrs. MAPHI DEVI WO ARJUN RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106902273400/1079
(बाबतरा)
|
2718001000NRG24261220230526871
|
26/12/2023
|
MAFRI DEVI
|
2718001WL010819
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398945
|
|
Mrs. MAPHARI DEVI WO DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106902273400/1110
(बाबतरा)
|
2718001000NRG24261220230526872
|
26/12/2023
|
PANKHU DEVI
|
2718001WL010819
|
PANKHU DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398944
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106902273400/2779120
(बाबतरा)
|
2718001000NRG24261220230526873
|
26/12/2023
|
PUJA DEVI
|
2718001WL010819
|
PUJA DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398943
|
|
Mrs. PUJA W/OSARWAN KUMAR HARIJAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106902273400/2779177
(बाबतरा)
|
2718001000NRG24261220230526874
|
26/12/2023
|
DESHU DEVI
|
2718001WL010819
|
DESHU DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398956
|
|
Mrs. DESHU DEVI W/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106902273400/2779360
(बाबतरा)
|
2718001000NRG24261220230526875
|
26/12/2023
|
KAMLA
|
2718001WL010819
|
KAMLA
|
00698
|
RMGB0000224
|
855
|
855
|
Processed
|
13/03/2024
|
|
1738398936
|
|
Mrs. KAMLA DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106902273400/2779439
(बाबतरा)
|
2718001000NRG24261220230526876
|
26/12/2023
|
KAMALA KUMARI
|
2718001WL010819
|
KAMALA KUMARI
|
00698
|
RMGB0000224
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
1738398952
|
|
Miss. KAMLA KUMARI D/O RAIMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106902273400/2779441
(बाबतरा)
|
2718001000NRG24261220230526877
|
26/12/2023
|
CHOUTHI DEVI
|
2718001WL010819
|
CHOUTHI DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398951
|
|
CHOUTHI DEVI W/O DUDARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800106902273400/2789170
(बाबतरा)
|
2718001000NRG24261220230526878
|
26/12/2023
|
kashubi devi
|
2718001WL010819
|
kashubi devi
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398939
|
|
Mrs. KASUMBI DEVI WO SAKU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106902273400/2789581
(बाबतरा)
|
2718001000NRG24261220230526879
|
26/12/2023
|
SAYAR DEVI
|
2718001WL010819
|
SAYAR DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398947
|
|
Mrs. SAYAR DEVI WO BHANWAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106902273400/2789587
(बाबतरा)
|
2718001000NRG24261220230526880
|
26/12/2023
|
BADAMI
|
2718001WL010819
|
BADAMI
|
00698
|
RMGB0000224
|
855
|
855
|
Processed
|
13/03/2024
|
|
1738398959
|
|
Mrs. BADA DEVI W/O DIPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106902273400/2789648
(बाबतरा)
|
2718001000NRG24261220230526881
|
26/12/2023
|
DHAPI
|
2718001WL010819
|
DHAPI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398958
|
|
Mrs. DHAPI DEVI W/O LAKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106902273400/51821484
(बाबतरा)
|
2718001000NRG24261220230526882
|
26/12/2023
|
MAMTA
|
2718001WL010819
|
MAMTA
|
00698
|
RMGB0000224
|
855
|
855
|
Processed
|
13/03/2024
|
|
1738398942
|
|
Miss. MAMTA KUMARI DO RAJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106902273400/51821520
(बाबतरा)
|
2718001000NRG24261220230526883
|
26/12/2023
|
diparam
|
2718001WL010819
|
diparam
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398938
|
|
Mr. DEEP SINGH SO HIM JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106902273400/5270750
(बाबतरा)
|
2718001000NRG24261220230526884
|
26/12/2023
|
KHETA RAM
|
2718001WL010819
|
KHETA RAM
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398935
|
|
Mr. KHETA RAM S/O RANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106902273400/52707558
(बाबतरा)
|
2718001000NRG24261220230526885
|
26/12/2023
|
DHARMO DEVI
|
2718001WL010819
|
DHARMO DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398960
|
|
Mrs. DHARAMO DEVI W/O FUSA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106902273400/657
(बाबतरा)
|
2718001000NRG24261220230526886
|
26/12/2023
|
KAMIYA DEVI
|
2718001WL010819
|
KAMIYA DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398957
|
|
Mrs. KAMIYA DEVI W/O MALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106902273400/757
(बाबतरा)
|
2718001000NRG24261220230526889
|
26/12/2023
|
PANCHAM DEVI
|
2718001WL010819
|
PANCHAM DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398953
|
|
Mrs. PANSAM DEVI WO CHAINA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800106902273400/795
(बाबतरा)
|
2718001000NRG24261220230526890
|
26/12/2023
|
MANJU DEVI
|
2718001WL010819
|
MANJU DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738398937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SAYALA
|
RJ-271800106902273400/828
(बाबतरा)
|
2718001000NRG24261220230526891
|
26/12/2023
|
PRINKA DEVI
|
2718001WL010819
|
PRINKA DEVI
|
00698
|
RMGB0000224
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1738398950
|
|
Mrs. PRIYANKA DEVI W/O KALYAN DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106902273400/840
(बाबतरा)
|
2718001000NRG24261220230526892
|
26/12/2023
|
PELA RAM
|
2718001WL010819
|
PELA RAM
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398949
|
|
Mr. PELA RAM SO VAGATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106902273400/860
(बाबतरा)
|
2718001000NRG24261220230526893
|
26/12/2023
|
GOMATI DEVI
|
2718001WL010819
|
GOMATI DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398946
|
|
Mrs. GOMATI DEVI WO DAYA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106902273400/920
(बाबतरा)
|
2718001000NRG24261220230526894
|
26/12/2023
|
PYARI DEVI
|
2718001WL010819
|
PYARI DEVI
|
00698
|
RMGB0000224
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738398941
|
|
Mrs. PYARI DEVI WO GOKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106902273400/975
(बाबतरा)
|
2718001000NRG24261220230526895
|
26/12/2023
|
MEGA RAM
|
2718001WL010819
|
MEGA RAM
|
00698
|
RMGB0000224
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738398955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32490
|
32490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32490
|
32490
|
|
|
|
|
|
|
|