|
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-271800108602276100/1058
(सायला)
|
2718001000NRG24211220230509971
|
21/12/2023
|
FUDI DEVI
|
2718001WL010524
|
FUDI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522213003
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108602276100/1444
(सायला)
|
2718001000NRG24211220230509973
|
21/12/2023
|
SOMTI DEVI
|
2718001WL010524
|
SOMTI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522213018
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108602276100/1504
(सायला)
|
2718001000NRG24211220230509974
|
21/12/2023
|
SATI DEVI
|
2718001WL010524
|
SATI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522212992
|
|
SATI DEVI ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108602276100/2772048
(सायला)
|
2718001000NRG24211220230509975
|
21/12/2023
|
SATI BANU
|
2718001WL010524
|
SATI BANU
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522212995
|
|
MRS SATI BANU WO ASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/2772097
(सायला)
|
2718001000NRG24211220230509977
|
21/12/2023
|
MOHAN DEVI
|
2718001WL010524
|
MOHAN DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522212994
|
|
MRS MOVAN DEVI WO CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800106602290800/2772993
(ऐलाना)
|
2718001000NRG24211220230514611
|
21/12/2023
|
KUKI DEVI
|
2718001WL010588
|
KUKI DEVI
|
00415
|
SBIN0031394
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522213001
|
|
Mrs. KUKALI DEVI W/O VASANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800106602290800/2776111
(ऐलाना)
|
2718001000NRG24211220230514612
|
21/12/2023
|
ANTAR DEVI
|
2718001WL010588
|
ANTAR DEVI
|
00415
|
SBIN0031394
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522213011
|
|
MRS ANATAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800106602290800/2776133
(ऐलाना)
|
2718001000NRG24211220230514613
|
21/12/2023
|
CHATAKI DEVI
|
2718001WL010588
|
CHATAKI DEVI
|
00415
|
SBIN0031394
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522212999
|
|
Mrs. SATAKI DEVI W/O BADARARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800106602290800/2776139
(ऐलाना)
|
2718001000NRG24211220230514615
|
21/12/2023
|
SAKUDI DEVI
|
2718001WL010588
|
SAKUDI DEVI
|
00415
|
SBIN0031394
|
420
|
420
|
Processed
|
08/03/2024
|
|
1522213000
|
|
SAKUDI DEVI VAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800106602290800/2776224
(ऐलाना)
|
2718001000NRG24211220230514616
|
21/12/2023
|
MANI DEVI
|
2718001WL010588
|
MANI DEVI
|
00415
|
SBIN0031394
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522213017
|
|
Mrs. MANI DEVI W/O KASANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800106602290800/2776377
(ऐलाना)
|
2718001000NRG24211220230514617
|
21/12/2023
|
HAVALI
|
2718001WL010588
|
HAVALI
|
00415
|
SBIN0031394
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522212993
|
|
MRS HAVALI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800106602290800/2776407
(ऐलाना)
|
2718001000NRG24211220230514618
|
21/12/2023
|
GEETA DEVI
|
2718001WL010588
|
GEETA DEVI
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522212997
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800106602290800/2777098
(ऐलाना)
|
2718001000NRG24211220230514619
|
21/12/2023
|
Chhagani Devi
|
2718001WL010588
|
Chhagani Devi
|
00415
|
SBIN0031394
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522213008
|
|
Mrs. CHHAGANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800106602290800/51823518
(ऐलाना)
|
2718001000NRG24211220230514620
|
21/12/2023
|
REKHA
|
2718001WL010588
|
REKHA
|
00415
|
SBIN0031394
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522212998
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800106602290800/51823727
(ऐलाना)
|
2718001000NRG24211220230514621
|
21/12/2023
|
SUBTI DEVI
|
2718001WL010588
|
SUBTI DEVI
|
00415
|
SBIN0031394
|
210
|
210
|
Processed
|
08/03/2024
|
|
1522212991
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800106602290800/5277601
(ऐलाना)
|
2718001000NRG24211220230514622
|
21/12/2023
|
KHARGI DEVI
|
2718001WL010588
|
KHARGI DEVI
|
00415
|
SBIN0031394
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522213010
|
|
MRS KHARGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800106602290800/5277618
(ऐलाना)
|
2718001000NRG24211220230514624
|
21/12/2023
|
AGYASI DEVI
|
2718001WL010588
|
AGYASI DEVI
|
00415
|
SBIN0031394
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522213006
|
|
MRS AGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800106602290800/5277618
(ऐलाना)
|
2718001000NRG24211220230514623
|
21/12/2023
|
kuya ram
|
2718001WL010588
|
kuya ram
|
00415
|
SBIN0031394
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522213007
|
|
Mr. KUYA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800106602290800/5383925724
(ऐलाना)
|
2718001000NRG24211220230514625
|
21/12/2023
|
KANKU DEVI
|
2718001WL010588
|
KANKU DEVI
|
00415
|
SBIN0031394
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522213002
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800106602290800/538392610
(ऐलाना)
|
2718001000NRG24211220230514626
|
21/12/2023
|
VADAMI DEVI
|
2718001WL010588
|
VADAMI DEVI
|
00415
|
SBIN0031394
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522212996
|
|
VADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAYALA
|
RJ-271800106602290800/538392629
(ऐलाना)
|
2718001000NRG24211220230514627
|
21/12/2023
|
MEERO DEVI
|
2718001WL010588
|
MEERO DEVI
|
00415
|
SBIN0031394
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522213009
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800106602290800/538392651
(ऐलाना)
|
2718001000NRG24211220230514628
|
21/12/2023
|
BASI DEVI
|
2718001WL010588
|
BASI DEVI
|
00415
|
SBIN0031394
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1522213004
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800106602290800/2776138
(ऐलाना)
|
2718001000NRG24211220230514614
|
21/12/2023
|
SADKI
|
2718001WL010588
|
SADKI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1522213012
|
|
CHADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
SAYALA
|
RJ-271800108602276100/1360
(सायला)
|
2718001000NRG24211220230509972
|
21/12/2023
|
pankhu devi
|
2718001WL010524
|
pankhu devi
|
00698
|
RMGB0000136
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522213005
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108602276100/2772074
(सायला)
|
2718001000NRG24211220230509976
|
21/12/2023
|
JANU BANU
|
2718001WL010524
|
JANU BANU
|
00698
|
RMGB0000136
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522212990
|
|
Mrs. JANU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800109202274800/440
(देताकला)
|
2718001000NRG24211220230509966
|
21/12/2023
|
DALA RAM
|
2718001WL010523
|
DALA RAM
|
00698
|
RMGB0000238
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522213016
|
|
Mrs. DALARAM KAPURARAM DETAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109202274800/668
(देताकला)
|
2718001000NRG24211220230509967
|
21/12/2023
|
Bhera Ram
|
2718001WL010523
|
Bhera Ram
|
00698
|
RMGB0000238
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522213014
|
|
Mr. BHERA RAM SO MADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109202274900/332
(देताकला)
|
2718001000NRG24211220230509968
|
21/12/2023
|
MANA RAM
|
2718001WL010523
|
MANA RAM
|
00698
|
RMGB0000238
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522213013
|
|
Mr. MANA RAM S/O LACHHA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109202274900/51823161
(देताकला)
|
2718001000NRG24211220230509970
|
21/12/2023
|
BESRA RAM
|
2718001WL010523
|
BESRA RAM
|
00698
|
RMGB0000238
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522213015
|
|
Mr. BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60650
|
60650
|
|
|
|
|
|
|
|