|
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-271800107502291300/1138
(मांडवला)
|
2718001000NRG24080920230298841
|
08/09/2023
|
DHANKI DEVI
|
2718001WL005922
|
DHANKI DEVI
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794907
|
|
MRS DHANKI WO RAMESH KUMAR 10881OFD25595
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107502291300/1215
(मांडवला)
|
2718001000NRG24080920230298842
|
08/09/2023
|
Sumati devi
|
2718001WL005922
|
Sumati devi
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794913
|
|
MRS SUMATI DEVI 10886XCL23681
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107502291300/1349
(मांडवला)
|
2718001000NRG24080920230298843
|
08/09/2023
|
LALITA DEVI
|
2718001WL005922
|
LALITA DEVI
|
00415
|
SBIN0031546
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574794908
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107502291300/2795922
(मांडवला)
|
2718001000NRG24080920230298844
|
08/09/2023
|
SAGNI
|
2718001WL005922
|
SAGNI
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794914
|
|
SAGANI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800107502291300/2795944
(मांडवला)
|
2718001000NRG24080920230298845
|
08/09/2023
|
sekhiya
|
2718001WL005922
|
sekhiya
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794903
|
|
MRS SEKHIYA SEKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107502291300/2795956
(मांडवला)
|
2718001000NRG24080920230298846
|
08/09/2023
|
SUMTI
|
2718001WL005922
|
SUMTI
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794904
|
|
SUMTI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800107502291300/2795964
(मांडवला)
|
2718001000NRG24080920230298847
|
08/09/2023
|
LILU
|
2718001WL005922
|
LILU
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794910
|
|
LEELU W/O SALUDA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800107502291300/2795967
(मांडवला)
|
2718001000NRG24080920230298848
|
08/09/2023
|
CHHAGNI
|
2718001WL005922
|
CHHAGNI
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794902
|
|
CHHAGANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800107502291300/2796128
(मांडवला)
|
2718001000NRG24080920230298849
|
08/09/2023
|
FAKRIYA
|
2718001WL005922
|
FAKRIYA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5574794898
|
|
MRS MRS PHAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107502291300/2796201
(मांडवला)
|
2718001000NRG24080920230298850
|
08/09/2023
|
KASA RAM
|
2718001WL005922
|
KASA RAM
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794911
|
|
MR KSA RAM SO CHARARA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107502291300/2796294
(मांडवला)
|
2718001000NRG24080920230298851
|
08/09/2023
|
VIMLA
|
2718001WL005922
|
VIMLA
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794901
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107502291300/2796307
(मांडवला)
|
2718001000NRG24080920230298852
|
08/09/2023
|
SUNDAR
|
2718001WL005922
|
SUNDAR
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794905
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800107502291300/2796335
(मांडवला)
|
2718001000NRG24080920230298853
|
08/09/2023
|
MINA
|
2718001WL005922
|
MINA
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5574794909
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
SAYALA
|
RJ-271800107502291300/2796343
(मांडवला)
|
2718001000NRG24080920230298854
|
08/09/2023
|
SUKI
|
2718001WL005922
|
SUKI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5574794900
|
|
SUKI DEVI W/O NARAPAT RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800107502291300/51824708
(मांडवला)
|
2718001000NRG24080920230298855
|
08/09/2023
|
PARU DEVI
|
2718001WL005922
|
PARU DEVI
|
00415
|
SBIN0031546
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5574794906
|
|
PARU DEVI W/O KUYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800107502291300/51824798
(मांडवला)
|
2718001000NRG24080920230298856
|
08/09/2023
|
fate singh
|
2718001WL005922
|
fate singh
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5574794899
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800107502291300/51824904
(मांडवला)
|
2718001000NRG24080920230298857
|
08/09/2023
|
pepi devi
|
2718001WL005922
|
pepi devi
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5574794912
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|