|
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-271800108802272500/257
(सांगाणा)
|
2718001000NRG24231120230455031
|
23/11/2023
|
MEGHA RAM
|
2718001WL009445
|
MEGHA RAM
|
00698
|
RMGB0000123
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0602207312
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108802272500/257
(सांगाणा)
|
2718001000NRG24231120230455032
|
23/11/2023
|
SOMATI DEVI
|
2718001WL009445
|
SOMATI DEVI
|
00698
|
RMGB0000123
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0602207311
|
|
Miss. SOYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272500/268
(सांगाणा)
|
2718001000NRG24231120230454997
|
23/11/2023
|
SANGEETA DEVI
|
2718001WL009444
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207306
|
|
Mrs. SANGITA DEVI WO KARANA RAM ALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272500/278
(सांगाणा)
|
2718001000NRG24231120230454998
|
23/11/2023
|
ANTRA DEVI
|
2718001WL009444
|
ANTRA DEVI
|
00698
|
RMGB0000123
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602207318
|
|
Miss. ANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108802272500/2790355
(सांगाणा)
|
2718001000NRG24231120230455033
|
23/11/2023
|
SADNO DEVI
|
2718001WL009445
|
SADNO DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207326
|
|
Mrs. SADANO DEVI W/O SURATA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24231120230455034
|
23/11/2023
|
SAKLI DEVI
|
2718001WL009445
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207330
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/2790426
(सांगाणा)
|
2718001000NRG24231120230454999
|
23/11/2023
|
methi devi
|
2718001WL009444
|
methi devi
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207305
|
|
Mrs. METHI DEVI WO HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/2790441
(सांगाणा)
|
2718001000NRG24231120230455001
|
23/11/2023
|
KELI DEVI
|
2718001WL009444
|
KELI DEVI
|
00698
|
RMGB0000123
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0602207304
|
|
Mrs. KELI DEVI WO POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272500/2790486
(सांगाणा)
|
2718001000NRG24231120230455002
|
23/11/2023
|
SORAM DEVI
|
2718001WL009444
|
SORAM DEVI
|
00698
|
RMGB0000123
|
621
|
621
|
Processed
|
20/02/2024
|
|
0602207331
|
|
Miss. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790487
(सांगाणा)
|
2718001000NRG24231120230455035
|
23/11/2023
|
TALSI DEVI
|
2718001WL009445
|
TALSI DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207301
|
|
Mrs. TALSI DEVI W/O VANSA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790512
(सांगाणा)
|
2718001000NRG24231120230455003
|
23/11/2023
|
JHINI
|
2718001WL009444
|
JHINI
|
00698
|
RMGB0000123
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602207327
|
|
Mrs. JHINI DEVI WO CHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790537
(सांगाणा)
|
2718001000NRG24231120230455004
|
23/11/2023
|
JAMNA DEVI
|
2718001WL009444
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
621
|
621
|
Processed
|
20/02/2024
|
|
0602207300
|
|
Mrs. JAMANA DEVI WO LASA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790538
(सांगाणा)
|
2718001000NRG24231120230455005
|
23/11/2023
|
MAFRI
|
2718001WL009444
|
MAFRI
|
00698
|
RMGB0000123
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602207323
|
|
Mrs. MAFRI DEVI W/O VACHNA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790540
(सांगाणा)
|
2718001000NRG24231120230455006
|
23/11/2023
|
KANKO DEVI
|
2718001WL009444
|
KANKO DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207294
|
|
Mrs. KANKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790543
(सांगाणा)
|
2718001000NRG24231120230455007
|
23/11/2023
|
BIJLARAM
|
2718001WL009444
|
BIJLARAM
|
00698
|
RMGB0000123
|
1035
|
1035
|
Rejected
|
20/02/2024
|
|
0602207313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790589
(सांगाणा)
|
2718001000NRG24231120230455008
|
23/11/2023
|
havi devi
|
2718001WL009444
|
havi devi
|
00698
|
RMGB0000123
|
828
|
828
|
Processed
|
20/02/2024
|
|
0602207296
|
|
Mrs. HAVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790593
(सांगाणा)
|
2718001000NRG24231120230455009
|
23/11/2023
|
PARAS DEVI
|
2718001WL009444
|
PARAS DEVI
|
00698
|
RMGB0000123
|
828
|
828
|
Processed
|
20/02/2024
|
|
0602207290
|
|
Mrs. PARAS DEVI WO TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790608
(सांगाणा)
|
2718001000NRG24231120230455010
|
23/11/2023
|
TAMKA DEVI
|
2718001WL009444
|
TAMKA DEVI
|
00698
|
RMGB0000123
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602207309
|
|
Mrs. TAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/2790610
(सांगाणा)
|
2718001000NRG24231120230455011
|
23/11/2023
|
ANTU
|
2718001WL009444
|
ANTU
|
00698
|
RMGB0000123
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0602207322
|
|
Mrs. ANTU DEVI W/O AASHA RAM AALWARA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/2790623
(सांगाणा)
|
2718001000NRG24231120230455012
|
23/11/2023
|
SUJI DEVI
|
2718001WL009444
|
SUJI DEVI
|
00698
|
RMGB0000123
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602207292
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/2790627
(सांगाणा)
|
2718001000NRG24231120230455013
|
23/11/2023
|
FUSI
|
2718001WL009444
|
FUSI
|
00698
|
RMGB0000123
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602207321
|
|
