|
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-271800401802307900/3119583
(रंगाला)
|
2718004043NRG24031020230331561
|
03/10/2023
|
SAKUA KHAN
|
2718004043WL006750
|
SAKUA KHAN
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587890
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307900/3119633-C
(रंगाला)
|
2718004043NRG24031020230331571
|
03/10/2023
|
kamla devi
|
2718004043WL006750
|
kamla devi
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587891
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307900/51830097
(रंगाला)
|
2718004043NRG24031020230331572
|
03/10/2023
|
KESA RAM
|
2718004043WL006750
|
KESA RAM
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587892
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307900/528368223
(रंगाला)
|
2718004043NRG24031020230331577
|
03/10/2023
|
Mamta kumari
|
2718004043WL006750
|
Mamta kumari
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587893
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307900/528368224
(रंगाला)
|
2718004043NRG24031020230331578
|
03/10/2023
|
KAMLA KUMARI
|
2718004043WL006750
|
KAMLA KUMARI
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587894
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800401802307900/52836742
(रंगाला)
|
2718004043NRG24031020230331574
|
03/10/2023
|
jali
|
2718004043WL006750
|
jali
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587900
|
|
MRS JALI BANU WO ISAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307900/52836754
(रंगाला)
|
2718004043NRG24031020230331575
|
03/10/2023
|
Asi
|
2718004043WL006750
|
Asi
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587906
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307900/528368229
(रंगाला)
|
2718004043NRG24031020230331580
|
03/10/2023
|
ANWAR KHAN
|
2718004043WL006750
|
ANWAR KHAN
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587905
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800401802307900/2728879
(रंगाला)
|
2718004043NRG24031020230331551
|
03/10/2023
|
kamala devi
|
2718004043WL006750
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587903
|
|
Mrs. KAMLA WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401802307900/2728880
(रंगाला)
|
2718004043NRG24031020230331552
|
03/10/2023
|
desu
|
2718004043WL006750
|
desu
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587889
|
|
Mrs. DESHU DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800401802307900/3119402
(रंगाला)
|
2718004043NRG24031020230331553
|
03/10/2023
|
amaru devi
|
2718004043WL006750
|
amaru devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587887
|
|
Mrs. AMRU WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800401802307900/3119474
(रंगाला)
|
2718004043NRG24031020230331555
|
03/10/2023
|
SHANTI DEVI
|
2718004043WL006750
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587907
|
|
Mrs. SHANTI URF DEVI W/O GHEVARAM URF G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800401802307900/3119482
(रंगाला)
|
2718004043NRG24031020230331556
|
03/10/2023
|
ANJU
|
2718004043WL006750
|
ANJU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587902
|
|
Mrs. ANJU W/O BUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401802307900/3119515
(रंगाला)
|
2718004043NRG24031020230331557
|
03/10/2023
|
CUNNI DEVI
|
2718004043WL006750
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587899
|
|
Mrs. CHUNI DEVI WO MISHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401802307900/3119535
(रंगाला)
|
2718004043NRG24031020230331558
|
03/10/2023
|
SABU
|
2718004043WL006750
|
SABU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587898
|
|
Mrs. SABU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401802307900/3119538
(रंगाला)
|
2718004043NRG24031020230331559
|
03/10/2023
|
AMIR KHA
|
2718004043WL006750
|
AMIR KHA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587909
|
|
Mr. AMIR KHA SO MUSE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401802307900/3119556
(रंगाला)
|
2718004043NRG24031020230331560
|
03/10/2023
|
hurmat
|
2718004043WL006750
|
hurmat
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587896
|
|
Mrs. HURAMAT WO HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401802307900/3119594
(रंगाला)
|
2718004043NRG24031020230331563
|
03/10/2023
|
BHIMA RAM
|
2718004043WL006750
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587908
|
|
Mr. BHIMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401802307900/3119595-A
(रंगाला)
|
2718004043NRG24031020230331564
|
03/10/2023
|
DESHU DEVI
|
2718004043WL006750
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587885
|
|
Mrs. DESHU KUMARI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800401802307900/3119596-A
(रंगाला)
|
2718004043NRG24031020230331565
|
03/10/2023
|
KAVITA DEVI
|
2718004043WL006750
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587883
|
|
Mrs. KAVITA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401802307900/3119599
(रंगाला)
|
2718004043NRG24031020230331566
|
03/10/2023
|
PARU DEVI
|
2718004043WL006750
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587910
|
|
Mrs. PARU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401802307900/3119600
(रंगाला)
|
2718004043NRG24031020230331567
|
03/10/2023
|
jami
|
2718004043WL006750
|
jami
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587901
|
|
Mrs. JMI BANU W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800401802307900/3119623
(रंगाला)
|
2718004043NRG24031020230331568
|
03/10/2023
|
PANCI
|
2718004043WL006750
|
PANCI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587895
|
|
Mrs. PANCHI DEVI WO KHAGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800401802307900/3119626
(रंगाला)
|
2718004043NRG24031020230331569
|
03/10/2023
|
KAMLA DEVI
|
2718004043WL006750
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587897
|
|
Mrs. KAMALA DEVI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401802307900/3119633-A
(रंगाला)
|
2718004043NRG24031020230331570
|
03/10/2023
|
RAMESH KUMAR
|
2718004043WL006750
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587886
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307900/528368056
(रंगाला)
|
2718004043NRG24031020230331576
|
03/10/2023
|
kamal devi
|
2718004043WL006750
|
kamal devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587888
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800401802307900/3119474
(रंगाला)
|
2718004043NRG24031020230331554
|
03/10/2023
|
gevar singh
|
2718004043WL006750
|
gevar singh
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587904
|
|
Mr. GHEVA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401802307900/3119593-A
(रंगाला)
|
2718004043NRG24031020230331562
|
03/10/2023
|
FUSI DEVI
|
2718004043WL006750
|
FUSI DEVI
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587911
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401802307900/52836736
(रंगाला)
|
2718004043NRG24031020230331573
|
03/10/2023
|
HALIMO BANU
|
2718004043WL006750
|
HALIMO BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587882
|
|
Mrs. HALIMO BANU W/O RINJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307900/528368229
(रंगाला)
|
2718004043NRG24031020230331579
|
03/10/2023
|
RAISA
|
2718004043WL006750
|
RAISA
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388587884
|
|
Mrs. RAISA W/O ANAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|