|
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-271800401102308900/3104609
(मोरसीम)
|
2718004000NRG24180520230075237
|
18/05/2023
|
ASIBANU
|
2718004WL001404
|
ASIBANU
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858900148
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401102308900/3104615
(मोरसीम)
|
2718004000NRG24180520230075238
|
18/05/2023
|
Rosan banu
|
2718004WL001404
|
Rosan banu
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900128
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401102308900/3104622
(मोरसीम)
|
2718004000NRG24180520230075239
|
18/05/2023
|
MALUKO
|
2718004WL001404
|
MALUKO
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858900133
|
|
MRS MALUKA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401102308900/3104718
(मोरसीम)
|
2718004000NRG24180520230075240
|
18/05/2023
|
Ramku Devi
|
2718004WL001404
|
Ramku Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900127
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401102308900/3104722
(मोरसीम)
|
2718004000NRG24180520230075241
|
18/05/2023
|
CHAGANDEVI
|
2718004WL001404
|
CHAGANDEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900125
|
|
MRS CHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401102308900/3104728
(मोरसीम)
|
2718004000NRG24180520230075242
|
18/05/2023
|
MAFIDEVI
|
2718004WL001404
|
MAFIDEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900146
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401102308900/3104760
(मोरसीम)
|
2718004000NRG24180520230075243
|
18/05/2023
|
Pepo Devi
|
2718004WL001404
|
Pepo Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900135
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401102308900/3104771
(मोरसीम)
|
2718004000NRG24180520230075244
|
18/05/2023
|
SUBADEVI
|
2718004WL001404
|
SUBADEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900120
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401102308900/3104841
(मोरसीम)
|
2718004000NRG24180520230075245
|
18/05/2023
|
TAGA RAM
|
2718004WL001404
|
TAGA RAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900123
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401102308900/3104939
(मोरसीम)
|
2718004000NRG24180520230075246
|
18/05/2023
|
Swarup kanwar
|
2718004WL001404
|
Swarup kanwar
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900136
|
|
MR SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401102308900/3104970
(मोरसीम)
|
2718004000NRG24180520230075247
|
18/05/2023
|
KONIDEVI
|
2718004WL001404
|
KONIDEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858900147
|
|
KONU DEVI W O KALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800401102308900/3104971
(मोरसीम)
|
2718004000NRG24180520230075248
|
18/05/2023
|
JARINA BANU
|
2718004WL001404
|
JARINA BANU
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900134
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401102308900/3104986
(मोरसीम)
|
2718004000NRG24180520230075249
|
18/05/2023
|
sovan devi
|
2718004WL001404
|
sovan devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900142
|
|
MS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401102308900/51833621
(मोरसीम)
|
2718004000NRG24180520230075250
|
18/05/2023
|
MERAMARAM
|
2718004WL001404
|
MERAMARAM
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858900124
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401102308900/51833632
(मोरसीम)
|
2718004000NRG24180520230075251
|
18/05/2023
|
MASARIDEVI
|
2718004WL001404
|
MASARIDEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900149
|
|
MRS MISRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401102308900/51833681
(मोरसीम)
|
2718004000NRG24180520230075252
|
18/05/2023
|
LELUDEVI
|
2718004WL001404
|
LELUDEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900130
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401102308900/51833699
(मोरसीम)
|
2718004000NRG24180520230075253
|
18/05/2023
|
HUADEVI
|
2718004WL001404
|
HUADEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900121
|
|
MRS HUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401102308900/51837791
(मोरसीम)
|
2718004000NRG24180520230075254
|
18/05/2023
|
seemadevi
|
2718004WL001404
|
seemadevi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900139
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401102308900/5279591
(मोरसीम)
|
2718004000NRG24180520230075255
|
18/05/2023
|
MANJUDEVI
|
2718004WL001404
|
MANJUDEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900141
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401102308900/5279621
(मोरसीम)
|
2718004000NRG24180520230075256
|
18/05/2023
|
SURAJDEVI
|
2718004WL001404
|
SURAJDEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900138
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401102308900/5295307
(मोरसीम)
|
2718004000NRG24180520230075257
|
18/05/2023
|
PARASDEVI
|
2718004WL001404
|
PARASDEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858900126
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401102308900/5295832
(मोरसीम)
|
2718004000NRG24180520230075258
|
18/05/2023
|
Ashok Kumar
|
2718004WL001404
|
Ashok Kumar
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1858900145
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401102308900/5295832
(मोरसीम)
|
2718004000NRG24180520230075259
|
18/05/2023
|
REKHA KUMARI
|
2718004WL001404
|
REKHA KUMARI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900144
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401102308900/5295864
(मोरसीम)
|
2718004000NRG24180520230075260
|
18/05/2023
|
Ashi Devi
|
2718004WL001404
|
Ashi Devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900143
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401102308900/533683909
(मोरसीम)
|
2718004000NRG24180520230075261
|
18/05/2023
|
BADADEVI
|
2718004WL001404
|
BADADEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900140
|
|
MRS BADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401102308900/533683926
(मोरसीम)
|
2718004000NRG24180520230075262
|
18/05/2023
|
PARUDEVI
|
2718004WL001404
|
PARUDEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900122
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401102308900/533683929
(मोरसीम)
|
2718004000NRG24180520230075263
|
18/05/2023
|
Vagtudevi
|
2718004WL001404
|
Vagtudevi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900131
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401102308900/533683933
(मोरसीम)
|
2718004000NRG24180520230075264
|
18/05/2023
|
DAYALIDEVI
|
2718004WL001404
|
DAYALIDEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
25/05/2023
|
|
1858900137
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401102308900/533683942
(मोरसीम)
|
2718004000NRG24180520230075265
|
18/05/2023
|
NARMDADEVI
|
2718004WL001404
|
NARMDADEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858900129
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401102308900/533683976
(मोरसीम)
|
2718004000NRG24180520230075266
|
18/05/2023
|
PANKHIDEVI
|
2718004WL001404
|
PANKHIDEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858900132
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73866
|
73866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73866
|
73866
|
|
|
|
|
|
|
|