|
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-271800109702275900/126
(तुरा)
|
2718001000NRG24250420230022008
|
25/04/2023
|
dhapiben
|
2718001WL000444
|
dhapiben
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741514
|
|
Ms. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109702275900/126
(तुरा)
|
2718001000NRG24250420230022007
|
25/04/2023
|
keraram
|
2718001WL000444
|
keraram
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741513
|
|
MR KERARAM GEPAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109702275900/205
(तुरा)
|
2718001000NRG24250420230022443
|
25/04/2023
|
MAPI DEVI
|
2718001WL000451
|
MAPI DEVI
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741498
|
|
Mrs. MAPI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109702275900/205
(तुरा)
|
2718001000NRG24250420230022442
|
25/04/2023
|
SUJA RAM
|
2718001WL000451
|
SUJA RAM
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741507
|
|
Mr. SUJA RAM S/O CHOGA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109702275900/3097952
(तुरा)
|
2718001000NRG24250420230022444
|
25/04/2023
|
KHETA RAM
|
2718001WL000451
|
KHETA RAM
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741505
|
|
Mr. KHETA RAM SO KHASALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109702275900/3097952
(तुरा)
|
2718001000NRG24250420230022445
|
25/04/2023
|
SATI DEVI
|
2718001WL000451
|
SATI DEVI
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741504
|
|
Mrs. SATAKI DEVI WO KHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109702275900/401
(तुरा)
|
2718001000NRG24250420230022009
|
25/04/2023
|
SUJA RAM
|
2718001WL000444
|
SUJA RAM
|
00698
|
RMGB0000115
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488741512
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109702275900/401
(तुरा)
|
2718001000NRG24250420230022010
|
25/04/2023
|
SUKI DEVI
|
2718001WL000444
|
SUKI DEVI
|
00698
|
RMGB0000115
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488741508
|
|
Mrs. SUKI DEVI WO SUJA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109702275900/51829013
(तुरा)
|
2718001000NRG24250420230022258
|
25/04/2023
|
FUSI DEVI
|
2718001WL000448
|
FUSI DEVI
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741506
|
|
Mrs. PHUSI DEVI W/O CHINA RAM REWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109702275900/5277963
(तुरा)
|
2718001000NRG24250420230022259
|
25/04/2023
|
USHA DEVI
|
2718001WL000448
|
USHA DEVI
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741511
|
|
USHA DEVI DEWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYALA
|
RJ-271800109702275900/818290107
(तुरा)
|
2718001000NRG24250420230022261
|
25/04/2023
|
suraj devi
|
2718001WL000448
|
suraj devi
|
00698
|
RMGB0000115
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741509
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108502276400/3095908
(रेवतडा)
|
2718001000NRG24250420230022004
|
25/04/2023
|
BABU SINGH
|
2718001WL000444
|
BABU SINGH
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741499
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SAYALA
|
RJ-271800108502276400/3096174
(रेवतडा)
|
2718001000NRG24250420230022439
|
25/04/2023
|
PEPI DEVI
|
2718001WL000451
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741500
|
|
Mrs. PEPI DEVI WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108502276400/370
(रेवतडा)
|
2718001000NRG24250420230022005
|
25/04/2023
|
RAM LAL
|
2718001WL000444
|
RAM LAL
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741497
|
|
Mr. RAMA RAM URF RAM LAL SO SAMRATHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276400/459
(रेवतडा)
|
2718001000NRG24250420230022257
|
25/04/2023
|
SARIYA DEVI
|
2718001WL000448
|
SARIYA DEVI
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741501
|
|
Mrs. SARIYA DEVI WO DIPAJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276400/483
(रेवतडा)
|
2718001000NRG24250420230022441
|
25/04/2023
|
RAMILA DEVI
|
2718001WL000451
|
RAMILA DEVI
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741503
|
|
Mrs. RAMILA DEVI WO MOD SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108502276400/488
(रेवतडा)
|
2718001000NRG24250420230022006
|
25/04/2023
|
SHANTOSH DEVI
|
2718001WL000444
|
SHANTOSH DEVI
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741502
|
|
Mrs. SANTOSH DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109702275900/5277963
(तुरा)
|
2718001000NRG24250420230022260
|
25/04/2023
|
RAJA RAM
|
2718001WL000448
|
RAJA RAM
|
00698
|
RMGB0000133
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488741510
|
|
Mr. RAJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|