|
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-271800108502276600/3095306
(रेवतडा)
|
2718001000NRG22250320221132194
|
08/01/2024
|
RAKAMO
|
2718001WL028736
|
RAKAMO
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551690
|
|
RAKAMO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108502276600/3095350
(रेवतडा)
|
2718001000NRG22250320221132196
|
08/01/2024
|
GATU DEVI
|
2718001WL028736
|
GATU DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551715
|
|
Mrs. GATU DEVI WO RANCHODJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108502276600/3095389
(रेवतडा)
|
2718001000NRG22250320221132199
|
08/01/2024
|
GEETA
|
2718001WL028736
|
GEETA
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551710
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
SAYALA
|
RJ-271800108502276600/3095392
(रेवतडा)
|
2718001000NRG22250320221132200
|
08/01/2024
|
GADIYA DEVI
|
2718001WL028736
|
GADIYA DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551689
|
|
Mrs. MADIYA DEVI WO SOKLA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276600/3095456
(रेवतडा)
|
2718001000NRG22250320221132202
|
08/01/2024
|
sangi
|
2718001WL028736
|
sangi
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551698
|
|
Mrs. SANAGI DEVI WO GHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108502276600/3095457
(रेवतडा)
|
2718001000NRG22250320221132203
|
08/01/2024
|
LUNGI
|
2718001WL028736
|
LUNGI
|
00698
|
RMGB0000133
|
688
|
688
|
Processed
|
14/03/2024
|
|
1788551706
|
|
Mrs. LUNGI DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276600/3095473
(रेवतडा)
|
2718001000NRG22250320221132207
|
08/01/2024
|
KANTA DEVI
|
2718001WL028736
|
KANTA DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551708
|
|
KANTA DEVI W/O VASANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800108502276600/3095479
(रेवतडा)
|
2718001000NRG22250320221132208
|
08/01/2024
|
GAJRO DEVI
|
2718001WL028736
|
GAJRO DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551694
|
|
GAJARO .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800108502276600/3095489
(रेवतडा)
|
2718001000NRG22250320221132209
|
08/01/2024
|
shanti devi
|
2718001WL028736
|
shanti devi
|
00698
|
RMGB0000133
|
688
|
688
|
Processed
|
14/03/2024
|
|
1788551716
|
|
Mrs. SHANTI DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108502276600/3095496
(रेवतडा)
|
2718001000NRG22250320221132210
|
08/01/2024
|
sangari
|
2718001WL028736
|
sangari
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551688
|
|
SANGARI DEVI W/O SANKALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800108502276600/3095524
(रेवतडा)
|
2718001000NRG22250320221132211
|
08/01/2024
|
mogi devi
|
2718001WL028736
|
mogi devi
|
00698
|
RMGB0000133
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788551702
|
|
Mrs. MANGI DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108502276600/3095531
(रेवतडा)
|
2718001000NRG22250320221132212
|
08/01/2024
|
SUNDAR DEVI
|
2718001WL028736
|
SUNDAR DEVI
|
00698
|
RMGB0000133
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1788551700
|
|
SUNDAR W/O RAMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108502276600/3095557
(रेवतडा)
|
2718001000NRG22250320221132214
|
08/01/2024
|
SUKHI DEVI
|
2718001WL028736
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551717
|
|
Mrs. SUKI DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108502276600/3095563
(रेवतडा)
|
2718001000NRG22250320221132216
|
08/01/2024
|
SUBTI DEVI
|
2718001WL028736
|
SUBTI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551703
|
|
Mrs. SUBTI DEVI WO JETA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276600/3095572
(रेवतडा)
|
2718001000NRG22250320221132218
|
08/01/2024
|
SAETI
|
2718001WL028736
|
SAETI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551693
|
|
Mrs. SAITI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276600/3095582
(रेवतडा)
|
2718001000NRG22250320221132219
|
08/01/2024
|
HUKI DEVI
|
2718001WL028736
|
HUKI DEVI
|
00698
|
RMGB0000133
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788551697
