|
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-271800107502291300/2796029
(मांडवला)
|
2718001000NRG24060620230112621
|
07/06/2023
|
JYOTI
|
2718001WL002096
|
JYOTI
|
00048
|
BKID0006694
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882564
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107502291300/2796013
(मांडवला)
|
2718001000NRG24060620230112620
|
07/06/2023
|
HARIYO
|
2718001WL002096
|
HARIYO
|
00415
|
SBIN0031394
|
2730
|
2730
|
Rejected
|
12/06/2023
|
|
2463882554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107502291300/1106
(मांडवला)
|
2718001000NRG24060620230112616
|
07/06/2023
|
BHIKHI DEVI
|
2718001WL002096
|
BHIKHI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882558
|
|
MRS BHIKHI DEVI WO SUJA RAM 10887OMR2295
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107502291300/1350
(मांडवला)
|
2718001000NRG24060620230112617
|
07/06/2023
|
panku
|
2718001WL002096
|
panku
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882561
|
|
MRS PANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107502291300/2795994
(मांडवला)
|
2718001000NRG24060620230112618
|
07/06/2023
|
CHHAGANI
|
2718001WL002096
|
CHHAGANI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882559
|
|
CHHAGANI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107502291300/2795998
(मांडवला)
|
2718001000NRG24060620230112619
|
07/06/2023
|
SUNI
|
2718001WL002096
|
SUNI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882557
|
|
CHUNI DEVI W/O RUPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800107502291300/2796071
(मांडवला)
|
2718001000NRG24060620230112622
|
07/06/2023
|
BABLI
|
2718001WL002096
|
BABLI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882555
|
|
MRS BABALI DEVI WO HEMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107502291300/51824709
(मांडवला)
|
2718001000NRG24060620230112623
|
07/06/2023
|
HANJA
|
2718001WL002096
|
HANJA
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882562
|
|
MRS HANJA DEVI WO JALA RAM 1088OCFL19549
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107502291300/51824734
(मांडवला)
|
2718001000NRG24060620230112624
|
07/06/2023
|
VADKI
|
2718001WL002096
|
VADKI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882560
|
|
MRS BHATKI DEVI WO JUNJA RAM 1088YZL8199
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107502291300/51824903
(मांडवला)
|
2718001000NRG24060620230112625
|
07/06/2023
|
tulsi devi
|
2718001WL002096
|
tulsi devi
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882563
|
|
TALASI DEVI W/O KARAMI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800107502291300/51824905
(मांडवला)
|
2718001000NRG24060620230112626
|
07/06/2023
|
POSKI DEVI
|
2718001WL002096
|
POSKI DEVI
|
00415
|
SBIN0031546
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2463882556
|
|
MRS POSKI DEVI WO LASA RAM 1088MA8611337
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|