|
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-271800108602276100/1122
(सायला)
|
2718001000NRG24111220230493930
|
11/12/2023
|
KELAM BANU
|
2718001WL010216
|
KELAM BANU
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077497
|
|
MRS KELAM BANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108602276100/1133
(सायला)
|
2718001000NRG24111220230493932
|
11/12/2023
|
MUNGI
|
2718001WL010216
|
MUNGI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077495
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108602276100/1185
(सायला)
|
2718001000NRG24111220230493933
|
11/12/2023
|
DADMI DEVI
|
2718001WL010216
|
DADMI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077486
|
|
MRS DADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108602276100/1324
(सायला)
|
2718001000NRG24111220230493936
|
11/12/2023
|
LILA DEVI
|
2718001WL010216
|
LILA DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077499
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/1417
(सायला)
|
2718001000NRG24111220230493938
|
11/12/2023
|
chandra devi
|
2718001WL010216
|
chandra devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077481
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108602276100/1418
(सायला)
|
2718001000NRG24111220230493939
|
11/12/2023
|
radha devi
|
2718001WL010216
|
radha devi
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916077480
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108602276100/1508
(सायला)
|
2718001000NRG24111220230493940
|
11/12/2023
|
Meena Devi
|
2718001WL010216
|
Meena Devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077496
|
|
MRS MINA DEVI WO LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108602276100/1509
(सायला)
|
2718001000NRG24111220230493941
|
11/12/2023
|
Pinta Devi
|
2718001WL010216
|
Pinta Devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077498
|
|
MR PINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108602276100/1520
(सायला)
|
2718001000NRG24111220230493942
|
11/12/2023
|
Rekha Devi
|
2718001WL010216
|
Rekha Devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077484
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108602276100/1776
(सायला)
|
2718001000NRG24111220230493945
|
11/12/2023
|
KELAM DEVI
|
2718001WL010216
|
KELAM DEVI
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916077485
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108602276100/2772016
(सायला)
|
2718001000NRG24111220230493946
|
11/12/2023
|
KIYA DEVI
|
2718001WL010216
|
KIYA DEVI
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0916077501
|
|
Mrs. KIYA DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800108602276100/2772099
(सायला)
|
2718001000NRG24111220230493947
|
11/12/2023
|
FUSAKI DEVI
|
2718001WL010216
|
FUSAKI DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077500
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108602276100/2772566
(सायला)
|
2718001000NRG24111220230493948
|
11/12/2023
|
LEELA DEVI
|
2718001WL010216
|
LEELA DEVI
|
00415
|
SBIN0031349
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0916077503
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108602276100/2773446
(सायला)
|
2718001000NRG24111220230493951
|
11/12/2023
|
dadami devi
|
2718001WL010216
|
dadami devi
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077483
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108602276100/2773924
(सायला)
|
2718001000NRG24111220230493952
|
11/12/2023
|
LEELU DEVI
|
2718001WL010216
|
LEELU DEVI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077482
|
|
LILA DEVI HASTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108602276100/51827065
(सायला)
|
2718001000NRG24111220230493953
|
11/12/2023
|
SUNATI
|
2718001WL010216
|
SUNATI
|
00415
|
SBIN0031349
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077504
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800108602276100/1231
(सायला)
|
2718001000NRG24111220230493934
|
11/12/2023
|
HUAA DEVI
|
2718001WL010216
|
HUAA DEVI
|
00415
|
SBIN0031394
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077502
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SAYALA
|
RJ-271800108602276100/1130
(सायला)
|
2718001000NRG24111220230493931
|
11/12/2023
|
RAVINA BANU
|
2718001WL010216
|
RAVINA BANU
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077506
|
|
MRS RAVINA BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108602276100/2772646
(सायला)
|
2718001000NRG24111220230493949
|
11/12/2023
|
ATIYA
|
2718001WL010216
|
ATIYA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0916077505
|
|
Mrs. ATIYA W/O RATNA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108602276100/992
(सायला)
|
2718001000NRG24111220230493954
|
11/12/2023
|
SOMATI DEVI
|
2718001WL010216
|
SOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077493
|
|
Mrs. SOMATI DEVI WO OPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108602276100/995
(सायला)
|
2718001000NRG24111220230493955
|
11/12/2023
|
KALI DEVI
|
2718001WL010216
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916077490
|
|
Mrs. KALI DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800108602276100/1078
(सायला)
|
2718001000NRG24111220230493928
|
11/12/2023
|
LEELA DEVI
|
2718001WL010216
|
LEELA DEVI
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077489
|
|
Mrs. LILA DEVI WO NAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108602276100/1099
(सायला)
|
2718001000NRG24111220230493929
|
11/12/2023
|
mafi devi
|
2718001WL010216
|
mafi devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916077494
|
|
MRS MAFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108602276100/1263
(सायला)
|
2718001000NRG24111220230493935
|
11/12/2023
|
masali devi
|
2718001WL010216
|
masali devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077487
|
|
Mrs. MASLI DEVI WO MOTI LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108602276100/1350
(सायला)
|
2718001000NRG24111220230493937
|
11/12/2023
|
bhijki devi
|
2718001WL010216
|
bhijki devi
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077491
|
|
Mrs. BIJAKI DEVI W/O PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800108602276100/1707
(सायला)
|
2718001000NRG24111220230493943
|
11/12/2023
|
SUBATI DEVI
|
2718001WL010216
|
SUBATI DEVI
|
00698
|
RMGB0000136
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0916077488
|
|
Mrs. SUBATI DEVI W/O HASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108602276100/1769
(सायला)
|
2718001000NRG24111220230493944
|
11/12/2023
|
RAKMO DEVI
|
2718001WL010216
|
RAKMO DEVI
|
00698
|
RMGB0000136
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916077492
|
|
Mrs. RAKAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|