|
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
|
LUNI
|
RJ-271500516001970400/3634190
(लोलावास)
|
2715005000NRG24260220241473539
|
26/02/2024
|
KELI
|
2715005WL045578
|
KELI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938919
|
|
Mrs. KELAKI W/O PUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNI
|
RJ-271500516001970400/9458462
(लोलावास)
|
2715005000NRG24260220241473557
|
26/02/2024
|
LAXMI
|
2715005WL045578
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938915
|
|
LICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNI
|
RJ-271500516001970400/9458475
(लोलावास)
|
2715005000NRG24260220241473565
|
26/02/2024
|
CHOTAKEE
|
2715005WL045578
|
CHOTAKEE
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938914
|
|
CHOTKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500516001970400/9458480
(लोलावास)
|
2715005000NRG24260220241473567
|
26/02/2024
|
KELKI DEVI
|
2715005WL045578
|
KELKI DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938913
|
|
KELAKI DEVI W/O SHIBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
LUNI
|
RJ-271500516001970400/9458481
(लोलावास)
|
2715005000NRG24260220241473568
|
26/02/2024
|
DHANKI
|
2715005WL045578
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938917
|
|
DHANKI W/O MOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
LUNI
|
RJ-271500516001970400/9458483
(लोलावास)
|
2715005000NRG24260220241473570
|
26/02/2024
|
PAPU DEVI
|
2715005WL045578
|
PAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938920
|
|
Mrs. PAPLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNI
|
RJ-271500516001970400/9458593
(लोलावास)
|
2715005000NRG24260220241473581
|
26/02/2024
|
NARAYANI
|
2715005WL045578
|
NARAYANI
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938918
|
|
Mrs. NARAYANI W/ONAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
8
|
LUNI
|
RJ-271500516001970400/3634183
(लोलावास)
|
2715005000NRG24260220241473534
|
26/02/2024
|
PAPLI
|
2715005WL045578
|
PAPLI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938947
|
|
Mrs. PAPLI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNI
|
RJ-271500516001970400/3634183-A
(लोलावास)
|
2715005000NRG24260220241473535
|
26/02/2024
|
KUKI DEVI
|
2715005WL045578
|
KUKI DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938958
|
|
Mrs. KUKI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNI
|
RJ-271500516001970400/3634185
(लोलावास)
|
2715005000NRG24260220241473536
|
26/02/2024
|
GAJE SINGH
|
2715005WL045578
|
GAJE SINGH
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925938953
|
|
Mr. GAJE SINGH SO DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNI
|
RJ-271500516001970400/3634188-A
(लोलावास)
|
2715005000NRG24260220241473537
|
26/02/2024
|
KAVITA
|
2715005WL045578
|
KAVITA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938959
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNI
|
RJ-271500516001970400/3634189
(लोलावास)
|
2715005000NRG24260220241473538
|
26/02/2024
|
MUNKI DEVI
|
2715005WL045578
|
MUNKI DEVI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938938
|
|
Mrs. MUNKI WO BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNI
|
RJ-271500516001970400/3634192
(लोलावास)
|
2715005000NRG24260220241473540
|
26/02/2024
|
GITA
|
2715005WL045578
|
GITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938927
|
|
GITA W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
LUNI
|
RJ-271500516001970400/3634193
(लोलावास)
|
2715005000NRG24260220241473541
|
26/02/2024
|
KAMLA DEVI
|
2715005WL045578
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938930
|
|
KAMALA DEVI W/O BHAIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
LUNI
|
RJ-271500516001970400/3634194
(लोलावास)
|
2715005000NRG24260220241473542
|
26/02/2024
|
Shiv Ram
|
2715005WL045578
|
Shiv Ram
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938921
|
|
SHIV RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
LUNI
|
RJ-271500516001970400/51546179
(लोलावास)
|
2715005000NRG24260220241473543
|
26/02/2024
|
SHIV LAL
|
2715005WL045578
|
SHIV LAL
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938924
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNI
|
RJ-271500516001970400/51546180
(लोलावास)
|
2715005000NRG24260220241473544
|
