|
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
|
BALOTARA
|
RJ-271700105002142600/1141
(असाड़ा )
|
2717001050NRG24190220242138272
|
21/02/2024
|
PAWNA
|
2717001050WL114071
|
PAWNA
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031020
|
|
Mrs. PAVNI DEVI W/O HARI DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALOTARA
|
RJ-271700105002142600/5536033
(असाड़ा )
|
2717001050NRG24190220242138278
|
21/02/2024
|
MANGILAL
|
2717001050WL114071
|
MANGILAL
|
00415
|
SBIN0031540
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031021
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105002142600/1047
(असाड़ा )
|
2717001050NRG24190220242139101
|
21/02/2024
|
MOHINI DEVI
|
2717001050WL114096
|
MOHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031033
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BALOTARA
|
RJ-271700105002142600/1047
(असाड़ा )
|
2717001050NRG24190220242139100
|
21/02/2024
|
VOTA RAM
|
2717001050WL114096
|
VOTA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031032
|
|
Mr. VOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BALOTARA
|
RJ-271700105002142600/5535024
(असाड़ा )
|
2717001050NRG24190220242138274
|
21/02/2024
|
GAJRO DEVI
|
2717001050WL114071
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031009
|
|
Mrs. GAJRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BALOTARA
|
RJ-271700105002142600/5535024
(असाड़ा )
|
2717001050NRG24190220242138273
|
21/02/2024
|
KHEMA RAM
|
2717001050WL114071
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031008
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700105002142600/5535243
(असाड़ा )
|
2717001050NRG24190220242139102
|
21/02/2024
|
DOLA RAM
|
2717001050WL114096
|
DOLA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031028
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BALOTARA
|
RJ-271700105002142600/5535243
(असाड़ा )
|
2717001050NRG24190220242139103
|
21/02/2024
|
MATHRA
|
2717001050WL114096
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031012
|
|
Mrs. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BALOTARA
|
RJ-271700105002142600/5535245
(असाड़ा )
|
2717001050NRG24190220242139104
|
21/02/2024
|
SINGARI DEVI
|
2717001050WL114096
|
SINGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031017
|
|
Mrs. SANGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BALOTARA
|
RJ-271700105002142600/5535284
(असाड़ा )
|
2717001050NRG24190220242139105
|
21/02/2024
|
KUMBA RAM
|
2717001050WL114096
|
KUMBA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031007
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALOTARA
|
RJ-271700105002142600/5535284
(असाड़ा )
|
2717001050NRG24190220242139106
|
21/02/2024
|
LEELA DEVI
|
2717001050WL114096
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031011
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BALOTARA
|
RJ-271700105002142600/5535569
(असाड़ा )
|
2717001050NRG24190220242139094
|
21/02/2024
|
KAMLA DEVI
|
2717001050WL114095
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031016
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BALOTARA
|
RJ-271700105002142600/5535572
(असाड़ा )
|
2717001050NRG24190220242139095
|
21/02/2024
|
CHAMPA DEVI
|
2717001050WL114095
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031010
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BALOTARA
|
RJ-271700105002142600/5535686
(असाड़ा )
|
2717001050NRG24190220242139097
|
21/02/2024
|
santu devi
|
2717001050WL114095
|
santu devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031026
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BALOTARA
|
RJ-271700105002142600/5535686
(असाड़ा )
|
2717001050NRG24190220242139096
|
21/02/2024
|
SATKI DEVI
|
2717001050WL114095
|
SATKI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031013
|
|
MRS CHATAKI WO AJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105002142600/5535851
(असाड़ा )
|
2717001050NRG24190220242138276
|
21/02/2024
|
MEERO DEVI
|
2717001050WL114071
|
MEERO DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031014
|
|
Mrs. MIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BALOTARA
|
RJ-271700105002142600/5535851
(असाड़ा )
|
2717001050NRG24190220242138275
|
21/02/2024
|
RANA RAM
|
2717001050WL114071
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031015
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105002142600/5536030
(असाड़ा )
|
2717001050NRG24190220242138277
|
21/02/2024
|
MAMTA DEVI
|
2717001050WL114071
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031023
|
|
MR MAMTA 0
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700105002142600/5536033
(असाड़ा )
|
2717001050NRG24190220242138280
|
21/02/2024
|
tina devi
|
2717001050WL114071
|
tina devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031022
|
|
Mrs. TINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BALOTARA
|
RJ-271700105002142600/5587790
(असाड़ा )
|
2717001050NRG24190220242139099
|
21/02/2024
|
AARTI DEVI
|
2717001050WL114095
|
AARTI DEVI
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031025
|
|
Mr. AARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700105002142600/5535569
(असाड़ा )
|
2717001050NRG24190220242139093
|
21/02/2024
|
MANGA RAM
|
2717001050WL114095
|
MANGA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031018
|
|
Mr. MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BALOTARA
|
RJ-271700105002142600/5536033
(असाड़ा )
|
2717001050NRG24190220242138279
|
21/02/2024
|
NAGA RAM
|
2717001050WL114071
|
NAGA RAM
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031029
|
|
MR NAGA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105002142600/5587790
(असाड़ा )
|
2717001050NRG24190220242139098
|
21/02/2024
|
Badra ram
|
2717001050WL114095
|
Badra ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031019
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BALOTARA
|
RJ-271700105002142600/5587925
(असाड़ा )
|
2717001050NRG24190220242139107
|
21/02/2024
|
MAMTA DEVI
|
2717001050WL114096
|
MAMTA DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031031
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105002142600/5587929
(असाड़ा )
|
2717001050NRG24190220242138281
|
21/02/2024
|
SOMTI DEVI
|
2717001050WL114071
|
SOMTI DEVI
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031024
|
|
Mrs. SOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BALOTARA
|
RJ-271700105002142600/55887085
(असाड़ा )
|
2717001050NRG24190220242139108
|
21/02/2024
|
Faras Ram
|
2717001050WL114096
|
Faras Ram
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031030
|
|
MR FARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700105002142600/55887085
(असाड़ा )
|
2717001050NRG24190220242139109
|
21/02/2024
|
Mamta
|
2717001050WL114096
|
Mamta
|
00698
|
RMGB0000251
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930031027
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|