|
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-271800401102308900/3103012
(मोरसीम)
|
2718004000NRG23050420231013563
|
05/04/2023
|
Manidevi
|
2718004WL025570
|
Manidevi
|
00415
|
SBIN0009064
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237467303
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401102308900/3104246
(मोरसीम)
|
2718004000NRG23050420231013564
|
05/04/2023
|
SANTU DEVI
|
2718004WL025570
|
SANTU DEVI
|
00415
|
SBIN0009064
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237467300
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102308900/3104615
(मोरसीम)
|
2718004000NRG23050420231013565
|
05/04/2023
|
Rosan banu
|
2718004WL025570
|
Rosan banu
|
00415
|
SBIN0009064
|
1472
|
1472
|
Processed
|
05/05/2023
|
|
1237467286
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102308900/3104618
(मोरसीम)
|
2718004000NRG23050420231013566
|
05/04/2023
|
MADINABANU
|
2718004WL025570
|
MADINABANU
|
00415
|
SBIN0009064
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237467312
|
|
MR MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102308900/3104718
(मोरसीम)
|
2718004000NRG23050420231013567
|
05/04/2023
|
Ramku Devi
|
2718004WL025570
|
Ramku Devi
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467304
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102308900/3104728
(मोरसीम)
|
2718004000NRG23050420231013568
|
05/04/2023
|
MAFIDEVI
|
2718004WL025570
|
MAFIDEVI
|
00415
|
SBIN0009064
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237467309
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102308900/3104771
(मोरसीम)
|
2718004000NRG23050420231013569
|
05/04/2023
|
SUBADEVI
|
2718004WL025570
|
SUBADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467308
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102308900/3104833
(मोरसीम)
|
2718004000NRG23050420231013570
|
05/04/2023
|
ANASIDEVI
|
2718004WL025570
|
ANASIDEVI
|
00415
|
SBIN0009064
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237467310
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102308900/3104835
(मोरसीम)
|
2718004000NRG23050420231013571
|
05/04/2023
|
Shanta devi
|
2718004WL025570
|
Shanta devi
|
00415
|
SBIN0009064
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237467291
|
|
SHANTI DEVI W/O KASU RAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800401102308900/3104841
(मोरसीम)
|
2718004000NRG23050420231013572
|
05/04/2023
|
TAGA RAM
|
2718004WL025570
|
TAGA RAM
|
00415
|
SBIN0009064
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237467318
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102308900/3104961
(मोरसीम)
|
2718004000NRG23050420231013573
|
05/04/2023
|
BHIKHI
|
2718004WL025570
|
BHIKHI
|
00415
|
SBIN0009064
|
1656
|
1656
|
Processed
|
05/05/2023
|
|
1237467284
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401102308900/3104975
(मोरसीम)
|
2718004000NRG23050420231013574
|
05/04/2023
|
gataram
|
2718004WL025570
|
gataram
|
00415
|
SBIN0009064
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237467313
|
|
MR GATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102308900/51833658
(मोरसीम)
|
2718004000NRG23050420231013575
|
05/04/2023
|
GERO
|
2718004WL025570
|
GERO
|
00415
|
SBIN0009064
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237467289
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102308900/51833683
(मोरसीम)
|
2718004000NRG23050420231013576
|
05/04/2023
|
SUADEVI
|
2718004WL025570
|
SUADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467302
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102308900/51833686
(मोरसीम)
|
2718004000NRG23050420231013577
|
05/04/2023
|
RAMBHA DEVI
|
2718004WL025570
|
RAMBHA DEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467297
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102308900/51833699
(मोरसीम)
|
2718004000NRG23050420231013578
|
05/04/2023
|
HUADEVI
|
2718004WL025570
|
HUADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467307
|
|
MRS HUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102308900/51837489
(मोरसीम)
|
2718004000NRG23050420231013579
|
05/04/2023
|
Ratandevi
|
2718004WL025570
|
Ratandevi
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467290
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102308900/5279509
(मोरसीम)
|
2718004000NRG23050420231013580
|
05/04/2023
|
desudevi
|
2718004WL025570
