|
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-271800109802273300/100
(जीवाणा)
|
2718001000NRG24210820230268002
|
21/08/2023
|
BHURI DEVI
|
2718001WL005008
|
BHURI DEVI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113734
|
|
Miss. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800109802273300/1151
(जीवाणा)
|
2718001000NRG24210820230268003
|
21/08/2023
|
Kanta Devi
|
2718001WL005008
|
Kanta Devi
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911113735
|
|
Mrs. KANTA DEVI WO DINESH BHARTI JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800109802273300/1204
(जीवाणा)
|
2718001000NRG24210820230268004
|
21/08/2023
|
Pyari Devi
|
2718001WL005008
|
Pyari Devi
|
00698
|
RMGB0000123
|
1470
|
1470
|
Processed
|
28/08/2023
|
|
4911113723
|
|
Mrs. PYARI DEVI WO BALAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800109802273300/1208
(जीवाणा)
|
2718001000NRG24210820230268005
|
21/08/2023
|
Kamala Devi
|
2718001WL005008
|
Kamala Devi
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113737
|
|
Miss. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109802273300/1209
(जीवाणा)
|
2718001000NRG24210820230268006
|
21/08/2023
|
Hua Devi
|
2718001WL005008
|
Hua Devi
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113724
|
|
Mrs. HUA DEVI WO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109802273300/1223
(जीवाणा)
|
2718001000NRG24210820230268007
|
21/08/2023
|
Ladi Devi
|
2718001WL005008
|
Ladi Devi
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113741
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800109802273300/143
(जीवाणा)
|
2718001000NRG24210820230268008
|
21/08/2023
|
SATI DEVI
|
2718001WL005008
|
SATI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911113733
|
|
Ms. SATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109802273300/146
(जीवाणा)
|
2718001000NRG24210820230268009
|
21/08/2023
|
PAHADA RAM
|
2718001WL005008
|
PAHADA RAM
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911113720
|
|
Mr. PAHARA RAM S/O MANGALA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109802273300/157
(जीवाणा)
|
2718001000NRG24210820230268010
|
21/08/2023
|
HARKU DEVI
|
2718001WL005008
|
HARKU DEVI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113725
|
|
Mrs. HARKU DEVI WO RANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109802273300/196
(जीवाणा)
|
2718001000NRG24210820230268011
|
21/08/2023
|
SHANTI DEVI
|
2718001WL005008
|
SHANTI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113708
|
|
Mrs. SHANTI WO DEEPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109802273300/200
(जीवाणा)
|
2718001000NRG24210820230268012
|
21/08/2023
|
SATI DEVI
|
2718001WL005008
|
SATI DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911113738
|
|
Miss. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109802273300/2780718
(जीवाणा)
|
2718001000NRG24210820230268013
|
21/08/2023
|
SUNDAR
|
2718001WL005008
|
SUNDAR
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113730
|
|
Mrs. SUNDAR DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109802273300/2781031
(जीवाणा)
|
2718001000NRG24210820230268014
|
21/08/2023
|
DARIYA
|
2718001WL005008
|
DARIYA
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911113717
|
|
Mrs. DARIYA DEVI W/O GANESH BHARTI BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109802273300/2781039
(जीवाणा)
|
2718001000NRG24210820230268015
|
21/08/2023
|
KALA RAM
|
2718001WL005008
|
KALA RAM
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4911113709
|
|
Mrs. KALARAM SO BAGADARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109802273300/2781040
(जीवाणा)
|
2718001000NRG24210820230268016
|
21/08/2023
|
CHAGANI
|
2718001WL005008
|
CHAGANI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911113715
|
|
Mrs. CHAGANI DEVI WO GAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109802273300/2781047
(जीवाणा)
|
2718001000NRG24210820230268017
|
21/08/2023
|
GIGI
|
2718001WL005008
|
GIGI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113719
|
|
Mrs. GEEGI DEVI W/O BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109802273300/2781048
(जीवाणा)
|
2718001000NRG24210820230268018
|
21/08/2023
|
SHANTI
|
2718001WL005008
|
SHANTI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113712
|
|
Mrs. SHANTI WO HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109802273300/2781100
(जीवाणा)
|
2718001000NRG24210820230268019
|
21/08/2023
|
nawa ram
|
2718001WL005008
|
nawa ram
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113711
|
|
NAVA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800109802273300/2781101
(जीवाणा)
|
2718001000NRG24210820230268020
|
21/08/2023
|
FUSI DEVI
|
2718001WL005008
|
FUSI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113731
|
|
Mrs. PHUSHI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109802273300/2781105
(जीवाणा)
|
2718001000NRG24210820230268021
|
21/08/2023