Mrs. FUSI DEVI W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24231120230455036
|
23/11/2023
|
DHELI DEVI
|
2718001WL009445
|
DHELI DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207303
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24231120230455037
|
23/11/2023
|
PARU DEVI
|
2718001WL009445
|
PARU DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207328
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108802272500/2790642
(सांगाणा)
|
2718001000NRG24231120230455014
|
23/11/2023
|
PEPO DEVI
|
2718001WL009444
|
PEPO DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207307
|
|
Mrs. PEPO DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/308
(सांगाणा)
|
2718001000NRG24231120230455038
|
23/11/2023
|
MAMTA DEVI
|
2718001WL009445
|
MAMTA DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207308
|
|
DR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108802272500/316
(सांगाणा)
|
2718001000NRG24231120230455015
|
23/11/2023
|
VARSHA DEVI
|
2718001WL009444
|
VARSHA DEVI
|
00698
|
RMGB0000123
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602207319
|
|
Miss. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/331
(सांगाणा)
|
2718001000NRG24231120230455016
|
23/11/2023
|
DIVYA DEVI
|
2718001WL009444
|
DIVYA DEVI
|
00698
|
RMGB0000123
|
414
|
414
|
Rejected
|
20/02/2024
|
|
0602207317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAYALA
|
RJ-271800108802272500/333
(सांगाणा)
|
2718001000NRG24231120230455017
|
23/11/2023
|
GERKI DEVI
|
2718001WL009444
|
GERKI DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207315
|
|
MRS GERAKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108802272500/337
(सांगाणा)
|
2718001000NRG24231120230455018
|
23/11/2023
|
DINA DEVI
|
2718001WL009444
|
DINA DEVI
|
00698
|
RMGB0000123
|
828
|
828
|
Rejected
|
20/02/2024
|
|
0602207316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAYALA
|
RJ-271800108802272500/340
(सांगाणा)
|
2718001000NRG24231120230455019
|
23/11/2023
|
narmi devi
|
2718001WL009444
|
narmi devi
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207314
|
|
Mr. Narmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/393
(सांगाणा)
|
2718001000NRG24231120230455039
|
23/11/2023
|
KANKAR DEVI
|
2718001WL009445
|
KANKAR DEVI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207324
|
|
Mrs. KANKAR DEVI W/O NARESH PURI AALWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/51826923
(सांगाणा)
|
2718001000NRG24231120230455040
|
23/11/2023
|
BYUTI
|
2718001WL009445
|
BYUTI
|
00698
|
RMGB0000123
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602207325
|
|
Mrs. BUITY DEVI W/O MANA RAM MEGHWAL SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/51826926
(सांगाणा)
|
2718001000NRG24231120230455021
|
23/11/2023
|
SEYA
|
2718001WL009444
|
SEYA
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207291
|
|
Mrs. SAEYO WO MOHANLAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/51826927
(सांगाणा)
|
2718001000NRG24231120230455022
|
23/11/2023
|
DESHU DEVI
|
2718001WL009444
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602207299
|
|
Mrs. DESU WO GAPIYA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/51826943
(सांगाणा)
|
2718001000NRG24231120230455023
|
23/11/2023
|
BIBA
|
2718001WL009444
|
BIBA
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207302
|
|
Mrs. BIBA DEVI W/O GAMUDA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/51826944
(सांगाणा)
|
2718001000NRG24231120230455024
|
23/11/2023
|
KAMIYA
|
2718001WL009444
|
KAMIYA
|
00698
|
RMGB0000123
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602207310
|
|
Ms. KAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272500/51826949
(सांगाणा)
|
2718001000NRG24231120230455025
|
23/11/2023
|
SANTOSH
|
2718001WL009444
|
SANTOSH
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207297
|
|
Mrs. SANTOSH DEVI W/O RAJU RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108802272500/51826967
(सांगाणा)
|
2718001000NRG24231120230455026
|
23/11/2023
|
MAFI DEVI
|
2718001WL009444
|
MAFI DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207293
|
|
Mrs. MAFI DEVI W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108802272500/51826970
(सांगाणा)
|
2718001000NRG24231120230455027
|
23/11/2023
|
RAMA RAM
|
2718001WL009444
|
RAMA RAM
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207329
|
|
Mr. RAMA RAM SO GIGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108802272500/51826983
(सांगाणा)
|
2718001000NRG24231120230455029
|
23/11/2023
|
MAFRI DEVI
|
2718001WL009444
|
MAFRI DEVI
|
00698
|
RMGB0000123
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207298
|
|
Mrs. MAFARI DEVI WO KARATA RAM AALAWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108802272500/51826995
(सांगाणा)
|
2718001000NRG24231120230455030
|
23/11/2023
|
RESU DEV
|
2718001WL009444
|
RESU DEV
|
00698
|
RMGB0000123
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602207295
|
|
Mrs. RESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72354
|
72354
|
|
|
|
|
|
|
|
|
42
|
SAYALA
|
RJ-271800108802272500/2790439
(सांगाणा)
|
2718001000NRG24231120230455000
|
23/11/2023
|
KANKO DEVI
|
2718001WL009444
|
KANKO DEVI
|
00698
|
RMGB0000129
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602207320
|
|
Mrs. KANKI DEVI W/O BHOMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74838
|
74838
|
|
|
|
|
|
|
|