|
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
|
Bagoda
|
RJ-271800402102312300/3111435
(सेवडी)
|
2718004021NRG24210920230317616
|
22/09/2023
|
GULLEKHA
|
2718004021WL006428
|
GULLEKHA
|
00114
|
RSCB0023012
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929891999
|
|
Mr. GULA SO ANAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3112224
(सेवडी)
|
2718004021NRG24210920230317628
|
22/09/2023
|
AJA RAM
|
2718004021WL006428
|
AJA RAM
|
00114
|
RSCB0023012
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929892026
|
|
Mr. AJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3112395
(सेवडी)
|
2718004021NRG24210920230317635
|
22/09/2023
|
LASU RAM
|
2718004021WL006428
|
LASU RAM
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929892024
|
|
LASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bagoda
|
RJ-271800402102312300/51834589
(सेवडी)
|
2718004021NRG24210920230317636
|
22/09/2023
|
DARIYA DEVI
|
2718004021WL006428
|
DARIYA DEVI
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929892025
|
|
Mrs. DARIYA BANU W/O DINE KHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/518348174
(सेवडी)
|
2718004021NRG24210920230317638
|
22/09/2023
|
MUMAL BANU
|
2718004021WL006428
|
MUMAL BANU
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892027
|
|
Mrs. MUMAL BANO W/OALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111407
(सेवडी)
|
2718004021NRG24210920230317613
|
22/09/2023
|
HAFFI KHAN
|
2718004021WL006428
|
HAFFI KHAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892003
|
|
Mrs. HAFFI BANU W/O HASAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111408
(सेवडी)
|
2718004021NRG24210920230317615
|
22/09/2023
|
ABDUL KHAN
|
2718004021WL006428
|
ABDUL KHAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892008
|
|
Mr. ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111446
(सेवडी)
|
2718004021NRG24210920230317617
|
22/09/2023
|
CHOTI
|
2718004021WL006428
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892018
|
|
Mrs. CHOUTI BANO W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111492
(सेवडी)
|
2718004021NRG24210920230317618
|
22/09/2023
|
SARIPHA
|
2718004021WL006428
|
SARIPHA
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
28/09/2023
|
|
5929892001
|
|
Mrs. SARIFA W/O ANTRE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111498
(सेवडी)
|
2718004021NRG24210920230317619
|
22/09/2023
|
havi
|
2718004021WL006428
|
havi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929892019
|
|
Mrs. HAVI W/O VALI MOHAMMAD MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111617
(सेवडी)
|
2718004021NRG24210920230317620
|
22/09/2023
|
PABU RAM
|
2718004021WL006428
|
PABU RAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/09/2023
|
|
5929892006
|
|
Mr. PABURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111820
(सेवडी)
|
2718004021NRG24210920230317622
|
22/09/2023
|
SUKI DEVI
|
2718004021WL006428
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929892011
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004021NRG24210920230317623
|
22/09/2023
|
DARIYA
|
2718004021WL006428
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892002
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3111992
(सेवडी)
|
2718004021NRG24210920230317624
|
22/09/2023
|
SUKI DEVI
|
2718004021WL006428
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929892017
|
|
Mrs. SUKI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112033
(सेवडी)
|
2718004021NRG24210920230317625
|
22/09/2023
|
REKHA
|
2718004021WL006428
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892021
|
|
Mrs. REKHA DEVI W/O CHELA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004021NRG24210920230317626
|
22/09/2023
|
SITA DEVI
|
2718004021WL006428
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929892032
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112141
(सेवडी)
|
2718004021NRG24210920230317627
|
22/09/2023
|
HARJI RAM
|
2718004021WL006428
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929892009
|
|
Mr. HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112244
(सेवडी)
|
2718004021NRG24210920230317629
|
22/09/2023
|
BAGDA RAM
|
2718004021WL006428
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892004
|
|
Mr. BAGDA RAM S/O KARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/31122530
