|
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-271800108402275200/51828122
(पोसाणा)
|
2718001000NRG24190320240768574
|
19/03/2024
|
Sharmila Devi
|
2718001WL015340
|
Sharmila Devi
|
00354
|
PUNB0447400
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161669876
|
|
SHARMILA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108402275200/2788586
(पोसाणा)
|
2718001000NRG24190320240768562
|
19/03/2024
|
SANWALA RAM
|
2718001WL015340
|
SANWALA RAM
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3161669877
|
|
SANVALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108402275200/2787826
(पोसाणा)
|
2718001000NRG24190320240768551
|
19/03/2024
|
anasi devi
|
2718001WL015340
|
anasi devi
|
00698
|
RMGB0000238
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161669861
|
|
Mrs. ANSI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787964
(पोसाणा)
|
2718001000NRG24190320240768552
|
19/03/2024
|
MAFRI DEVI
|
2718001WL015340
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161669860
|
|
Mrs. MAFARI DEVI WO MITHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2788265
(पोसाणा)
|
2718001000NRG24190320240768553
|
19/03/2024
|
PAVANI DEVI
|
2718001WL015340
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161669873
|
|
Mrs. PAVANI DEVI W/O OKHA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2788281
(पोसाणा)
|
2718001000NRG24190320240768554
|
19/03/2024
|
SATAS DEVI
|
2718001WL015340
|
SATAS DEVI
|
00698
|
RMGB0000238
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161669875
|
|
Mr. SANAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788317
(पोसाणा)
|
2718001000NRG24190320240768555
|
19/03/2024
|
MUGI DEVI
|
2718001WL015340
|
MUGI DEVI
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161669872
|
|
MUNGI DEVI W/O NARSA RAM GRAG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788349
(पोसाणा)
|
2718001000NRG24190320240768556
|
19/03/2024
|
KHASA RAM
|
2718001WL015340
|
KHASA RAM
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669852
|
|
Mr. KHASA RAM MALI SO KAPURA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788377
(पोसाणा)
|
2718001000NRG24190320240768557
|
19/03/2024
|
FUSI DEVI
|
2718001WL015340
|
FUSI DEVI
|
00698
|
RMGB0000238
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161669867
|
|
Mrs. FUSI DEVI WO SAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788386
(पोसाणा)
|
2718001000NRG24190320240768558
|
19/03/2024
|
JITENDRA KUMAR
|
2718001WL015340
|
JITENDRA KUMAR
|
00698
|
RMGB0000238
|
402
|
402
|
Processed
|
20/04/2024
|
|
3161669862
|
|
Mr. JITENDRA KUMAR SO DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788473
(पोसाणा)
|
2718001000NRG24190320240768559
|
19/03/2024
|
TARI DEVI
|
2718001WL015340
|
TARI DEVI
|
00698
|
RMGB0000238
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3161669863
|
|
Mrs. TARI DEVI WO RAYMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788488
(पोसाणा)
|
2718001000NRG24190320240768560
|
19/03/2024
|
UJI DEVI
|
2718001WL015340
|
UJI DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669866
|
|
Mrs. UJI DEVI W/OAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788585
(पोसाणा)
|
2718001000NRG24190320240768561
|
19/03/2024
|
NATHA RAM
|
2718001WL015340
|
NATHA RAM
|
00698
|
RMGB0000238
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161669879
|
|
Mr. NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788588
(पोसाणा)
|
2718001000NRG24190320240768563
|
19/03/2024
|
SHANTI DEVI
|
2718001WL015340
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161669865
|
|
MRS SHANTI WO DAYAKHAVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788608
(पोसाणा)
|
2718001000NRG24190320240768564
|
19/03/2024
|
Ramesh kumar
|
2718001WL015340
|
Ramesh kumar
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669847
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108402275200/51825756
(पोसाणा)
|
2718001000NRG24190320240768565
|
19/03/2024
|
MADIYA DEVI
|
2718001WL015340
|
MADIYA DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669842
|
|
Mrs. MADIYA DEVI WO CHAMPA LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/51825773
(पोसाणा)
|
2718001000NRG24190320240768566
|
19/03/2024
|
PUNI DEVI
|
2718001WL015340
|
PUNI DEVI
|
00698
|
RMGB0000238
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161669874
|
|
PUNI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108402275200/51827917
(पोसाणा)
|
2718001000NRG24190320240768567
|
19/03/2024
|
Mori Devi
|
2718001WL015340
|
Mori Devi
|
00698
|
RMGB0000238
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161669858
|
|
Mrs. MORI DEVI WO HARSAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108402275200/51827918
(पोसाणा)
|
2718001000NRG24190320240768568
|
19/03/2024
|
Champa Devi
|
2718001WL015340
|
Champa Devi
|
00698
|
RMGB0000238
