|
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-271800108502276600/1027
(रेवतडा)
|
2718001000NRG24081120230418344
|
08/11/2023
|
MANJU DEVI
|
2718001WL008779
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779681
|
|
Mrs. MANJU DEVI WO HANUWANT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108502276600/3095338
(रेवतडा)
|
2718001000NRG24081120230418345
|
08/11/2023
|
KAMLA
|
2718001WL008779
|
KAMLA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779664
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800108502276600/3095427
(रेवतडा)
|
2718001000NRG24081120230418346
|
08/11/2023
|
SUKI DEVI
|
2718001WL008779
|
SUKI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779684
|
|
SUKI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108502276600/3095445
(रेवतडा)
|
2718001000NRG24081120230418347
|
08/11/2023
|
HARIYO DEVI
|
2718001WL008779
|
HARIYO DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779655
|
|
Mrs. HARIYO DEVI WO GORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800108502276600/3095446
(रेवतडा)
|
2718001000NRG24081120230418348
|
08/11/2023
|
DADMI
|
2718001WL008779
|
DADMI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779676
|
|
Mrs. DADMI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108502276600/3095448
(रेवतडा)
|
2718001000NRG24081120230418349
|
08/11/2023
|
MAFI DEVI
|
2718001WL008779
|
MAFI DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779665
|
|
Mrs. MAFI DEVI WO LUKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108502276600/3095453
(रेवतडा)
|
2718001000NRG24081120230418350
|
08/11/2023
|
SAYTI DEVI
|
2718001WL008779
|
SAYTI DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779678
|
|
SAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108502276600/3095497
(रेवतडा)
|
2718001000NRG24081120230418351
|
08/11/2023
|
SUKHI DEVI
|
2718001WL008779
|
SUKHI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779682
|
|
Mrs. SUKI DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108502276600/3095622
(रेवतडा)
|
2718001000NRG24081120230418352
|
08/11/2023
|
JARINA
|
2718001WL008779
|
JARINA
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779654
|
|
Mrs. JARINA WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108502276600/3095637
(रेवतडा)
|
2718001000NRG24081120230418353
|
08/11/2023
|
CHAMPA DEVI
|
2718001WL008779
|
CHAMPA DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779667
|
|
Mrs. CHAMPA DEVI WO SAWLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108502276600/3095652
(रेवतडा)
|
2718001000NRG24081120230418354
|
08/11/2023
|
SUNDER
|
2718001WL008779
|
SUNDER
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779666
|
|
Mrs. SUNDER DEVI WO HANJARIJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108502276600/3095697
(रेवतडा)
|
2718001000NRG24081120230418355
|
08/11/2023
|
PEPI DEVI
|
2718001WL008779
|
PEPI DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779683
|
|
Mrs. PEPI BANU WO RUSTAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108502276600/3095723
(रेवतडा)
|
2718001000NRG24081120230418356
|
08/11/2023
|
janta
|
2718001WL008779
|
janta
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779669
|
|
Mr. JANTA BANU WO NEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108502276600/3096382
(रेवतडा)
|
2718001000NRG24081120230418357
|
08/11/2023
|
SORAM KANWAR
|
2718001WL008779
|
SORAM KANWAR
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779659
|
|
Mrs. SORAM KANWAR WO KHIM SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108502276600/3096509
(रेवतडा)
|
2718001000NRG24081120230418359
|
08/11/2023
|
UTI DEVI
|
2718001WL008779
|
UTI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779658
|
|
Mrs. UTI DEVI WO JABRA RAM KHAWS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108502276600/51825971
(रेवतडा)
|
2718001000NRG24081120230418360
|
08/11/2023
|
SANAGI DEVI
|
2718001WL008779
|
SANAGI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779673
|
|
CHAGANI DEVI W/O CHUNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800108502276600/51826039
(रेवतडा)
|
2718001000NRG24081120230418361
|
