|
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-271800108402275200/2787826
(पोसाणा)
|
2718001000NRG24060320240731655
|
06/03/2024
|
anasi devi
|
2718001WL014469
|
anasi devi
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115202569
|
|
Mrs. ANSI DEVI WO TEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108402275200/2787839
(पोसाणा)
|
2718001000NRG24060320240731656
|
06/03/2024
|
JINI DEVI
|
2718001WL014469
|
JINI DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202587
|
|
Miss. JINI DEVI W/O CHATRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108402275200/2787939
(पोसाणा)
|
2718001000NRG24060320240731657
|
06/03/2024
|
KALA RAM
|
2718001WL014469
|
KALA RAM
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202588
|
|
KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108402275200/2787964
(पोसाणा)
|
2718001000NRG24060320240731658
|
06/03/2024
|
MAFRI DEVI
|
2718001WL014469
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115202595
|
|
Mrs. MAFARI DEVI WO MITHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108402275200/2788265
(पोसाणा)
|
2718001000NRG24060320240731659
|
06/03/2024
|
PAVANI DEVI
|
2718001WL014469
|
PAVANI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202584
|
|
Mrs. PAVANI DEVI W/O OKHA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108402275200/2788281
(पोसाणा)
|
2718001000NRG24060320240731660
|
06/03/2024
|
SATAS DEVI
|
2718001WL014469
|
SATAS DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202585
|
|
Mr. SANAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108402275200/2788321
(पोसाणा)
|
2718001000NRG24060320240731661
|
06/03/2024
|
Patu Kumari
|
2718001WL014469
|
Patu Kumari
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202591
|
|
Ms. Patu Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108402275200/2788349
(पोसाणा)
|
2718001000NRG24060320240731662
|
06/03/2024
|
KHASA RAM
|
2718001WL014469
|
KHASA RAM
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202574
|
|
Mr. KHASA RAM MALI SO KAPURA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108402275200/2788377
(पोसाणा)
|
2718001000NRG24060320240731663
|
06/03/2024
|
FUSI DEVI
|
2718001WL014469
|
FUSI DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115202560
|
|
Mrs. FUSI DEVI WO SAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108402275200/2788433
(पोसाणा)
|
2718001000NRG24060320240731664
|
06/03/2024
|
SEETA
|
2718001WL014469
|
SEETA
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115202599
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108402275200/2788452
(पोसाणा)
|
2718001000NRG24060320240731665
|
06/03/2024
|
Annsi devi
|
2718001WL014469
|
Annsi devi
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115202562
|
|
ANSI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800108402275200/2788461
(पोसाणा)
|
2718001000NRG24060320240731666
|
06/03/2024
|
RINKU KUMARI
|
2718001WL014469
|
RINKU KUMARI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202597
|
|
Mrs. RINKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108402275200/2788488
(पोसाणा)
|
2718001000NRG24060320240731667
|
06/03/2024
|
UJI DEVI
|
2718001WL014469
|
UJI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202563
|
|
Mrs. UJI DEVI W/OAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108402275200/2788607
(पोसाणा)
|
2718001000NRG24060320240731668
|
06/03/2024
|
CHAMPA DEVI
|
2718001WL014469
|
CHAMPA DEVI
|
00698
|
RMGB0000238
|
390
|
390
|
Processed
|
19/04/2024
|
|
3115202552
|
|
CHAMPA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800108402275200/2788608
(पोसाणा)
|
2718001000NRG24060320240731669
|
06/03/2024
|
Ramesh kumar
|
2718001WL014469
|
Ramesh kumar
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202565
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108402275200/499
(पोसाणा)
|
2718001000NRG24060320240731670
|
06/03/2024
|
SUAA DEVI
|
2718001WL014469
|
SUAA DEVI
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115202581
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108402275200/51825756
(पोसाणा)
|
2718001000NRG24060320240731671
|
06/03/2024
|
MADIYA DEVI
|
2718001WL014469
|
