|
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-271800107802275600/3097242
(थलवाड)
|
2718001000NRG24210820230268963
|
22/08/2023
|
MANJU DEVI
|
2718001WL005040
|
MANJU DEVI
|
00698
|
RMGB0000025
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877510
|
|
Mrs. MANJU DEVI W/O SARIYA SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800107802275600/3097242
(थलवाड)
|
2718001000NRG24210820230268962
|
22/08/2023
|
SURIYA RAM
|
2718001WL005040
|
SURIYA RAM
|
00698
|
RMGB0000025
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910877486
|
|
Mr. SURIYA S/O MASARA RAM SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275600/51829246
(थलवाड)
|
2718001000NRG24210820230268967
|
22/08/2023
|
DHELI DEVI
|
2718001WL005041
|
DHELI DEVI
|
00698
|
RMGB0000025
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877483
|
|
Mrs. DHELI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107802275600/3096887
(थलवाड)
|
2718001000NRG24210820230268970
|
22/08/2023
|
CHAGANA RAM
|
2718001WL005042
|
CHAGANA RAM
|
00698
|
RMGB0000115
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910877508
|
|
Mr. CHHAGANARAM SO MASARA RODA ACT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275600/3096887
(थलवाड)
|
2718001000NRG24210820230268982
|
22/08/2023
|
SANJIYA KUMARI
|
2718001WL005045
|
SANJIYA KUMARI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877494
|
|
Mrs. SANJIYA KUMARI WO HITENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275600/3096887
(थलवाड)
|
2718001000NRG24210820230268971
|
22/08/2023
|
VINOD KUMARI
|
2718001WL005042
|
VINOD KUMARI
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877513
|
|
Mrs. VINOD KUMARI DO CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107802275600/3096932
(थलवाड)
|
2718001000NRG24210820230268945
|
22/08/2023
|
FENSI DEVI
|
2718001WL005038
|
FENSI DEVI
|
00698
|
RMGB0000115
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4910877480
|
|
Mrs. PHENSI DEVI WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107802275600/3097040
(थलवाड)
|
2718001000NRG24210820230268946
|
22/08/2023
|
SITA DEVI
|
2718001WL005038
|
SITA DEVI
|
00698
|
RMGB0000115
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4910877488
|
|
Mrs. SITA DEVI W/O MOGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275600/3097208
(थलवाड)
|
2718001000NRG24210820230268947
|
22/08/2023
|
Ramesh Kumar
|
2718001WL005038
|
Ramesh Kumar
|
00698
|
RMGB0000115
|
1720
|
1720
|
Processed
|
28/08/2023
|
|
4910877506
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107802275600/3097217
(थलवाड)
|
2718001000NRG24210820230268948
|
22/08/2023
|
SORAM
|
2718001WL005038
|
SORAM
|
00698
|
RMGB0000115
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4910877507
|
|
Mrs. SORIYA DEVI PAKARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107802275600/3097218
(थलवाड)
|
2718001000NRG24210820230268949
|
22/08/2023
|
GEETA DEVI
|
2718001WL005038
|
GEETA DEVI
|
00698
|
RMGB0000115
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910877509
|
|
Mrs. GEETA DEVI WO MITHARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107802275600/3097240
(थलवाड)
|
2718001000NRG24210820230268950
|
22/08/2023
|
varsha bharta ram
|
2718001WL005038
|
varsha bharta ram
|
00698
|
RMGB0000115
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910877505
|
|
Mrs. VARSHA BHARATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107802275600/51828208
(थलवाड)
|
2718001000NRG24210820230268964
|
22/08/2023
|
SOPU
|
2718001WL005040
|
SOPU
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877512
|
|
SOPU DEVI W/O RESHMA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800107802275600/51828215
(थलवाड)
|
2718001000NRG24210820230268951
|
22/08/2023
|
BHIKHI
|
2718001WL005038
|
BHIKHI
|
00698
|
RMGB0000115
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910877511
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275600/51828218
(थलवाड)
|
2718001000NRG24210820230268952
|
22/08/2023
|
BANSILAL
|
2718001WL005038
|
BANSILAL
|
00698
|
RMGB0000115
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4910877487
|
|
Mr. BANSI LAL S/O BABU JI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107802275600/51829253
(थलवाड)
|
2718001000NRG24210820230268953
|
22/08/2023
|
JAVA RAM
|
2718001WL005038
|
JAVA RAM
|
00698
|
RMGB0000115
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4910877503
|
|
Mr. JVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107802275600/5268362
(थलवाड)
|
2718001000NRG24210820230268979
|
22/08/2023
|
BIJAKI
|
2718001WL005044
|
BIJAKI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877502
|
|
BIJAKI DEVI W/O CHHAGANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800107802275600/5268377
(थलवाड)
|
2718001000NRG24220820230271323
|
22/08/2023
|
champa kumari
|
2718001WL005110
|
champa kumari
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877492
|
|
Mrs. CHAMPA KUMARI DO PARTAPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107802275600/5268377
(थलवाड)
|
2718001000NRG24220820230271322
|
22/08/2023
|
panku kumari
|
2718001WL005110
|
panku kumari
|
00698
|
RMGB0000115
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910877493
|
|
Miss. PANKU KUMARI DO PRATAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107802275600/5268388
(थलवाड)
|
2718001000NRG24210820230268958
|
22/08/2023
|
JUMARI DEVI
|
