|
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-271800109202274800/2784091
(देताकला)
|
2718001000NRG24280920230328895
|
28/09/2023
|
vali devi
|
2718001WL006693
|
vali devi
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6026073798
|
|
VALI DEVI VAGARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800109202274800/2784095
(देताकला)
|
2718001000NRG24280920230328896
|
28/09/2023
|
KELI DEVI
|
2718001WL006693
|
KELI DEVI
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073803
|
|
KRLI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800109202274800/2784108
(देताकला)
|
2718001000NRG24280920230328897
|
28/09/2023
|
MUNGHI DEVI
|
2718001WL006693
|
MUNGHI DEVI
|
00114
|
RSCB0023011
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073800
|
|
MUGI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109202274800/2784109
(देताकला)
|
2718001000NRG24280920230328898
|
28/09/2023
|
Mohan Devi
|
2718001WL006693
|
Mohan Devi
|
00114
|
RSCB0023011
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6026073795
|
|
MOHAN DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800109202274800/2784110
(देताकला)
|
2718001000NRG24280920230328899
|
28/09/2023
|
HANAJA DEVI
|
2718001WL006693
|
HANAJA DEVI
|
00114
|
RSCB0023011
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073796
|
|
HANAJA DEVI BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800109202274800/2784116
(देताकला)
|
2718001000NRG24280920230328901
|
28/09/2023
|
pyari
|
2718001WL006693
|
pyari
|
00114
|
RSCB0023011
|
192
|
192
|
Processed
|
03/10/2023
|
|
6026073799
|
|
PYARI DEVI W/O DUNGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109202274800/2784178
(देताकला)
|
2718001000NRG24280920230328902
|
28/09/2023
|
vali devi
|
2718001WL006693
|
vali devi
|
00114
|
RSCB0023011
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073802
|
|
LALI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109202274800/2784509
(देताकला)
|
2718001000NRG24280920230328906
|
28/09/2023
|
VODA RAM
|
2718001WL006693
|
VODA RAM
|
00114
|
RSCB0023011
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073791
|
|
MR BODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109202274800/2784512
(देताकला)
|
2718001000NRG24280920230328907
|
28/09/2023
|
PARSA RAM
|
2718001WL006693
|
PARSA RAM
|
00114
|
RSCB0023011
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6026073793
|
|
MR PARAS RAM SO NENA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109202274800/2784515
(देताकला)
|
2718001000NRG24280920230328908
|
28/09/2023
|
FULI DEVI
|
2718001WL006693
|
FULI DEVI
|
00114
|
RSCB0023011
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073801
|
|
Miss. FULIDEVI BOTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109202274800/2784673
(देताकला)
|
2718001000NRG24280920230328916
|
28/09/2023
|
VOTA RAM
|
2718001WL006693
|
VOTA RAM
|
00114
|
RSCB0023011
|
1152
|
1152
|
Processed
|
03/10/2023
|
|
6026073766
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109202274800/2784688
(देताकला)
|
2718001000NRG24280920230328918
|
28/09/2023
|
HARIYO
|
2718001WL006693
|
HARIYO
|
00114
|
RSCB0023011
|
576
|
576
|
Processed
|
03/10/2023
|
|
6026073804
|
|
HARIYO DEVI W/O BABU RAM GARG .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800109202274800/2784691
(देताकला)
|
2718001000NRG24280920230328889
|
28/09/2023
|
PARU DEVI
|
2718001WL006691
|
PARU DEVI
|
00114
|
RSCB0023011
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6026073809
|
|
PARU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800109202274800/372
(देताकला)
|
2718001000NRG24280920230328919
|
28/09/2023
|
DESU KANWAR
|
2718001WL006693
|
DESU KANWAR
|
00114
|
RSCB0023011
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073797
|
|
DESHU KANWAR RAVANA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109202274800/430
(देताकला)
|
2718001000NRG24280920230328920
|
28/09/2023
|
ENDRA DEVI
|
2718001WL006693
|
ENDRA DEVI
|
00114
|