MADIYA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202554
|
|
Mrs. MADIYA DEVI WO CHAMPA LAL KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108402275200/51825771
(पोसाणा)
|
2718001000NRG24060320240731672
|
06/03/2024
|
moda ram
|
2718001WL014469
|
moda ram
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202600
|
|
MODA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108402275200/51825805
(पोसाणा)
|
2718001000NRG24060320240731673
|
06/03/2024
|
KAMALA
|
2718001WL014469
|
KAMALA
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115202583
|
|
Mrs. KAMLA DEVI W/O BALAVANT PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108402275200/51825824
(पोसाणा)
|
2718001000NRG24060320240731674
|
06/03/2024
|
HANJA DEVI
|
2718001WL014469
|
HANJA DEVI
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115202582
|
|
Mrs. HANJA DEVI MALI W/O GOPA RAM MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108402275200/51827937
(पोसाणा)
|
2718001000NRG24060320240731675
|
06/03/2024
|
PHENI DEVI
|
2718001WL014469
|
PHENI DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202594
|
|
Mrs. PHENI DEVI W/O RAMESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108402275200/51827962
(पोसाणा)
|
2718001000NRG24060320240731676
|
06/03/2024
|
PARAS DEVI
|
2718001WL014469
|
PARAS DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202575
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108402275200/51827974
(पोसाणा)
|
2718001000NRG24060320240731677
|
06/03/2024
|
PANKHU DEVI
|
2718001WL014469
|
PANKHU DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202571
|
|
Mrs. PANKHU DEVI W/O MANGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108402275200/51828081
(पोसाणा)
|
2718001000NRG24060320240731678
|
06/03/2024
|
INDRA MAL
|
2718001WL014469
|
INDRA MAL
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202576
|
|
INDERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAYALA
|
RJ-271800108402275200/51828113
(पोसाणा)
|
2718001000NRG24060320240731679
|
06/03/2024
|
MOKU DEVI
|
2718001WL014469
|
MOKU DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202578
|
|
Mrs. MOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108402275200/51828121
(पोसाणा)
|
2718001000NRG24060320240731680
|
06/03/2024
|
Lila Devi
|
2718001WL014469
|
Lila Devi
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202572
|
|
Mrs. LILA DEVI WO BHAG CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108402275200/5277206
(पोसाणा)
|
2718001000NRG24060320240731681
|
06/03/2024
|
HANJA DEVI
|
2718001WL014469
|
HANJA DEVI
|
00698
|
RMGB0000238
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115202586
|
|
Mrs. HANJA DEVI W/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108402275200/5277837
(पोसाणा)
|
2718001000NRG24060320240731682
|
06/03/2024
|
HAVI DEVI
|
2718001WL014469
|
HAVI DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202590
|
|
Mrs. HAVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108402275200/5292375
(पोसाणा)
|
2718001000NRG24060320240731683
|
06/03/2024
|
SHANTI DEVI
|
2718001WL014469
|
SHANTI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202564
|
|
SHANTI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800108402275200/5292377
(पोसाणा)
|
2718001000NRG24060320240731684
|
06/03/2024
|
SUAA DEVI
|
2718001WL014469
|
SUAA DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202553
|
|
Mrs. CHUHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108402275200/576
(पोसाणा)
|
2718001000NRG24060320240731685
|
06/03/2024
|
MADAN DEVI
|
2718001WL014469
|
MADAN DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202589
|
|
MADAN DEVI W/O MODA RAM KHAVAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108402275200/601
(पोसाणा)
|
2718001000NRG24060320240731686
|
06/03/2024
|
NAJU DEVI
|
2718001WL014469
|
NAJU DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202580
|
|
NAJU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800108402275200/603
(पोसाणा)
|
2718001000NRG24060320240731687
|
06/03/2024
|
MAFI DEVI
|
2718001WL014469
|
MAFI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202555
|
|
Mrs. MAPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108402275200/666