2718001WL005039
|
JUMARI DEVI
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877491
|
|
Mrs. JUMARI DEVI WO SHAKARAJI MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107802275600/5268388
(थलवाड)
|
2718001000NRG24210820230268959
|
22/08/2023
|
MANGLA RAM
|
2718001WL005039
|
MANGLA RAM
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877504
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107802275600/5268642
(थलवाड)
|
2718001000NRG24210820230268954
|
22/08/2023
|
BHURA RAM
|
2718001WL005038
|
BHURA RAM
|
00698
|
RMGB0000115
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4910877514
|
|
Mr. BHURA RAM S/O TAGA JI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107802275600/5268661
(थलवाड)
|
2718001000NRG24210820230268955
|
22/08/2023
|
METI DEVI
|
2718001WL005038
|
METI DEVI
|
00698
|
RMGB0000115
|
1892
|
1892
|
Processed
|
28/08/2023
|
|
4910877478
|
|
Mrs. METI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24210820230268974
|
22/08/2023
|
JAMU DEVI
|
2718001WL005043
|
JAMU DEVI
|
00698
|
RMGB0000115
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910877489
|
|
Mrs. JAMMU DEVI WO MASRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24210820230268960
|
22/08/2023
|
MASRA RAM
|
2718001WL005039
|
MASRA RAM
|
00698
|
RMGB0000115
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910877476
|
|
Mr. MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107802275600/5268766
(थलवाड)
|
2718001000NRG24210820230268975
|
22/08/2023
|
NARPAT KUMAR
|
2718001WL005043
|
NARPAT KUMAR
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877477
|
|
MR NARPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800107802275600/5268790
(थलवाड)
|
2718001000NRG24220820230271324
|
22/08/2023
|
ANSI DEVI
|
2718001WL005110
|
ANSI DEVI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877490
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107802275600/5268790
(थलवाड)
|
2718001000NRG24220820230271325
|
22/08/2023
|
Mamata Kumari
|
2718001WL005110
|
Mamata Kumari
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877498
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107802275600/5277116
(थलवाड)
|
2718001000NRG24210820230268965
|
22/08/2023
|
HIRA DEVI
|
2718001WL005040
|
HIRA DEVI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877485
|
|
Mrs. HIRO DEVI W/O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107802275600/5277116
(थलवाड)
|
2718001000NRG24210820230268969
|
22/08/2023
|
LILA RAM
|
2718001WL005041
|
LILA RAM
|
00698
|
RMGB0000115
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910877479
|
|
MRS NETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800107802275600/5277119
(थलवाड)
|
2718001000NRG24210820230268983
|
22/08/2023
|
MANGLA RAM
|
2718001WL005045
|
MANGLA RAM
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877484
|
|
Mr. MANGALA RAM SO HAKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107802275600/5277130
(थलवाड)
|
2718001000NRG24210820230268972
|
22/08/2023
|
PURI DEVI
|
2718001WL005042
|
PURI DEVI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877482
|
|
Mrs. PURI DEVI WO KUIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107802275600/5277130
(थलवाड)
|
2718001000NRG24210820230268973
|
22/08/2023
|
TAMKA KUMARI
|
2718001WL005042
|
TAMKA KUMARI
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877497
|
|
Mrs. TAMKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107802275600/5277142
(थलवाड)
|
2718001000NRG24210820230268956
|
22/08/2023
|
SOYA
|
2718001WL005038
|
SOYA
|
00698
|
RMGB0000115
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910877475
|
|
Mrs. SOVAN DEVI W/O GEVA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107802275600/5297052
(थलवाड)
|
2718001000NRG24210820230268977
|
22/08/2023
|
FEKA DEVI
|
2718001WL005043
|
FEKA DEVI
|
00698
|
RMGB0000115
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910877495
|
|
Mrs. FEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107802275600/5297052
(थलवाड)
|
2718001000NRG24210820230268976
|
22/08/2023
|
RATA RAM
|
2718001WL005043
|
RATA RAM
|
00698
|
RMGB0000115
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910877499
|
|
Mr. RATA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107802275600/805
(थलवाड)
|
2718001000NRG24210820230268957
|
22/08/2023
|
SATI DEVI
|
2718001WL005038
|
SATI DEVI
|
00698
|
RMGB0000115
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910877481
|
|
Mrs. SATI DEVI WO BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107802275600/903
(थलवाड)
|
2718001000NRG24210820230268984
|
22/08/2023
|
RAJA RAM
|
2718001WL005045
|
RAJA RAM
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877501
|
|
Mr. RAZA RAM RANCHHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107802275600/903
(थलवाड)
|
2718001000NRG24210820230268985
|
22/08/2023
|
SAYA
|
2718001WL005045
|
SAYA
|
00698
|
RMGB0000115
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4910877496
|
|
Mrs. SAYA DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107802275600/934
(थलवाड)
|
2718001000NRG24210820230268981
|
22/08/2023
|
KAMLA
|
2718001WL005044
|
KAMLA
|
00698
|
RMGB0000115
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910877500
|
|
Mrs. KAMLA DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85909
|
85909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93049
|
93049
|
|
|
|
|
|
|
|