26/02/2024
|
RADHA
|
2715005WL045578
|
RADHA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938928
|
|
Mrs. RADHA W/O SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNI
|
RJ-271500516001970400/51546183
(लोलावास)
|
2715005000NRG24260220241473545
|
26/02/2024
|
MADAN LAL
|
2715005WL045578
|
MADAN LAL
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938961
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNI
|
RJ-271500516001970400/9458452-A
(लोलावास)
|
2715005000NRG24260220241473546
|
26/02/2024
|
SANTU DEVI
|
2715005WL045578
|
SANTU DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938960
|
|
Mrs. SANTU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNI
|
RJ-271500516001970400/9458454
(लोलावास)
|
2715005000NRG24260220241473547
|
26/02/2024
|
COTHI
|
2715005WL045578
|
COTHI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938935
|
|
Mrs. CHOTHI SO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNI
|
RJ-271500516001970400/9458455
(लोलावास)
|
2715005000NRG24260220241473548
|
26/02/2024
|
GANKI DEVI
|
2715005WL045578
|
GANKI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938956
|
|
Miss. GANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNI
|
RJ-271500516001970400/9458456
(लोलावास)
|
2715005000NRG24260220241473549
|
26/02/2024
|
SAURI
|
2715005WL045578
|
SAURI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938941
|
|
Mrs. SAUDI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNI
|
RJ-271500516001970400/9458456-A
(लोलावास)
|
2715005000NRG24260220241473550
|
26/02/2024
|
DHANKI
|
2715005WL045578
|
DHANKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938949
|
|
Mrs. DHANKI WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNI
|
RJ-271500516001970400/9458457
(लोलावास)
|
2715005000NRG24260220241473551
|
26/02/2024
|
PAPAII
|
2715005WL045578
|
PAPAII
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938946
|
|
Mrs. PAPALI WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNI
|
RJ-271500516001970400/9458458-A
(लोलावास)
|
2715005000NRG24260220241473552
|
26/02/2024
|
PAPLI
|
2715005WL045578
|
PAPLI
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925938923
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNI
|
RJ-271500516001970400/9458460
(लोलावास)
|
2715005000NRG24260220241473553
|
26/02/2024
|
GAVRI
|
2715005WL045578
|
GAVRI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938951
|
|
Mrs. GAVARI WO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNI
|
RJ-271500516001970400/9458460-A
(लोलावास)
|
2715005000NRG24260220241473554
|
26/02/2024
|
DHAPU DEVI
|
2715005WL045578
|
DHAPU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938957
|
|
Mrs. DHAPU DEVI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNI
|
RJ-271500516001970400/9458461
(लोलावास)
|
2715005000NRG24260220241473555
|
26/02/2024
|
ENDRA
|
2715005WL045578
|
ENDRA
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925938939
|
|
Mrs. INDRA WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNI
|
RJ-271500516001970400/9458461-A
(लोलावास)
|
2715005000NRG24260220241473556
|
26/02/2024
|
VIMALA
|
2715005WL045578
|
VIMALA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938944
|
|
Mrs. VIMALA WO PAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNI
|
RJ-271500516001970400/9458463
(लोलावास)
|
2715005000NRG24260220241473558
|
26/02/2024
|
SAHITA
|
2715005WL045578
|
SAHITA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938955
|
|
Miss. SAHITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNI
|
RJ-271500516001970400/9458467
(लोलावास)
|
2715005000NRG24260220241473559
|
26/02/2024
|
KAMALI
|
2715005WL045578
|
KAMALI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938932
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNI
|
RJ-271500516001970400/9458468
(लोलावास)
|
2715005000NRG24260220241473560
|
26/02/2024
|
BHANVRI DEVI
|
2715005WL045578
|
BHANVRI DEVI
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925938950
|
|
Mrs. BHANWARI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNI
|
RJ-271500516001970400/9458469
(लोलावास)
|
2715005000NRG24260220241473561
|
26/02/2024
|
santosh
|
2715005WL045578
|
santosh
|
00698
|
RMGB0000295
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925938952
|
|
