|
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-271800106902273400/1021
(बाबतरा)
|
2718001000NRG24110120240569124
|
11/01/2024
|
MAFI DEVI
|
2718001WL011611
|
MAFI DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401320
|
|
Mrs. MAPHI DEVI WO ARJUN RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800106902273400/1022
(बाबतरा)
|
2718001000NRG24110120240569125
|
11/01/2024
|
REKHA DEVI
|
2718001WL011611
|
REKHA DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401318
|
|
Mrs. REKHA DEVI WO RAJU SINGH PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800106902273400/1079
(बाबतरा)
|
2718001000NRG24110120240569126
|
11/01/2024
|
MAFRI DEVI
|
2718001WL011611
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785401308
|
|
Mrs. MAPHARI DEVI WO DEVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800106902273400/1096
(बाबतरा)
|
2718001000NRG24110120240569127
|
11/01/2024
|
MAFRI DEVI
|
2718001WL011611
|
MAFRI DEVI
|
00698
|
RMGB0000224
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785401299
|
|
Mrs. MAPHARI DEVI WO DUNGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800106902273400/1122
(बाबतरा)
|
2718001000NRG24110120240569128
|
11/01/2024
|
MOVAN DEVI
|
2718001WL011611
|
MOVAN DEVI
|
00698
|
RMGB0000224
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785401301
|
|
Mrs. MOVAN DEVI WO HAJAR SINGH RAVANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800106902273400/1231
(बाबतरा)
|
2718001000NRG24110120240569129
|
11/01/2024
|
KHEKI DEVI
|
2718001WL011611
|
KHEKI DEVI
|
00698
|
RMGB0000224
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785401316
|
|
Mrs. DADAMI DEVI W/O HATHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106902273400/2779068
(बाबतरा)
|
2718001000NRG24110120240569130
|
11/01/2024
|
KELI DEVI
|
2718001WL011611
|
KELI DEVI
|
00698
|
RMGB0000224
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785401298
|
|
Mrs. KELA DEVI WO SANWALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800106902273400/2779104
(बाबतरा)
|
2718001000NRG24110120240569131
|
11/01/2024
|
SAJNO DEVI
|
2718001WL011611
|
SAJNO DEVI
|
00698
|
RMGB0000224
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785401297
|
|
Mrs. SAJANO DEVI WO MANSHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106902273400/2779141
(बाबतरा)
|
2718001000NRG24110120240569132
|
11/01/2024
|
SIMA DEVI
|
2718001WL011611
|
SIMA DEVI
|
00698
|
RMGB0000224
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785401293
|
|
Mrs. SIMA DEVI W/O AMBA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800106902273400/2779284
(बाबतरा)
|
2718001000NRG24110120240569133
|
11/01/2024
|
SUGI DEVI
|
2718001WL011611
|
SUGI DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401311
|
|
Mrs. MUNGI DEVI WO LUMBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106902273400/2779362
(बाबतरा)
|
2718001000NRG24110120240569134
|
11/01/2024
|
GIGI DEVI
|
2718001WL011611
|
GIGI DEVI
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401314
|
|
Mrs. GIGADEVI WO BHOMA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800106902273400/2779390
(बाबतरा)
|
2718001000NRG24110120240569135
|
11/01/2024
|
SAJNO DEVI
|
2718001WL011611
|
SAJNO DEVI
|
00698
|
RMGB0000224
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785401310
|
|
Mrs. SAJANO DEVI WO CHHAGANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800106902273400/2779391
(बाबतरा)
|
2718001000NRG24110120240569136
|
11/01/2024
|
SUBATI DEVI
|
2718001WL011611
|
SUBATI DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401300
|
|
Mrs. SUBARI DEVI WO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106902273400/2779444
(बाबतरा)
|
2718001000NRG24110120240569137
|
11/01/2024
|
AASI DEVI
|
2718001WL011611
|
AASI DEVI
|
00698
|
RMGB0000224
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785401307
|
|
Mrs. ASI DEVI W/O MAGAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800106902273400/2779447