|
MUL SINGH
|
2718001WL005008
|
MUL SINGH
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113718
|
|
Mr. MOOL SINGH S/O BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109802273300/2781107
(जीवाणा)
|
2718001000NRG24210820230268022
|
21/08/2023
|
BHAMRI DEVI
|
2718001WL005008
|
BHAMRI DEVI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113732
|
|
Mrs. BHANWRI DEVI W/O BALA RAM JALAMPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109802273300/2781110
(जीवाणा)
|
2718001000NRG24210820230268023
|
21/08/2023
|
GANGA DEVI
|
2718001WL005008
|
GANGA DEVI
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911113739
|
|
Mrs. GANGA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109802273300/2781149
(जीवाणा)
|
2718001000NRG24210820230268024
|
21/08/2023
|
SAKU DEVI
|
2718001WL005008
|
SAKU DEVI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113707
|
|
Mrs. SAKUDEVI W/O SAVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109802273300/2781151
(जीवाणा)
|
2718001000NRG24210820230268025
|
21/08/2023
|
MORO DEVI
|
2718001WL005008
|
MORO DEVI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911113743
|
|
Mrs. MORA WO KARMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109802273300/2781159
(जीवाणा)
|
2718001000NRG24210820230268026
|
21/08/2023
|
HEEMI
|
2718001WL005008
|
HEEMI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113710
|
|
HIMI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
SAYALA
|
RJ-271800109802273300/2781166
(जीवाणा)
|
2718001000NRG24210820230268027
|
21/08/2023
|
PARU
|
2718001WL005008
|
PARU
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113744
|
|
Mr. PARUDEVI WO GAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109802273300/2781176
(जीवाणा)
|
2718001000NRG24210820230268028
|
21/08/2023
|
SONI
|
2718001WL005008
|
SONI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113742
|
|
Mrs. SONI W/O RUGNATHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109802273300/2781177
(जीवाणा)
|
2718001000NRG24210820230268029
|
21/08/2023
|
JEENI
|
2718001WL005008
|
JEENI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113714
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109802273300/2781250
(जीवाणा)
|
2718001000NRG24210820230268030
|
21/08/2023
|
HADMAT SINGH
|
2718001WL005008
|
HADMAT SINGH
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113736
|
|
Mr. HADMAT SINGH SO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109802273300/2781252
(जीवाणा)
|
2718001000NRG24210820230268031
|
21/08/2023
|
DHAPI
|
2718001WL005008
|
DHAPI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
28/08/2023
|
|
4911113713
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109802273300/2781359
(जीवाणा)
|
2718001000NRG24210820230268032
|
21/08/2023
|
MOKI DEVI
|
2718001WL005008
|
MOKI DEVI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113721
|
|
Mrs. MOKI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109802273300/2781362
(जीवाणा)
|
2718001000NRG24210820230268033
|
21/08/2023
|
SAGARATI
|
2718001WL005008
|
SAGARATI
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113726
|
|
Mrs. SAGRTHI DEVI WO BAGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109802273300/2781365
(जीवाणा)
|
2718001000NRG24210820230268034
|
21/08/2023
|
Geeta Kanwar
|
2718001WL005008
|
Geeta Kanwar
|
00698
|
RMGB0000123
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911113740
|
|
Ms. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109802273300/51
(जीवाणा)
|
2718001000NRG24210820230268035
|
21/08/2023
|
OBU DEVI
|
2718001WL005008
|
OBU DEVI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4911113722
|
|
Mrs. AMBU DEVI W/O SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109802273300/51823738
(जीवाणा)
|
2718001000NRG24210820230268036
|
21/08/2023
|
PANKU
|
2718001WL005008
|
PANKU
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4911113728
|
|
Mrs. PANKU DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109802273300/51823745
(जीवाणा)
|
2718001000NRG24210820230268037
|
21/08/2023
|
MAGHU
|
2718001WL005008
|
MAGHU
|
00698
|
RMGB0000123
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4911113729
|
|
Mrs. MANGU DEVI WO LAKHMAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109802273300/58
(जीवाणा)
|
2718001000NRG24210820230268001
|
21/08/2023
|
GOMI DEVI
|
2718001WL005007
|
GOMI DEVI
|
00698
|
RMGB0000123
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4911113727
|
|
Mrs. GOMI DEVI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109802273300/83
(जीवाणा)
|
2718001000NRG24210820230268038
|
21/08/2023
|
PANKI DEVI
|
2718001WL005008
|
PANKI DEVI
|
00698
|
RMGB0000123
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4911113716
|
|
Mrs. PANKHI W/O BHAMAR BHARTI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84340
|
84340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84340
|
84340
|
|
|
|
|
|
|
|