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161669859
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108402275200/51827962
(पोसाणा)
|
2718001000NRG24190320240768569
|
19/03/2024
|
PARAS DEVI
|
2718001WL015340
|
PARAS DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669853
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/51828031
(पोसाणा)
|
2718001000NRG24190320240768570
|
19/03/2024
|
MAFARI DEVI
|
2718001WL015340
|
MAFARI DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669850
|
|
Mrs. MAFARI DEVI W/O DARAGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108402275200/51828076
(पोसाणा)
|
2718001000NRG24190320240768571
|
19/03/2024
|
CHHAGAN DEVI
|
2718001WL015340
|
CHHAGAN DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669857
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108402275200/51828081
(पोसाणा)
|
2718001000NRG24190320240768572
|
19/03/2024
|
INDRA MAL
|
2718001WL015340
|
INDRA MAL
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669854
|
|
INDERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51828113
(पोसाणा)
|
2718001000NRG24190320240768573
|
19/03/2024
|
MOKU DEVI
|
2718001WL015340
|
MOKU DEVI
|
00698
|
RMGB0000238
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161669856
|
|
Mrs. MOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108402275200/5292375
(पोसाणा)
|
2718001000NRG24190320240768575
|
19/03/2024
|
SHANTI DEVI
|
2718001WL015340
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669846
|
|
SHANTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800108402275200/535
(पोसाणा)
|
2718001000NRG24190320240768576
|
19/03/2024
|
SHATRU DEVI
|
2718001WL015340
|
SHATRU DEVI
|
00698
|
RMGB0000238
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161669868
|
|
SATARU DEVI W/O RAJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800108402275200/576
(पोसाणा)
|
2718001000NRG24190320240768577
|
19/03/2024
|
MADAN DEVI
|
2718001WL015340
|
MADAN DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669864
|
|
MADAN DEVI W/O MODA RAM KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800108402275200/603
(पोसाणा)
|
2718001000NRG24190320240768578
|
19/03/2024
|
MAFI DEVI
|
2718001WL015340
|
MAFI DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669843
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/620
(पोसाणा)
|
2718001000NRG24190320240768579
|
19/03/2024
|
SURAJ DEVI
|
2718001WL015340
|
SURAJ DEVI
|
00698
|
RMGB0000238
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161669871
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108402275200/676
(पोसाणा)
|
2718001000NRG24190320240768581
|
19/03/2024
|
Shailu Devi
|
2718001WL015340
|
Shailu Devi
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669845
|
|
Mrs. SHILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108402275200/676
(पोसाणा)
|
2718001000NRG24190320240768580
|
19/03/2024
|
SURESH GIRI
|
2718001WL015340
|
SURESH GIRI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669855
|
|
Mr. SURESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108402275200/686
(पोसाणा)
|
2718001000NRG24190320240768582
|
19/03/2024
|
KALU GIRI
|
2718001WL015340
|
KALU GIRI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669844
|
|
KALU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108402275200/689
(पोसाणा)
|
2718001000NRG24190320240768583
|
19/03/2024
|
DINESH KUMAR
|
2718001WL015340
|
DINESH KUMAR
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669869
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108402275200/689
(पोसाणा)
|
2718001000NRG24190320240768584
|
19/03/2024
|
manju devi
|
2718001WL015340
|
manju devi
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669849
|
|
Miss. MANJU DEVI W/O DINESH KUMAR KHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108402275200/692
(पोसाणा)
|
2718001000NRG24190320240768585
|
19/03/2024
|
ANITA DEVI
|
2718001WL015340
|
ANITA DEVI
|
00698
|
RMGB0000238
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161669878
|
|
Mrs. ANITA DEVI W/O HIRA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108402275200/800
(पोसाणा)
|
2718001000NRG24190320240768586
|
19/03/2024
|
PARVATI DEVI
|
2718001WL015340
|
PARVATI DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669851
|
|
Mrs. PARVATI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24190320240768587
|
19/03/2024
|
REKHA DEVI
|
2718001WL015340
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161669848
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108402275200/838
(पोसाणा)
|
2718001000NRG24190320240768588
|
19/03/2024
|
KAVITA DEVI
|
2718001WL015340
|
KAVITA DEVI
|
00698
|
RMGB0000238
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161669870
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71154
|
71154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72963
|
72963
|
|
|
|
|
|
|
|