|
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-271800108802272500/2790440
(सांगाणा)
|
2718001000NRG24090220240654901
|
09/02/2024
|
VAGTU DEVI
|
2718001WL013109
|
VAGTU DEVI
|
00415
|
SBIN0031349
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356668950
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108802272500/263
(सांगाणा)
|
2718001000NRG24090220240654895
|
09/02/2024
|
SANTI DEVI
|
2718001WL013109
|
SANTI DEVI
|
00698
|
RMGB0000123
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356668953
|
|
Mrs. SANTI DEVI W/O VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800108802272500/269
(सांगाणा)
|
2718001000NRG24090220240654896
|
09/02/2024
|
RASAL DEVI
|
2718001WL013109
|
RASAL DEVI
|
00698
|
RMGB0000123
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356668968
|
|
Mrs. RASHAL DEVI WO MAHENDRA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800108802272500/277
(सांगाणा)
|
2718001000NRG24090220240654897
|
09/02/2024
|
SANGEETA DEVI
|
2718001WL013109
|
SANGEETA DEVI
|
00698
|
RMGB0000123
|
1350
|
1350
|
Rejected
|
30/03/2024
|
|
2356668973
|
A/c Blocked or Frozen
|
|
|
|
5
|
SAYALA
|
RJ-271800108802272500/2790355
(सांगाणा)
|
2718001000NRG24090220240654898
|
09/02/2024
|
SADNO DEVI
|
2718001WL013109
|
SADNO DEVI
|
00698
|
RMGB0000123
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356668952
|
|
Mrs. SADANO DEVI W/O SURATA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108802272500/2790357
(सांगाणा)
|
2718001000NRG24090220240654899
|
09/02/2024
|
SAKLI DEVI
|
2718001WL013109
|
SAKLI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668946
|
|
Mrs. CHAKALIDEVI WO NENARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800108802272500/2790436
(सांगाणा)
|
2718001000NRG24090220240654900
|
09/02/2024
|
meera devi
|
2718001WL013109
|
meera devi
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668980
|
|
Mrs. MIRA DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800108802272500/2790486
(सांगाणा)
|
2718001000NRG24090220240654902
|
09/02/2024
|
SORAM DEVI
|
2718001WL013109
|
SORAM DEVI
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356668944
|
|
Miss. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800108802272500/2790487
(सांगाणा)
|
2718001000NRG24090220240654903
|
09/02/2024
|
TALSI DEVI
|
2718001WL013109
|
TALSI DEVI
|
00698
|
RMGB0000123
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356668962
|
|
Mrs. TALSI DEVI W/O VANSA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800108802272500/2790526
(सांगाणा)
|
2718001000NRG24090220240654904
|
09/02/2024
|
SUBTI DEVI
|
2718001WL013109
|
SUBTI DEVI
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356668966
|
|
Mrs. SUPATI DEVI WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800108802272500/2790537
(सांगाणा)
|
2718001000NRG24090220240654905
|
09/02/2024
|
JAMNA DEVI
|
2718001WL013109
|
JAMNA DEVI
|
00698
|
RMGB0000123
|
405
|
405
|
Processed
|
30/03/2024
|
|
2356668979
|
|
Mrs. JAMANA DEVI WO LASA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108802272500/2790541
(सांगाणा)
|
2718001000NRG24090220240654906
|
09/02/2024
|
FAU
|
2718001WL013109
|
FAU
|
00698
|
RMGB0000123
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356668943
|
|
Mrs. FAU DEVI W/O PEERA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108802272500/2790579
(सांगाणा)
|
2718001000NRG24090220240654907
|
09/02/2024
|
SUNDAR DEVI
|
2718001WL013109
|
SUNDAR DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668949
|
|
Mr. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108802272500/2790623
(सांगाणा)
|
2718001000NRG24090220240654908
|
09/02/2024
|
SUJI DEVI
|
2718001WL013109
|
SUJI DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356668948
|
|
Mrs. SUJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108802272500/2790627
(सांगाणा)
|
2718001000NRG24090220240654909
|
09/02/2024
|
FUSI
|
2718001WL013109
|
FUSI
|
00698
|
RMGB0000123
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356668961
|
|
Mrs. FUSI DEVI W/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800108802272500/2790634
(सांगाणा)
|
2718001000NRG24090220240654910
|
09/02/2024
|
DHELI DEVI
|
2718001WL013109
|
DHELI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668964
|
|
Mrs. DHELI DEVI W/O PADMA RAM ALWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108802272500/2790635
(सांगाणा)
|
2718001000NRG24090220240654911
|
09/02/2024
|
PARU DEVI
|
2718001WL013109
|
PARU DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668947
|
|
Mrs. PARU DEVI WO RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108802272500/2790638
(सांगाणा)
|
2718001000NRG24090220240654912
|
09/02/2024
|
SUBTI
|
2718001WL013109
|
SUBTI
|
00698
|
RMGB0000123
|
135
|
135
|
Processed
|
30/03/2024
|
|
2356668945
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800108802272500/2790670
(सांगाणा)
|
2718001000NRG24090220240654913
|
09/02/2024
|
NIBA RAM
|
2718001WL013109
|
NIBA RAM
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668960
