|
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-271800401802307800/52836625
(रंगाला)
|
2718004039NRG24060920230291529
|
06/09/2023
|
Jadiya Devi
|
2718004039WL005743
|
Jadiya Devi
|
00415
|
SBIN0009064
|
2761
|
2761
|
Processed
|
13/09/2023
|
|
5577211417
|
|
MRS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307800/528368035
(रंगाला)
|
2718004039NRG24060920230291530
|
06/09/2023
|
MEERA DEVI
|
2718004039WL005743
|
MEERA DEVI
|
00415
|
SBIN0009064
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211378
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307800/528368207
(रंगाला)
|
2718004039NRG24060920230291532
|
06/09/2023
|
HAVIYA DEVI
|
2718004039WL005743
|
HAVIYA DEVI
|
00415
|
SBIN0009064
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211379
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800401802307800/3119895
(रंगाला)
|
2718004039NRG24060920230291519
|
06/09/2023
|
PAVANI DEVI
|
2718004039WL005743
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211381
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307800/3119897
(रंगाला)
|
2718004039NRG24060920230291520
|
06/09/2023
|
MANGI DEVI
|
2718004039WL005743
|
MANGI DEVI
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211380
|
|
MANGI DEVI W/O BHANWAR NATH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800401802307800/3119908
(रंगाला)
|
2718004039NRG24060920230291521
|
06/09/2023
|
GANGA DEVI
|
2718004039WL005743
|
GANGA DEVI
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211382
|
|
MR GANGA DEVI WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307800/3120059
(रंगाला)
|
2718004039NRG24060920230291522
|
06/09/2023
|
Akhiya
|
2718004039WL005743
|
Akhiya
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211416
|
|
MR AKHIYA WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/3120070
(रंगाला)
|
2718004039NRG24060920230291523
|
06/09/2023
|
Rakamo devi
|
2718004039WL005743
|
Rakamo devi
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211385
|
|
MR RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/5183007
(रंगाला)
|
2718004039NRG24060920230291525
|
06/09/2023
|
LAXMI Devi
|
2718004039WL005743
|
LAXMI Devi
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577211415
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/51830075
(रंगाला)
|
2718004039NRG24060920230291526
|
06/09/2023
|
chagan devi
|
2718004039WL005743
|
chagan devi
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211383
|
|
MRS CHAGAN DEVI WO THAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307800/51836301
(रंगाला)
|
2718004039NRG24060920230291528
|
06/09/2023
|
Pinta
|
2718004039WL005743
|
Pinta
|
00415
|
SBIN0032056
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211384
|
|
MRS PINTA WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24144
|
24144
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800401802307800/3129768
(रंगाला)
|
2718004039NRG24060920230291524
|
06/09/2023
|
CHUNI DEVI
|
2718004039WL005743
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211414
|
|
Mrs. CHUNI DEVI W/O JAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403302308000/3135559
(नांदिया)
|
2718004039NRG24060920230291535
|
06/09/2023
|
MITHO
|
2718004039WL005743
|
MITHO
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
5577211403
|
|
Mrs. MITHO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403302308000/3135657
(नांदिया)
|
2718004039NRG24060920230291536
|
06/09/2023
|
misaro
|
2718004039WL005743
|
misaro
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
5577211406
|
|
Mrs. MISARO W/O RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403302308000/3135658
(नांदिया)
|
2718004039NRG24060920230291537
|
06/09/2023
|
SARIFO
|
2718004039WL005743
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
5577211390
|
|
Mrs. SARIPHO BANO W/O SHARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403302308000/3135774
(नांदिया)
|
2718004039NRG24060920230291538
|
06/09/2023
|
NEMO
|
2718004039WL005743
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
13/09/2023
|
|
5577211392
|
|
Mrs. NAMO W/O KHAMISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403302308000/3135814
(नांदिया)
|
2718004039NRG24060920230291539
|
06/09/2023
|
NAMAJI
|
2718004039WL005743
|
NAMAJI
|
00606
|
SBIN0RRMRGB
|
1506
|
1506
|
Processed
|
13/09/2023
|
|
5577211409
|
|
Mrs. NAMAJI W/O HARASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403302308000/3135819
(नांदिया)
|
2718004039NRG24060920230291541
|
06/09/2023
|
misaro
|
2718004039WL005743
|
misaro
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
13/09/2023
|
|
5577211410
|
|
Mrs. MISARO W/O AKABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403302308000/51833040
(नांदिया)
|
2718004039NRG24060920230291543
|
06/09/2023
|
AMNI
|
2718004039WL005743
|
AMNI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211407
|
|
Mrs. AMANI W/O BHIKHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403302308000/51833105
(नांदिया)
|
2718004039NRG24060920230291544
|
06/09/2023
|
Nmaji
|
2718004039WL005743
|
Nmaji
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211413
|
|
Mrs. NAJAMI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403302308000/51833108
(नांदिया)
|
2718004039NRG24060920230291546
|
06/09/2023
|
DHAPHU
|
2718004039WL005743
|
DHAPHU
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211411
|
|