(बाबतरा)
|
2718001000NRG24110120240569138
|
11/01/2024
|
TARO
|
2718001WL011611
|
TARO
|
00698
|
RMGB0000224
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785401305
|
|
Mrs. TARI DEVI W/O GHEVAR DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800106902273400/2779451
(बाबतरा)
|
2718001000NRG24110120240569139
|
11/01/2024
|
PYARI DEVI
|
2718001WL011611
|
PYARI DEVI
|
00698
|
RMGB0000224
|
975
|
975
|
Processed
|
14/03/2024
|
|
1785401313
|
|
Mrs. PYARI DEVI WO BHAIRA RAM RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800106902273400/2789170
(बाबतरा)
|
2718001000NRG24110120240569140
|
11/01/2024
|
kashubi devi
|
2718001WL011611
|
kashubi devi
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401302
|
|
Mrs. KASUMBI DEVI WO SAKU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800106902273400/2789581
(बाबतरा)
|
2718001000NRG24110120240569141
|
11/01/2024
|
SAYAR DEVI
|
2718001WL011611
|
SAYAR DEVI
|
00698
|
RMGB0000224
|
585
|
585
|
Processed
|
14/03/2024
|
|
1785401312
|
|
Mrs. SAYAR DEVI WO BHANWAR LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106902273400/2789638
(बाबतरा)
|
2718001000NRG24110120240569142
|
11/01/2024
|
LEELU DEVI
|
2718001WL011611
|
LEELU DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401319
|
|
Mrs. LILU DEVI WO KALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800106902273400/2789639
(बाबतरा)
|
2718001000NRG24110120240569143
|
11/01/2024
|
GATU DEVI
|
2718001WL011611
|
GATU DEVI
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401306
|
|
GATU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800106902273400/51821520
(बाबतरा)
|
2718001000NRG24110120240569144
|
11/01/2024
|
diparam
|
2718001WL011611
|
diparam
|
00698
|
RMGB0000224
|
390
|
390
|
Processed
|
14/03/2024
|
|
1785401303
|
|
Mr. DEEP SINGH SO HIM JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800106902273400/5270750
(बाबतरा)
|
2718001000NRG24110120240569145
|
11/01/2024
|
KHETA RAM
|
2718001WL011611
|
KHETA RAM
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401317
|
|
Mr. KHETA RAM S/O RANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800106902273400/5270758
(बाबतरा)
|
2718001000NRG24110120240569146
|
11/01/2024
|
SUJO DEVI
|
2718001WL011611
|
SUJO DEVI
|
00698
|
RMGB0000224
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785401294
|
|
Mrs. SUJI DEVI WO NAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800106902273400/657
(बाबतरा)
|
2718001000NRG24110120240569147
|
11/01/2024
|
KAMIYA DEVI
|
2718001WL011611
|
KAMIYA DEVI
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401304
|
|
Mrs. KAMIYA DEVI W/O MALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800106902273400/698
(बाबतरा)
|
2718001000NRG24110120240569148
|
11/01/2024
|
SORAM DEVI
|
2718001WL011611
|
SORAM DEVI
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401309
|
|
Mrs. SORAM DEVI WO KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800106902273400/711
(बाबतरा)
|
2718001000NRG24110120240569149
|
11/01/2024
|
BIBA DEVI
|
2718001WL011611
|
BIBA DEVI
|
00698
|
RMGB0000224
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785401296
|
|
Mrs. BIBA DEVI WO PARAS DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800106902273400/817
(बाबतरा)
|
2718001000NRG24110120240569150
|
11/01/2024
|
RANCHHODA RAM
|
2718001WL011611
|
RANCHHODA RAM
|
00698
|
RMGB0000224
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401295
|
|
Mr. RANCHHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48165
|
48165
|
|
|
|
|
|
|
|
|
28
|
SAYALA
|
RJ-271800106902273400/907
(बाबतरा)
|
2718001000NRG24110120240569151
|
11/01/2024
|
SHANKAR LAL
|
2718001WL011611
|
SHANKAR LAL
|
00698
|
RMGB0010001
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785401315
|
|
Mr. SHANKAR LAL SO PRABHU JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50700
|
50700
|
|
|
|
|
|
|
|