RSCB0023011
|
960
|
960
|
Processed
|
03/10/2023
|
|
6026073794
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109202274800/458
(देताकला)
|
2718001000NRG24280920230328893
|
28/09/2023
|
SUKI DEVI
|
2718001WL006692
|
SUKI DEVI
|
00114
|
RSCB0023011
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6026073792
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22957
|
22957
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800109202274800/2784666
(देताकला)
|
2718001000NRG24280920230328914
|
28/09/2023
|
Navneet Garg
|
2718001WL006693
|
Navneet Garg
|
00415
|
SBIN0031349
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073767
|
|
MASTER NAVNEET GARG SO GHEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800109202274800/2784112
(देताकला)
|
2718001000NRG24280920230328900
|
28/09/2023
|
SAYRO
|
2718001WL006693
|
SAYRO
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073775
|
|
Ms. SOTI DEVI WO HIMATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109202274800/2784179
(देताकला)
|
2718001000NRG24280920230328903
|
28/09/2023
|
khima ram
|
2718001WL006693
|
khima ram
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073808
|
|
Mr. KHIMA RAM SO SONA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109202274800/2784198
(देताकला)
|
2718001000NRG24280920230328904
|
28/09/2023
|
laxmi devi
|
2718001WL006693
|
laxmi devi
|
00698
|
RMGB0000238
|
960
|
960
|
Processed
|
03/10/2023
|
|
6026073772
|
|
Miss. LAKSHAMIDEVI BHAGARAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109202274800/2784504
(देताकला)
|
2718001000NRG24280920230328905
|
28/09/2023
|
chadno devi
|
2718001WL006693
|
chadno devi
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073770
|
|
Mrs. SADANO DEVI WO SANVALA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109202274800/2784528
(देताकला)
|
2718001000NRG24280920230328909
|
28/09/2023
|
Moro
|
2718001WL006693
|
Moro
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073790
|
|
Mrs. MORO DEVI WO SHANKARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109202274800/2784530
(देताकला)
|
2718001000NRG24280920230328910
|
28/09/2023
|
Bijla Ram
|
2718001WL006693
|
Bijla Ram
|
00698
|
RMGB0000238
|
576
|
576
|
Processed
|
03/10/2023
|
|
6026073805
|
|
Mr. BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109202274800/2784541
(देताकला)
|
2718001000NRG24280920230328911
|
28/09/2023
|
DARGI DEVI
|
2718001WL006693
|
DARGI DEVI
|
00698
|
RMGB0000238
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6026073787
|
|
Mrs. DARGI DEVI WO PATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109202274800/2784606
(देताकला)
|
2718001000NRG24280920230328887
|
28/09/2023
|
DUDA RAM
|
2718001WL006691
|
DUDA RAM
|
00698
|
RMGB0000238
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6026073773
|
|
Mrs. DUDARAM UMARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109202274800/2784634
(देताकला)
|
2718001000NRG24280920230328912
|
28/09/2023
|
GANGA DEVI
|
2718001WL006693
|
GANGA DEVI
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6026073783
|
|
GANGA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
SAYALA
|
RJ-271800109202274800/2784651
(देताकला)
|
2718001000NRG24280920230328913
|
28/09/2023
|
GEETA DEVI
|
2718001WL006693
|
GEETA DEVI
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073788
|
|
Mrs. GITA DEVI WO DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109202274800/2784667
(देताकला)
|
2718001000NRG24280920230328915
|
28/09/2023
|
BHAVA RAM
|
2718001WL006693
|
BHAVA RAM
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073786
|
|
Mr. BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109202274800/2784672
(देताकला)
|
2718001000NRG24280920230328888
|
28/09/2023
|
POORAN KUMAR
|
2718001WL006691
|
POORAN KUMAR
|
00698
|
RMGB0000238
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6026073778
|
|
MR POORAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800109202274800/2784684
(देताकला)
|
