|
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
|
Bagoda
|
RJ-271800401102309700/3103006
(मोरसीम)
|
2718004000NRG24080520230052644
|
08/05/2023
|
SAGARDEVI
|
2718004WL000969
|
SAGARDEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1529526515
|
|
SAGAR DEVI W/O AMARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800401102309700/3103256
(मोरसीम)
|
2718004000NRG24080520230052645
|
08/05/2023
|
CHAMPADEVI
|
2718004WL000969
|
CHAMPADEVI
|
00415
|
SBIN0009064
|
980
|
980
|
Processed
|
13/05/2023
|
|
1529526507
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102309700/3103758
(मोरसीम)
|
2718004000NRG24080520230052646
|
08/05/2023
|
PAVANI DEVI
|
2718004WL000969
|
PAVANI DEVI
|
00415
|
SBIN0009064
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1529526512
|
|
MRS PAVANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102309700/3103766
(मोरसीम)
|
2718004000NRG24080520230052647
|
08/05/2023
|
JAMNA DEVI
|
2718004WL000969
|
JAMNA DEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1529526508
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102309700/3103767
(मोरसीम)
|
2718004000NRG24080520230052648
|
08/05/2023
|
MOHAN DEVI
|
2718004WL000969
|
MOHAN DEVI
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
13/05/2023
|
|
1529526513
|
|
MS MOVAN MOVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102309700/51837811
(मोरसीम)
|
2718004000NRG24080520230052649
|
08/05/2023
|
TIPUDEVI
|
2718004WL000969
|
TIPUDEVI
|
00415
|
SBIN0009064
|
2548
|
2548
|
Processed
|
14/05/2023
|
|
1529526506
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800401102309700/5295487
(मोरसीम)
|
2718004000NRG24080520230052650
|
08/05/2023
|
CHAMPA DEVI
|
2718004WL000969
|
CHAMPA DEVI
|
00415
|
SBIN0009064
|
1764
|
1764
|
Processed
|
13/05/2023
|
|
1529526511
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102309700/5296435
(मोरसीम)
|
2718004000NRG24080520230052652
|
08/05/2023
|
SORAM DEVI
|
2718004WL000969
|
SORAM DEVI
|
00415
|
SBIN0009064
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1529526510
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102309800/3103771
(मोरसीम)
|
2718004000NRG24080520230052653
|
08/05/2023
|
THAKI DEVI
|
2718004WL000969
|
THAKI DEVI
|
00415
|
SBIN0009064
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1529526514
|
|
MRS THAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800401102309700/5295718
(मोरसीम)
|
2718004000NRG24080520230052651
|
08/05/2023
|
DAMYANTIDEVI
|
2718004WL000969
|
DAMYANTIDEVI
|
00415
|
SBIN0009065
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1529526509
|
|
MISS DAMEYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|