|
desudevi
|
00415
|
SBIN0009064
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237467285
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102308900/5279535
(मोरसीम)
|
2718004000NRG23050420231013581
|
05/04/2023
|
ASHI
|
2718004WL025570
|
ASHI
|
00415
|
SBIN0009064
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237467299
|
|
MRS ASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102308900/5279591
(मोरसीम)
|
2718004000NRG23050420231013582
|
05/04/2023
|
MANJUDEVI
|
2718004WL025570
|
MANJUDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467301
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102308900/5279619
(मोरसीम)
|
2718004000NRG23050420231013583
|
05/04/2023
|
VIMALADEVI
|
2718004WL025570
|
VIMALADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Rejected
|
05/05/2023
|
|
1237467315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bagoda
|
RJ-271800401102308900/5279621
(मोरसीम)
|
2718004000NRG23050420231013584
|
05/04/2023
|
SURAJDEVI
|
2718004WL025570
|
SURAJDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467296
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102308900/5295739
(मोरसीम)
|
2718004000NRG23050420231013585
|
05/04/2023
|
VAGATUDEVI
|
2718004WL025570
|
VAGATUDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467311
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102308900/5295873
(मोरसीम)
|
2718004000NRG23050420231013586
|
05/04/2023
|
PRABHAT KANWAR
|
2718004WL025570
|
PRABHAT KANWAR
|
00415
|
SBIN0009064
|
2024
|
2024
|
Processed
|
05/05/2023
|
|
1237467317
|
|
MRS PRABHAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102308900/5296008
(मोरसीम)
|
2718004000NRG23050420231013587
|
05/04/2023
|
DUDA RAM
|
2718004WL025570
|
DUDA RAM
|
00415
|
SBIN0009064
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237467305
|
|
MR DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102308900/533683901
(मोरसीम)
|
2718004000NRG23050420231013588
|
05/04/2023
|
baladevi
|
2718004WL025570
|
baladevi
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467287
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102308900/533683909
(मोरसीम)
|
2718004000NRG23050420231013589
|
05/04/2023
|
BADADEVI
|
2718004WL025570
|
BADADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467298
|
|
MRS BADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102308900/533683923
(मोरसीम)
|
2718004000NRG23050420231013590
|
05/04/2023
|
SOURAM DEVI
|
2718004WL025570
|
SOURAM DEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467293
|
|
SORAM_DEVI W/O CHOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800401102308900/533683926
(मोरसीम)
|
2718004000NRG23050420231013591
|
05/04/2023
|
PARUDEVI
|
2718004WL025570
|
PARUDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467306
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102308900/533683929
(मोरसीम)
|
2718004000NRG23050420231013592
|
05/04/2023
|
Vagtudevi
|
2718004WL025570
|
Vagtudevi
|
00415
|
SBIN0009064
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237467314
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401102308900/533683932
(मोरसीम)
|
2718004000NRG23050420231013593
|
05/04/2023
|
Jamkadevi
|
2718004WL025570
|
Jamkadevi
|
00415
|
SBIN0009064
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237467288
|
|
MRS JHMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401102308900/533683933
(मोरसीम)
|
2718004000NRG23050420231013594
|
05/04/2023
|
DAYALIDEVI
|
2718004WL025570
|
DAYALIDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467295
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401102308900/533683942
(मोरसीम)
|
2718004000NRG23050420231013595
|
05/04/2023
|
NARMDADEVI
|
2718004WL025570
|
NARMDADEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467316
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401102308900/533683974
(मोरसीम)
|
2718004000NRG23050420231013596
|
05/04/2023
|
KELIDEVI
|
2718004WL025570
|
KELIDEVI
|
00415
|
SBIN0009064
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237467292
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401102308900/533683976
(मोरसीम)
|
2718004000NRG23050420231013597
|
05/04/2023
|
PANKHIDEVI
|
2718004WL025570
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237467294
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60904
|
60904
|
|
|
|
|
|
|
|