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108802272500/289
(सांगाणा)
|
2718001000NRG24090220240654914
|
09/02/2024
|
MANJU DEVI
|
2718001WL013109
|
MANJU DEVI
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356668975
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108802272500/290
(सांगाणा)
|
2718001000NRG24090220240654915
|
09/02/2024
|
DHELI
|
2718001WL013109
|
DHELI
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356668972
|
|
Miss. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108802272500/308
(सांगाणा)
|
2718001000NRG24090220240654916
|
09/02/2024
|
MAMTA DEVI
|
2718001WL013109
|
MAMTA DEVI
|
00698
|
RMGB0000123
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356668971
|
|
DR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24090220240654917
|
09/02/2024
|
PINKI DEVI
|
2718001WL013109
|
PINKI DEVI
|
00698
|
RMGB0000123
|
135
|
135
|
Rejected
|
30/03/2024
|
|
2356668977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SAYALA
|
RJ-271800108802272500/336
(सांगाणा)
|
2718001000NRG24090220240654918
|
09/02/2024
|
Puridevi
|
2718001WL013109
|
Puridevi
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356668970
|
|
Miss. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108802272500/51826922
(सांगाणा)
|
2718001000NRG24090220240654919
|
09/02/2024
|
VIRMA RAM
|
2718001WL013109
|
VIRMA RAM
|
00698
|
RMGB0000123
|
270
|
270
|
Processed
|
30/03/2024
|
|
2356668969
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108802272500/51826923
(सांगाणा)
|
2718001000NRG24090220240654920
|
09/02/2024
|
BYUTI
|
2718001WL013109
|
BYUTI
|
00698
|
RMGB0000123
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2356668956
|
|
Mrs. BUITY DEVI W/O MANA RAM MEGHWAL SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108802272500/51826943
(सांगाणा)
|
2718001000NRG24090220240654921
|
09/02/2024
|
BIBA
|
2718001WL013109
|
BIBA
|
00698
|
RMGB0000123
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356668963
|
|
Mrs. BIBA DEVI W/O GAMUDA RAM SANGANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108802272500/51826944
(सांगाणा)
|
2718001000NRG24090220240654922
|
09/02/2024
|
KAMIYA
|
2718001WL013109
|
KAMIYA
|
00698
|
RMGB0000123
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356668976
|
|
Ms. KAIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108802272500/51826957
(सांगाणा)
|
2718001000NRG24090220240654923
|
09/02/2024
|
OBU DEVI
|
2718001WL013109
|
OBU DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668974
|
|
Ms. OBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108802272500/51826958
(सांगाणा)
|
2718001000NRG24090220240654924
|
09/02/2024
|
TARI DEVI
|
2718001WL013109
|
TARI DEVI
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668967
|
|
Mrs. TARI DEVI WO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108802272500/51826959
(सांगाणा)
|
2718001000NRG24090220240654925
|
09/02/2024
|
NAVI
|
2718001WL013109
|
NAVI
|
00698
|
RMGB0000123
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356668959
|
|
Mrs. NAVI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800108802272500/51826960
(सांगाणा)
|
2718001000NRG24090220240654926
|
09/02/2024
|
VARAJU DEVI
|
2718001WL013109
|
VARAJU DEVI
|
00698
|
RMGB0000123
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356668958
|
|
Mrs. VARJU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800108802272500/51826963
(सांगाणा)
|
2718001000NRG24090220240654927
|
09/02/2024
|
BIBA
|
2718001WL013109
|
BIBA
|
00698
|
RMGB0000123
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356668957
|
|
Mrs. BIBA DEVI W/O JOSA RAM AALWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108802272500/51826967
(सांगाणा)
|
2718001000NRG24090220240654928
|
09/02/2024
|
MAFI DEVI
|
2718001WL013109
|
MAFI DEVI
|
00698
|
RMGB0000123
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356668951
|
|
Mrs. MAFI DEVI W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800108802272500/51826968
(सांगाणा)
|
2718001000NRG24090220240654929
|
09/02/2024
|
EVAN DEVI
|
2718001WL013109
|
EVAN DEVI
|
00698
|
RMGB0000123
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356668955
|
|
Mrs. EVAN DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800108802272500/51826969
(सांगाणा)
|
2718001000NRG24090220240654930
|
09/02/2024
|
MANJU DEVI
|
2718001WL013109
|
MANJU DEVI
|
00698
|
RMGB0000123
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356668965
|
|
Mrs. MANJU DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800108802272500/51826995
(सांगाणा)
|
2718001000NRG24090220240654931
|
09/02/2024
|
RESU DEV
|
2718001WL013109
|
RESU DEV
|
00698
|
RMGB0000123
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356668954
|
|
Mrs. RESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
38
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24090220240654894
|
09/02/2024
|
DESHU DEVI
|
2718001WL013109
|
DESHU DEVI
|
00698
|
RMGB0000129
|
1890
|
1890
|
Rejected
|
30/03/2024
|
|
2356668978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|