Mrs. SANTOSH WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNI
|
RJ-271500516001970400/9458471
(लोलावास)
|
2715005000NRG24260220241473562
|
26/02/2024
|
HIRA DEVI
|
2715005WL045578
|
HIRA DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938931
|
|
HIRA DEVI WO SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
LUNI
|
RJ-271500516001970400/9458473
(लोलावास)
|
2715005000NRG24260220241473563
|
26/02/2024
|
MULAKI
|
2715005WL045578
|
MULAKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938940
|
|
Mrs. MULAKI WO GIKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNI
|
RJ-271500516001970400/9458474
(लोलावास)
|
2715005000NRG24260220241473564
|
26/02/2024
|
SUVTI
|
2715005WL045578
|
SUVTI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938929
|
|
Mrs. SUVTI W/O MANGALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNI
|
RJ-271500516001970400/9458479
(लोलावास)
|
2715005000NRG24260220241473566
|
26/02/2024
|
SONAKI
|
2715005WL045578
|
SONAKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938937
|
|
Mrs. SONAKI WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNI
|
RJ-271500516001970400/9458482
(लोलावास)
|
2715005000NRG24260220241473569
|
26/02/2024
|
DEVALI
|
2715005WL045578
|
DEVALI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938936
|
|
Mrs. DEVALI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNI
|
RJ-271500516001970400/9458484
(लोलावास)
|
2715005000NRG24260220241473571
|
26/02/2024
|
GITADEVI
|
2715005WL045578
|
GITADEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938925
|
|
Mrs. GITA DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNI
|
RJ-271500516001970400/9458484-A
(लोलावास)
|
2715005000NRG24260220241473572
|
26/02/2024
|
KUKLI DEVI
|
2715005WL045578
|
KUKLI DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938954
|
|
Mrs. KUKLI DEVI DO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNI
|
RJ-271500516001970400/9458487
(लोलावास)
|
2715005000NRG24260220241473573
|
26/02/2024
|
SANTI DEVI
|
2715005WL045578
|
SANTI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938933
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNI
|
RJ-271500516001970400/9458488
(लोलावास)
|
2715005000NRG24260220241473574
|
26/02/2024
|
CHHOTKI
|
2715005WL045578
|
CHHOTKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938942
|
|
Mrs. CHHOTKI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNI
|
RJ-271500516001970400/9458489-A
(लोलावास)
|
2715005000NRG24260220241473575
|
26/02/2024
|
VIMALA
|
2715005WL045578
|
VIMALA
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925938948
|
|
Mrs. VIMALA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNI
|
RJ-271500516001970400/9458492
(लोलावास)
|
2715005000NRG24260220241473576
|
26/02/2024
|
MEERA
|
2715005WL045578
|
MEERA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938945
|
|
Mrs. MEERA WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNI
|
RJ-271500516001970400/9458493
(लोलावास)
|
2715005000NRG24260220241473577
|
26/02/2024
|
SUGANAI
|
2715005WL045578
|
SUGANAI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938916
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNI
|
RJ-271500516001970400/9458493-A
(लोलावास)
|
2715005000NRG24260220241473578
|
26/02/2024
|
BHUNDA RAM
|
2715005WL045578
|
BHUNDA RAM
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938922
|
|
Mr. BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNI
|
RJ-271500516001970400/9458495
(लोलावास)
|
2715005000NRG24260220241473579
|
26/02/2024
|
PUNARAM
|
2715005WL045578
|
PUNARAM
|
00698
|
RMGB0000295
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925938943
|
|
PUNA RAM S/O BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
LUNI
|
RJ-271500516001970400/9458592
(लोलावास)
|
2715005000NRG24260220241473580
|
26/02/2024
|
SHANTI DEVI
|
2715005WL045578
|
SHANTI DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925938926
|
|
Mrs. SHANTI DEVI W/O ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNI
|
RJ-271500516001970400/9458594
(लोलावास)
|
2715005000NRG24260220241473582
|
26/02/2024
|
LILA
|
2715005WL045578
|
LILA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2925938934
|
|
Mrs. LILA WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88600
|
88600
|
|
|
|
|
|
|
|