Mrs. DHAPHU W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403302308000/51833114
(नांदिया)
|
2718004039NRG24060920230291547
|
06/09/2023
|
MARIYAM
|
2718004039WL005743
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211408
|
|
Mrs. MARIYAM W/O INAYAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403302308000/518331206
(नांदिया)
|
2718004039NRG24060920230291548
|
06/09/2023
|
NENI
|
2718004039WL005743
|
NENI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
13/09/2023
|
|
5577211418
|
|
Mrs. NENI W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403302308000/518331207
(नांदिया)
|
2718004039NRG24060920230291549
|
06/09/2023
|
RASIDA
|
2718004039WL005743
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211412
|
|
Mrs. RASIDA W/O SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403302308000/518331208
(नांदिया)
|
2718004039NRG24060920230291550
|
06/09/2023
|
DHAMIYA
|
2718004039WL005743
|
DHAMIYA
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
13/09/2023
|
|
5577211388
|
|
Mrs. DHAMIYA W/O MEHABUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403302308000/518331265
(नांदिया)
|
2718004039NRG24060920230291552
|
06/09/2023
|
NASIR KHA
|
2718004039WL005743
|
NASIR KHA
|
00606
|
SBIN0RRMRGB
|
1506
|
1506
|
Processed
|
13/09/2023
|
|
5577211391
|
|
Mr. NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403302308000/518331271
(नांदिया)
|
2718004039NRG24060920230291553
|
06/09/2023
|
RUKI
|
2718004039WL005743
|
RUKI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
5577211404
|
|
Mrs. RUKI W/O ARABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403302308000/518331323
(नांदिया)
|
2718004039NRG24060920230291554
|
06/09/2023
|
KESAR BANU
|
2718004039WL005743
|
KESAR BANU
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
13/09/2023
|
|
5577211396
|
|
Mrs. KESAR WO REMON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41635
|
41635
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800401802307800/51830086
(रंगाला)
|
2718004039NRG24060920230291527
|
06/09/2023
|
morodevi
|
2718004039WL005743
|
morodevi
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211393
|
|
Mrs. MORO DEVI W/O JEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307800/528368138
(रंगाला)
|
2718004039NRG24060920230291531
|
06/09/2023
|
LUNI DEVI
|
2718004039WL005743
|
LUNI DEVI
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211399
|
|
Mr. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800401802307800/528368218
(रंगाला)
|
2718004039NRG24060920230291533
|
06/09/2023
|
RUKHAMA DEVI
|
2718004039WL005743
|
RUKHAMA DEVI
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211398
|
|
Mrs. RUKHAMA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403302308000/3135558
(नांदिया)
|
2718004039NRG24060920230291534
|
06/09/2023
|
TAJU
|
2718004039WL005743
|
TAJU
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
5577211405
|
|
Mrs. TAJU W/O MOHAMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308000/3135815
(नांदिया)
|
2718004039NRG24060920230291540
|
06/09/2023
|
MERO
|
2718004039WL005743
|
MERO
|
00698
|
RMGB0000105
|
2761
|
2761
|
Processed
|
13/09/2023
|
|
5577211387
|
|
Mrs. MEHARA W/O FOJA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308000/5183293
(नांदिया)
|
2718004039NRG24060920230291542
|
06/09/2023
|
HIDAYATO
|
2718004039WL005743
|
HIDAYATO
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211394
|
|
Mrs. HIDAYATO W/O GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308000/51833106
(नांदिया)
|
2718004039NRG24060920230291545
|
06/09/2023
|
ROSAN
|
2718004039WL005743
|
ROSAN
|
00698
|
RMGB0000105
|
2259
|
2259
|
Processed
|
13/09/2023
|
|
5577211389
|
|
Mrs. ROSHAN W/O SOMAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308000/518331209
(नांदिया)
|
2718004039NRG24060920230291551
|
06/09/2023
|
aasi
|
2718004039WL005743
|
aasi
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211395
|
|
Mrs. ASI W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403302308000/5183357816
(नांदिया)
|
2718004039NRG24060920230291555
|
06/09/2023
|
roshan
|
2718004039WL005743
|
roshan
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577211400
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308000/5183357899
(नांदिया)
|
2718004039NRG24060920230291556
|
06/09/2023
|
SARIFO
|
2718004039WL005743
|
SARIFO
|
00698
|
RMGB0000105
|
3012
|
3012
|
Processed
|
13/09/2023
|
|
5577211386
|
|
Mrs. SARIFO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308000/5183357903
(नांदिया)
|
2718004039NRG24060920230291557
|
06/09/2023
|
satu banu
|
2718004039WL005743
|
satu banu
|
00698
|
RMGB0000105
|
2259
|
2259
|
Processed
|
13/09/2023
|
|
5577211397
|
|
Mrs. SATU BANU WO RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308000/5183357921
(नांदिया)
|
2718004039NRG24060920230291558
|
06/09/2023
|
HURMAT BANU
|
2718004039WL005743
|
HURMAT BANU
|
00698
|
RMGB0000105
|
2510
|
2510
|
Processed
|
13/09/2023
|
|
5577211401
|
|
Miss. HURMAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403302308000/5383353938
(नांदिया)
|
2718004039NRG24060920230291559
|
06/09/2023
|
Isak Khan
|
2718004039WL005743
|
Isak Khan
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577211402
|
|
MRS ISAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35538
|
35538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110102
|
110102
|
|
|
|
|
|
|
|