|
|
Mrs. HUKI DEVI WO MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108502276600/3095594
(रेवतडा)
|
2718001000NRG22250320221132220
|
08/01/2024
|
PYARI DEVI
|
2718001WL028736
|
PYARI DEVI
|
00698
|
RMGB0000133
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1788551695
|
|
PAYARI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800108502276600/3095598
(रेवतडा)
|
2718001000NRG22250320221132221
|
08/01/2024
|
pepi devi
|
2718001WL028736
|
pepi devi
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551711
|
|
Mrs. PEPI DEVI WO MOTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108502276600/3095632
(रेवतडा)
|
2718001000NRG22250320221132223
|
08/01/2024
|
MAPI DEVI
|
2718001WL028736
|
MAPI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551718
|
|
Mrs. MAFI DEVI WO JIVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108502276600/3095639
(रेवतडा)
|
2718001000NRG22250320221132224
|
08/01/2024
|
TIPU DEVI
|
2718001WL028736
|
TIPU DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551699
|
|
TIPU DEVI W/O HIMATA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800108502276600/3095642
(रेवतडा)
|
2718001000NRG22250320221132225
|
08/01/2024
|
MARGO DEVI
|
2718001WL028736
|
MARGO DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551707
|
|
Mrs. MARAGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276600/3095644
(रेवतडा)
|
2718001000NRG22250320221132226
|
08/01/2024
|
ANITA DEVI
|
2718001WL028736
|
ANITA DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551691
|
|
VANITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800108502276600/3095649
(रेवतडा)
|
2718001000NRG22250320221132227
|
08/01/2024
|
PANKI DEVI
|
2718001WL028736
|
PANKI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551692
|
|
PAKI DEVI W/O JAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108502276600/51825971
(रेवतडा)
|
2718001000NRG22250320221132237
|
08/01/2024
|
SANAGI DEVI
|
2718001WL028736
|
SANAGI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551709
|
|
CHAGANI DEVI W/O CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800108502276600/51825977
(रेवतडा)
|
2718001000NRG22250320221132238
|
08/01/2024
|
OTI DEVI
|
2718001WL028736
|
OTI DEVI
|
00698
|
RMGB0000133
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788551701
|
|
Mrs. OTIDEVI WO MANCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276600/51825981
(रेवतडा)
|
2718001000NRG22250320221132239
|
08/01/2024
|
SAKUDI
|
2718001WL028736
|
SAKUDI
|
00698
|
RMGB0000133
|
172
|
172
|
Processed
|
14/03/2024
|
|
1788551712
|
|
Mrs. SUKI DEVI WO PARASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108502276600/5268347
(रेवतडा)
|
2718001000NRG22250320221132254
|
08/01/2024
|
KAMLA DEVI
|
2718001WL028736
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
688
|
688
|
Processed
|
14/03/2024
|
|
1788551705
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108502276600/654
(रेवतडा)
|
2718001000NRG22250320221132259
|
08/01/2024
|
BISA DEVI
|
2718001WL028736
|
BISA DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551704
|
|
Mrs. BISA DEVI WO BHIMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108502276600/672
(रेवतडा)
|
2718001000NRG22250320221132260
|
08/01/2024
|
SUNGI DEVI
|
2718001WL028736
|
SUNGI DEVI
|
00698
|
RMGB0000133
|
516
|
516
|
Processed
|
14/03/2024
|
|
1788551696
|
|
Mrs. SUGI DEVI WO KANTI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108502276600/743
(रेवतडा)
|
2718001000NRG22250320221132264
|
08/01/2024
|
KAMALA DEVI
|
2718001WL028736
|
KAMALA DEVI
|
00698
|
RMGB0000133
|
344
|
344
|
Processed
|
14/03/2024
|
|
1788551714
|
|
Mrs. KAMALA DEVI WO HARSAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108502276600/791
(रेवतडा)
|
2718001000NRG22250320221132265
|
08/01/2024
|
MANJU DEVI
|
2718001WL028736
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788551713
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54524
|
54524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54524
|
54524
|
|
|
|
|
|
|
|