|
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-271800107802275600/924
(थलवाड)
|
2718001000NRG24060720230211032
|
06/07/2023
|
PURI
|
2718001WL003692
|
PURI
|
00114
|
RSCB0023005
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683931
|
|
PURI_DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107802275600/3096873
(थलवाड)
|
2718001000NRG24060720230211021
|
06/07/2023
|
GERO DEVI
|
2718001WL003692
|
GERO DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683920
|
|
Mr. GERO DEVI WO CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107802275600/3096873
(थलवाड)
|
2718001000NRG24060720230211022
|
06/07/2023
|
KEVLA RAM
|
2718001WL003692
|
KEVLA RAM
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683927
|
|
Mr. KEVALA RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107802275600/3096873
(थलवाड)
|
2718001000NRG24060720230211023
|
06/07/2023
|
TEPA DEVI
|
2718001WL003692
|
TEPA DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683918
|
|
Mrs. TEPA DEVI WO KEVLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107802275600/51828277
(थलवाड)
|
2718001000NRG24060720230211024
|
06/07/2023
|
SUVA DEVI
|
2718001WL003692
|
SUVA DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683928
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800107802275600/51828314
(थलवाड)
|
2718001000NRG24060720230211025
|
06/07/2023
|
MANSA RAM
|
2718001WL003692
|
MANSA RAM
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683932
|
|
Mr. MANSHI LAL S O GIGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107802275600/51828326
(थलवाड)
|
2718001000NRG24060720230211027
|
06/07/2023
|
JAMKA DEVI
|
2718001WL003692
|
JAMKA DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683923
|
|
Mrs. JAMU DEVI MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107802275600/51829212
(थलवाड)
|
2718001000NRG24060720230211028
|
06/07/2023
|
desu devi
|
2718001WL003692
|
desu devi
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683922
|
|
Mrs. DESHU DEVI WO POCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107802275600/51829224
(थलवाड)
|
2718001000NRG24060720230211029
|
06/07/2023
|
BIBA DEVI
|
2718001WL003692
|
BIBA DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683929
|
|
Mrs. BIBA DEVI WO GAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107802275600/51829251
(थलवाड)
|
2718001000NRG24060720230211030
|
06/07/2023
|
AASHI DEVI
|
2718001WL003692
|
AASHI DEVI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683930
|
|
Mrs. ASI DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107802275600/51829267
(थलवाड)
|
2718001000NRG24060720230211031
|
06/07/2023
|
METHI
|
2718001WL003692
|
METHI
|
00698
|
RMGB0000115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799683919
|
|
Mrs. METHI DEVI WO DARAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107802275800/21
(थलवाड)
|
2718001000NRG24060720230211035
|
06/07/2023
|
PARU DEVI
|
2718001WL003692
|
PARU DEVI
|
00698
|
RMGB0000115
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799683924
|
|
Mrs. PARU DEVI WO SUJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107802275800/21
(थलवाड)
|
2718001000NRG24060720230211034
|
06/07/2023
|
SUJANA RAM
|
2718001WL003692
|
SUJANA RAM
|
00698
|
RMGB0000115
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799683926
|
|
Mr. SUJARAM SAVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107802275800/46
(थलवाड)
|
2718001000NRG24060720230211036
|
06/07/2023
|
MAHENDRA KUMAR
|
2718001WL003692
|
MAHENDRA KUMAR
|
00698
|
RMGB0000115
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799683921
|
|
Mr. MAHINDAR KUMAR SO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107802275800/46
(थलवाड)
|
2718001000NRG24060720230211037
|
06/07/2023
|
USHA DEVI
|
2718001WL003692
|
USHA DEVI
|
00698
|
RMGB0000115
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799683925
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39078
|
39078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41951
|
41951
|
|
|
|
|
|
|
|