08/11/2023
|
JUHARAJI
|
2718001WL008779
|
JUHARAJI
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598779668
|
|
Mr. JUHARA RAM SO HEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108502276600/5268218
(रेवतडा)
|
2718001000NRG24081120230418362
|
08/11/2023
|
CHHAGANI DEVI
|
2718001WL008779
|
CHHAGANI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779679
|
|
Mrs. CHAGAN DEVI WO NARPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108502276600/5268258
(रेवतडा)
|
2718001000NRG24081120230418363
|
08/11/2023
|
huli
|
2718001WL008779
|
huli
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779674
|
|
Mrs. HULI DEVI WO GANESHA RAM GANCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108502276600/5268320
(रेवतडा)
|
2718001000NRG24081120230418364
|
08/11/2023
|
POKHADI
|
2718001WL008779
|
POKHADI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779677
|
|
Mrs. POKDI DEVI WO BADARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108502276600/5292158
(रेवतडा)
|
2718001000NRG24081120230418365
|
08/11/2023
|
NAJU DEVI
|
2718001WL008779
|
NAJU DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779657
|
|
Mrs. NAJU DEVI WO POKA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108502276600/667
(रेवतडा)
|
2718001000NRG24081120230418366
|
08/11/2023
|
BHAGYAVANTI DEVI
|
2718001WL008779
|
BHAGYAVANTI DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779656
|
|
Mrs. BHAGYAVANTI DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108502276600/716
(रेवतडा)
|
2718001000NRG24081120230418367
|
08/11/2023
|
LUNIYA BANU
|
2718001WL008779
|
LUNIYA BANU
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779662
|
|
Mrs. LUNIYA WO SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800108502276600/766
(रेवतडा)
|
2718001000NRG24081120230418368
|
08/11/2023
|
gulabi devi
|
2718001WL008779
|
gulabi devi
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779670
|
|
Mrs. GULABI DEVI WO NARPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108502276600/792
(रेवतडा)
|
2718001000NRG24081120230418369
|
08/11/2023
|
KAMLA DEVI
|
2718001WL008779
|
KAMLA DEVI
|
00698
|
RMGB0000133
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779685
|
|
Mrs. KAMLA DEVI WO RATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108502276600/793
(रेवतडा)
|
2718001000NRG24081120230418370
|
08/11/2023
|
MANJU DEVI
|
2718001WL008779
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779675
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108502276600/829
(रेवतडा)
|
2718001000NRG24081120230418371
|
08/11/2023
|
Dimple Kanwar
|
2718001WL008779
|
Dimple Kanwar
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779672
|
|
Miss. DIMPLE KANWAR DO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108502276600/835
(रेवतडा)
|
2718001000NRG24081120230418372
|
08/11/2023
|
BHAGI DEVI
|
2718001WL008779
|
BHAGI DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779680
|
|
Mrs. BHAGI DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108502276600/842
(रेवतडा)
|
2718001000NRG24081120230418373
|
08/11/2023
|
INDRA DEVI
|
2718001WL008779
|
INDRA DEVI
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598779663
|
|
Mrs. INDRA DEVI WO OTMAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108502276600/867
(रेवतडा)
|
2718001000NRG24081120230418374
|
08/11/2023
|
ANASI DEVI
|
2718001WL008779
|
ANASI DEVI
|
00698
|
RMGB0000133
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598779660
|
|
Mrs. ANSI DEVI WO VIKRAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108502276600/908
(रेवतडा)
|
2718001000NRG24081120230418375
|
08/11/2023
|
MANJU DEVI
|
2718001WL008779
|
MANJU DEVI
|
00698
|
RMGB0000133
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598779661
|
|
Mrs. MANJU DEVI WO MANGLA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108502276600/918
(रेवतडा)
|
2718001000NRG24081120230418376
|
08/11/2023
|
SHARDA DEVI
|
2718001WL008779
|
SHARDA DEVI
|
00698
|
RMGB0000133
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598779671
|
|
MRS SHARADADEVI RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72540
|
72540
|
|
|
|
|
|
|
|