|
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-271800400602310800/3131427-B
(कावतरा)
|
2718004000NRG24191020230362746
|
19/10/2023
|
Ramesh
|
2718004WL007515
|
Ramesh
|
00045
|
BARB0BHINMA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409202150
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129811
(कावतरा)
|
2718004000NRG24191020230362734
|
19/10/2023
|
Anasi Devi
|
2718004WL007515
|
Anasi Devi
|
00114
|
RSCB0023003
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202171
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bagoda
|
RJ-271800400602310800/3129965
(कावतरा)
|
2718004000NRG24191020230362738
|
19/10/2023
|
LUNGI DEVI
|
2718004WL007515
|
LUNGI DEVI
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409202170
|
|
LUNGI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800400602310800/3129855
(कावतरा)
|
2718004000NRG24191020230362735
|
19/10/2023
|
nrsaram
|
2718004WL007515
|
nrsaram
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202162
|
|
Mr. NARSA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400602310800/3129926
(कावतरा)
|
2718004000NRG24191020230362736
|
19/10/2023
|
DHUNI DEVI
|
2718004WL007515
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202164
|
|
Mrs. GHUNI BANU WO SAYAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310800/3129963-A
(कावतरा)
|
2718004000NRG24191020230362737
|
19/10/2023
|
HANJADEVI
|
2718004WL007515
|
HANJADEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202165
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800400602310800/3130054-A
(कावतरा)
|
2718004000NRG24191020230362740
|
19/10/2023
|
BHAGUDEVI
|
2718004WL007515
|
BHAGUDEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202167
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3131170
(कावतरा)
|
2718004000NRG24191020230362743
|
19/10/2023
|
CHANDARAM
|
2718004WL007515
|
CHANDARAM
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409202161
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004000NRG24191020230362744
|
19/10/2023
|
parbhuram
|
2718004WL007515
|
parbhuram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409202157
|
|
Mr. PRABHU RAM SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310800/5294412
(कावतरा)
|
2718004000NRG24191020230362748
|
19/10/2023
|
shantadevi
|
2718004WL007515
|
shantadevi
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409202156
|
|
Mrs. SHANTA DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403502311300/3099699
(लूनावास)
|
2718004000NRG24191020230362750
|
19/10/2023
|
PARU
|
2718004WL007515
|
PARU
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202174
|
|
Mrs. PARU DEVI WO VARADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403502311300/51830415
(लूनावास)
|
2718004000NRG24191020230362751
|
19/10/2023
|
SAVITA KUNWAR
|
2718004WL007515
|
SAVITA KUNWAR
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202153
|
|
Mrs. SVITA KANWAR WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403502311300/5294732
(लूनावास)
|
2718004000NRG24191020230362756
|
19/10/2023
|
Payari
|
2718004WL007515
|
Payari
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202154
|
|
Mrs. PYARI KANWAR WO PUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502311300/5294737-A
(लूनावास)
|
2718004000NRG24191020230362757
|
19/10/2023
|
TAMAKA DEVI
|
2718004WL007515
|
TAMAKA DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202158
|
|
Mrs. TAMAKA DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800400602310800/3129965
(कावतरा)
|
2718004000NRG24191020230362739
|
19/10/2023
|
AJA RAM
|
2718004WL007515
|
AJA RAM
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409202155
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3130076
(कावतरा)
|
2718004000NRG24191020230362741
|
19/10/2023
|
HIRA RAm
|
2718004WL007515
|
HIRA RAm
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409202173
|
|
Mr. HIRARAM SO PARBHU RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3130091
(कावतरा)
|
2718004000NRG24191020230362742
|
19/10/2023
|
JALA RAM
|
2718004WL007515
|
JALA RAM
|
00698
|
RMGB0000125
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409202168
|
|
Mr. JALA RAM SO SAVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3131240
(कावतरा)
|
2718004000NRG24191020230362745
|
19/10/2023
|
NARASA RAM
|
2718004WL007515
|
NARASA RAM
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409202163
|
|
NARSHA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400602310800/3131427-C
(कावतरा)
|
2718004000NRG24191020230362747
|
19/10/2023
|
Suresh
|
2718004WL007515
|
Suresh
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202159
|
|
Mr. SURESH SO CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310800/55295996
(कावतरा)
|
2718004000NRG24191020230362749
|
19/10/2023
|
Padma Ram
|
2718004WL007515
|
Padma Ram
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409202172
|
|
PADAMA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800403502311300/51830416
(लूनावास)
|
2718004000NRG24191020230362752
|
19/10/2023
|
SHARDA KUNWAR
|
2718004WL007515
|
SHARDA KUNWAR
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202166
|
|
Mrs. SHARDA KANWAR WO PEER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502311300/5294444780
(लूनावास)
|
2718004000NRG24191020230362753
|
19/10/2023
|
LILA KANVAR
|
2718004WL007515
|
LILA KANVAR
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202152
|
|
Mrs. LILA KANWAR WO HIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403502311300/5294444838
(लूनावास)
|
2718004000NRG24191020230362754
|
19/10/2023
|
MATHARA KANWAR
|
2718004WL007515
|
MATHARA KANWAR
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202169
|
|
Mrs. MATHARA KANWAR WO CHTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG24191020230362755
|
19/10/2023
|
SUA KANWAR
|
2718004WL007515
|
SUA KANWAR
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202160
|
|
SUAA KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bagoda
|
RJ-271800403502311300/5294760
(लूनावास)
|
2718004000NRG24191020230362758
|
19/10/2023
|
Rambha
|
2718004WL007515
|
Rambha
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/11/2023
|
|
7409202151
|
|
Mrs. RAMBHA KANWAR WO MANGSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20620
|
20620
|
|
|
|
|
|
|
|