2718001000NRG24280920230328917
|
28/09/2023
|
KAILASH DEVI
|
2718001WL006693
|
KAILASH DEVI
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073784
|
|
Mrs. KAILASH DEVI WO PANNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800109202274800/424
(देताकला)
|
2718001000NRG24280920230328892
|
28/09/2023
|
LALITA DEVI
|
2718001WL006692
|
LALITA DEVI
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6026073780
|
|
Miss. LALITADEVI BHAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109202274800/441
(देताकला)
|
2718001000NRG24280920230328890
|
28/09/2023
|
SORAM DEVI
|
2718001WL006691
|
SORAM DEVI
|
00698
|
RMGB0000238
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6026073768
|
|
Mrs. SORAM DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109202274800/450
(देताकला)
|
2718001000NRG24280920230328921
|
28/09/2023
|
REKHA RAM
|
2718001WL006693
|
REKHA RAM
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073776
|
|
Mr. REKHA RAM SO BABRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109202274800/471
(देताकला)
|
2718001000NRG24280920230328922
|
28/09/2023
|
LATA DEVI
|
2718001WL006693
|
LATA DEVI
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073777
|
|
Ms. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109202274800/481
(देताकला)
|
2718001000NRG24280920230328923
|
28/09/2023
|
GOPA RAM
|
2718001WL006693
|
GOPA RAM
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073807
|
|
Mrs. GOPA RAM VOTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109202274800/510
(देताकला)
|
2718001000NRG24280920230328924
|
28/09/2023
|
Parasa Ram
|
2718001WL006693
|
Parasa Ram
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073779
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109202274800/51823101
(देताकला)
|
2718001000NRG24280920230328925
|
28/09/2023
|
KALU
|
2718001WL006693
|
KALU
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073781
|
|
Mr. KALU RAM SO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109202274800/51823103
(देताकला)
|
2718001000NRG24280920230328926
|
28/09/2023
|
Praveen Kumar
|
2718001WL006693
|
Praveen Kumar
|
00698
|
RMGB0000238
|
1536
|
1536
|
Processed
|
03/10/2023
|
|
6026073806
|
|
Mr. PRAVIN KUMAR SO BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109202274800/51823115
(देताकला)
|
2718001000NRG24280920230328928
|
28/09/2023
|
CHOUTHI DEVI
|
2718001WL006693
|
CHOUTHI DEVI
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073789
|
|
Mrs. CHOTHI DEVI WO HARJI RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109202274800/51823115
(देताकला)
|
2718001000NRG24280920230328927
|
28/09/2023
|
HARJI RAM
|
2718001WL006693
|
HARJI RAM
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073785
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800109202274800/524
(देताकला)
|
2718001000NRG24280920230328929
|
28/09/2023
|
DADKI DEVI
|
2718001WL006693
|
DADKI DEVI
|
00698
|
RMGB0000238
|
768
|
768
|
Processed
|
03/10/2023
|
|
6026073774
|
|
Ms. DADKI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109202274800/524
(देताकला)
|
2718001000NRG24280920230328930
|
28/09/2023
|
VIKARAM KUMAR
|
2718001WL006693
|
VIKARAM KUMAR
|
00698
|
RMGB0000238
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6026073782
|
|
Mr. VIKARAM KUMAR SO HABTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109202274800/529
(देताकला)
|
2718001000NRG24280920230328931
|
28/09/2023
|
DESU KANWAR
|
2718001WL006693
|
DESU KANWAR
|
00698
|
RMGB0000238
|
1920
|
1920
|
Processed
|
03/10/2023
|
|
6026073769
|
|
Mrs. DESHU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109202274900/2784378
(देताकला)
|
2718001000NRG24280920230328932
|
28/09/2023
|
JABRA RAM
|
2718001WL006693
|
JABRA RAM
|
00698
|
RMGB0000238
|
2112
|
2112
|
Processed
|
03/10/2023
|
|
6026073771
|
|
JABARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42650
|
42650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66375
|
66375
|
|
|
|
|
|
|
|