|
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-271800109302273500/272
(वालेरा)
|
2718001000NRG24190320240771276
|
19/03/2024
|
MAMTA KUMARI
|
2718001WL015427
|
MAMTA KUMARI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488252
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273500/2788691
(वालेरा)
|
2718001000NRG24190320240771277
|
19/03/2024
|
GATU DEVI
|
2718001WL015427
|
GATU DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158488255
|
|
MRS GATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273500/2788735
(वालेरा)
|
2718001000NRG24190320240771280
|
19/03/2024
|
Movan Devi
|
2718001WL015427
|
Movan Devi
|
00415
|
SBIN0031349
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158488256
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273500/2788741
(वालेरा)
|
2718001000NRG24190320240771282
|
19/03/2024
|
SURAJ KUMARI
|
2718001WL015427
|
SURAJ KUMARI
|
00415
|
SBIN0031349
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158488245
|
|
MISS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109302273500/2788815
(वालेरा)
|
2718001000NRG24190320240771287
|
19/03/2024
|
HAPALI DEVI
|
2718001WL015427
|
HAPALI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488244
|
|
MR DADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273500/2788843
(वालेरा)
|
2718001000NRG24190320240771289
|
19/03/2024
|
POCHI DEVI
|
2718001WL015427
|
POCHI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488251
|
|
MISS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273500/307
(वालेरा)
|
2718001000NRG24190320240771290
|
19/03/2024
|
MATA DEVI
|
2718001WL015427
|
MATA DEVI
|
00415
|
SBIN0031349
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158488254
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273500/51829931
(वालेरा)
|
2718001000NRG24190320240771291
|
19/03/2024
|
ANTARI DEVI
|
2718001WL015427
|
ANTARI DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488248
|
|
MRS ANTARI DEVI WO SONWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273500/51829957
(वालेरा)
|
2718001000NRG24190320240771292
|
19/03/2024
|
KAMLA DEVI
|
2718001WL015427
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488250
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273500/51829962
(वालेरा)
|
2718001000NRG24190320240771293
|
19/03/2024
|
LEELA DEVI
|
2718001WL015427
|
LEELA DEVI
|
00415
|
SBIN0031349
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488253
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273600/2789135
(वालेरा)
|
2718001000NRG24190320240772273
|
19/03/2024
|
HARIYO DEVI
|
2718001WL015471
|
HARIYO DEVI
|
00415
|
SBIN0031349
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158488246
|
|
MRS HARIYO WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109302273600/2789244
(वालेरा)
|
2718001000NRG24190320240772275
|
19/03/2024
|
AASHA DEVI
|
2718001WL015471
|
AASHA DEVI
|
00415
|
SBIN0031349
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158488247
|
|
Mrs. ASHA DEVI WO VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24190320240772279
|
19/03/2024
|
KAMLA DEVI
|
2718001WL015471
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
20/04/2024
|
|
3158488249
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109302273600/545
(वालेरा)
|
2718001000NRG24190320240772281
|
19/03/2024
|
manju devi
|
2718001WL015471
|
manju devi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158488243
|
|
Mrs. MANJU KUMARI DO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800109302273500/2788699
(वालेरा)
|
2718001000NRG24190320240771278
|
19/03/2024
|
METHI DEVI
|
2718001WL015427
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158488235
|
|
Mrs. METHI DEVI W/O PEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109302273500/2788701
(वालेरा)
|
2718001000NRG24190320240771279
|
19/03/2024
|
RAMKU DEVI
|
2718001WL015427
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488238
|
|
Mr. RAMKU DEVI W/OSAVLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800109302273500/2788737
(वालेरा)
|
2718001000NRG24190320240771281
|
19/03/2024
|
MANJU DEVI
|
2718001WL015427
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158488234
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109302273500/2788760
(वालेरा)
|
2718001000NRG24190320240771283
|
19/03/2024
|
JHINI DEVI
|
2718001WL015427
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158488239
|
|
Mrs. JINI DEVI WO SUJA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109302273500/2788779
(वालेरा)
|
2718001000NRG24190320240771284
|
19/03/2024
|
LEHARO DEVI
|
2718001WL015427
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158488240
|
|
Mrs. LERO DEVI WO AMARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800109302273500/2788808
(वालेरा)
|
2718001000NRG24190320240771285
|
19/03/2024
|
JOJU DEVI
|
2718001WL015427
|
JOJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158488258
|
|
Mrs. JIJU DEVI W/O VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109302273500/2788826
(वालेरा)
|
2718001000NRG24190320240771288
|
19/03/2024
|
RAKMO DEVI
|
2718001WL015427
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158488259
|
|
Mrs. RAKMO DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109302273600/2789246
(वालेरा)
|
2718001000NRG24190320240772276
|
19/03/2024
|
LEELU DEVI
|
2718001WL015471
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158488242
|
|
Mrs. LILU DEVI WO BESARA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17265
|
17265
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800109302273500/51829971
(वालेरा)
|
2718001000NRG24190320240771294
|
19/03/2024
|
MAKDI
|
2718001WL015427
|
MAKDI
|
00698
|
RMGB0000136
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158488232
|
|
Mrs. MOKDI DEVI W/OCHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109302273600/2788948
(वालेरा)
|
2718001000NRG24190320240772272
|
19/03/2024
|
JAMU DEVI
|
2718001WL015471
|
JAMU DEVI
|
00698
|
RMGB0000136
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158488233
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800109302273600/2789189
(वालेरा)
|
2718001000NRG24190320240772274
|
19/03/2024
|
meti devi
|
2718001WL015471
|
meti devi
|
00698
|
RMGB0000136
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3158488237
|
|
Mrs. METI DEVI WO ASHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109302273600/2789317
(वालेरा)
|
2718001000NRG24190320240772277
|
19/03/2024
|
Shanta Devi
|
2718001WL015471
|
Shanta Devi
|
00698
|
RMGB0000136
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3158488260
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109302273600/2789322
(वालेरा)
|
2718001000NRG24190320240772278
|
19/03/2024
|
MORKI DEVI
|
2718001WL015471
|
MORKI DEVI
|
00698
|
RMGB0000136
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3158488236
|
|
MORKI DEVI W/O VACHANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
SAYALA
|
RJ-271800109302273600/541
(वालेरा)
|
2718001000NRG24190320240772280
|
19/03/2024
|
mangal das
|
2718001WL015471
|
mangal das
|
00698
|
RMGB0000136
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158488257
|
|
Mr. MANGAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800109302273500/2788809
(वालेरा)
|
2718001000NRG24190320240771286
|
19/03/2024
|
MORKI
|
2718001WL015427
|
MORKI
|
00698
|
RMGB0000224
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158488241
|
|
Mrs. MORKI DEVI WO HABATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54610
|
54610
|
|
|
|
|
|
|
|