(पोसाणा)
|
2718001000NRG24060320240731688
|
06/03/2024
|
PANKU DEVI
|
2718001WL014469
|
PANKU DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202561
|
|
Mrs. PANKHU DEVI WO BALWANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108402275200/673
(पोसाणा)
|
2718001000NRG24060320240731689
|
06/03/2024
|
LUNGI DEVI
|
2718001WL014469
|
LUNGI DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202592
|
|
Mrs. LUNGI DEVI W/O NARINGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108402275200/676
(पोसाणा)
|
2718001000NRG24060320240731690
|
06/03/2024
|
Shailu Devi
|
2718001WL014469
|
Shailu Devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202559
|
|
Mrs. SHILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108402275200/676
(पोसाणा)
|
2718001000NRG24060320240731691
|
06/03/2024
|
SURESH GIRI
|
2718001WL014469
|
SURESH GIRI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202577
|
|
Mr. SURESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108402275200/686
(पोसाणा)
|
2718001000NRG24060320240731692
|
06/03/2024
|
KALU GIRI
|
2718001WL014469
|
KALU GIRI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202558
|
|
KALU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800108402275200/689
(पोसाणा)
|
2718001000NRG24060320240731693
|
06/03/2024
|
DINESH KUMAR
|
2718001WL014469
|
DINESH KUMAR
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202557
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108402275200/689
(पोसाणा)
|
2718001000NRG24060320240731694
|
06/03/2024
|
manju devi
|
2718001WL014469
|
manju devi
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202568
|
|
Miss. MANJU DEVI W/O DINESH KUMAR KHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108402275200/692
(पोसाणा)
|
2718001000NRG24060320240731695
|
06/03/2024
|
ANITA DEVI
|
2718001WL014469
|
ANITA DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202593
|
|
Mrs. ANITA DEVI W/O HIRA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108402275200/693
(पोसाणा)
|
2718001000NRG24060320240731696
|
06/03/2024
|
deshu devi
|
2718001WL014469
|
deshu devi
|
00698
|
RMGB0000238
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115202570
|
|
Mrs. DESHU DEVI W/O SURESH KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108402275200/707
(पोसाणा)
|
2718001000NRG24060320240731697
|
06/03/2024
|
OTI DEVI
|
2718001WL014469
|
OTI DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202596
|
|
Miss. OTI DEVI W/O VASTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108402275200/709
(पोसाणा)
|
2718001000NRG24060320240731698
|
06/03/2024
|
SITA DEVI
|
2718001WL014469
|
SITA DEVI
|
00698
|
RMGB0000238
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115202579
|
|
SITA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800108402275200/710
(पोसाणा)
|
2718001000NRG24060320240731699
|
06/03/2024
|
HAVIYA DEVI
|
2718001WL014469
|
HAVIYA DEVI
|
00698
|
RMGB0000238
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115202598
|
|
Mrs. HAVIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800108402275200/800
(पोसाणा)
|
2718001000NRG24060320240731700
|
06/03/2024
|
PARVATI DEVI
|
2718001WL014469
|
PARVATI DEVI
|
00698
|
RMGB0000238
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115202573
|
|
Mrs. PARVATI DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800108402275200/810
(पोसाणा)
|
2718001000NRG24060320240731701
|
06/03/2024
|
SARDA DEVI
|
2718001WL014469
|
SARDA DEVI
|
00698
|
RMGB0000238
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115202566
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108402275200/837
(पोसाणा)
|
2718001000NRG24060320240731702
|
06/03/2024
|
REKHA DEVI
|
2718001WL014469
|
REKHA DEVI
|
00698
|
RMGB0000238
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115202567
|
|
Mrs. REKHA DEVI WO KHIMA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108402275200/838
(पोसाणा)
|
2718001000NRG24060320240731703
|
06/03/2024
|
KAVITA DEVI
|
2718001WL014469
|
KAVITA DEVI
|
00698
|
RMGB0000238
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115202556
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|