(सेवडी)
|
2718004021NRG24210920230317630
|
22/09/2023
|
SHANTI DEVI
|
2718004021WL006428
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892014
|
|
Mrs. SHANTI DEVI W/O GODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402102312300/3112254
(सेवडी)
|
2718004021NRG24210920230317631
|
22/09/2023
|
vali
|
2718004021WL006428
|
vali
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/09/2023
|
|
5929892015
|
|
Mrs. VALI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402102312300/3112268
(सेवडी)
|
2718004021NRG24210920230317632
|
22/09/2023
|
PAVNI
|
2718004021WL006428
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892020
|
|
Mrs. PAVANI W/O CHATARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402102312300/3112269
(सेवडी)
|
2718004021NRG24210920230317633
|
22/09/2023
|
MAFRI DEVI
|
2718004021WL006428
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929892022
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/3112342
(सेवडी)
|
2718004021NRG24210920230317634
|
22/09/2023
|
SUKI DEVI
|
2718004021WL006428
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929892016
|
|
Mrs. SUKI DEVI W/O JAMATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402102312300/518348165
(सेवडी)
|
2718004021NRG24210920230317637
|
22/09/2023
|
AFASANA
|
2718004021WL006428
|
AFASANA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929892010
|
|
Mrs. AFASANA BANU W/O FARID KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/518348196
(सेवडी)
|
2718004021NRG24210920230317639
|
22/09/2023
|
JHAMKA
|
2718004021WL006428
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5929892012
|
|
Mrs. JHAMAKA DEVI W/O TIKAMA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402102312300/518348211
(सेवडी)
|
2718004021NRG24210920230317640
|
22/09/2023
|
EVAN DEVI
|
2718004021WL006428
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929892023
|
|
Mrs. AVAN DEVI W/O TEJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402102312300/518348219
(सेवडी)
|
2718004021NRG24210920230317641
|
22/09/2023
|
BABU KHAN
|
2718004021WL006428
|
BABU KHAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892007
|
|
Mr. BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402102312300/518348228
(सेवडी)
|
2718004021NRG24210920230317642
|
22/09/2023
|
REKHA DEVI
|
2718004021WL006428
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929892013
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402102312300/518348271
(सेवडी)
|
2718004021NRG24210920230317643
|
22/09/2023
|
RESHAM DEVI
|
2718004021WL006428
|
RESHAM DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892031
|
|
Mrs. RESHAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800402102312300/3111407
(सेवडी)
|
2718004021NRG24210920230317614
|
22/09/2023
|
Meharuddin
|
2718004021WL006428
|
Meharuddin
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929892005
|
|
MEHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bagoda
|
RJ-271800402102312300/3111809
(सेवडी)
|
2718004021NRG24210920230317621
|
22/09/2023
|
RADMA RAM
|
2718004021WL006428
|
RADMA RAM
|
00698
|
RMGB0000116
|
880
|
880
|
Processed
|
28/09/2023
|
|
5929892028
|
|
Mr. RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402102312300/518348330
(सेवडी)
|
2718004021NRG24210920230317644
|
22/09/2023
|
MOHAN LAL
|
2718004021WL006428
|
MOHAN LAL
|
00698
|
RMGB0000116
|
660
|
660
|
Processed
|
28/09/2023
|
|
5929892030
|
|
Mr. MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402102312300/518348355
(सेवडी)
|
2718004021NRG24210920230317645
|
22/09/2023
|
SHAHNAJ BANO
|
2718004021WL006428
|
SHAHNAJ BANO
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929892033
|
|
Mrs. SHANAJ BANO W/O NURE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402102312300/5183483899
(सेवडी)
|
2718004021NRG24210920230317647
|
22/09/2023
|
Kailash Kanwar
|
2718004021WL006428
|
Kailash Kanwar
|
00698
|
RMGB0000116
|
440
|
440
|
Processed
|
28/09/2023
|
|
5929892000
|
|
Mrs. KAILASH KANWAR W/O SHAITAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402102312300/518348417
(सेवडी)
|
2718004021NRG24210920230317648
|
22/09/2023
|
JAMI BANU
|
2718004021WL006428
|
JAMI BANU
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5929892029
|
|
Mrs. JAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66880
|
66880
|
|
|
|
|
|
|
|