|
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-271800110302292600/181
(आलासन)
|
2718001000NRG24210220240687628
|
21/02/2024
|
REKHA DEVI
|
2718001WL013638
|
REKHA DEVI
|
00114
|
RSCB0023005
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2929959454
|
|
REKHA DEVI W/O SUJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800110302292600/51820097
(आलासन)
|
2718001000NRG24210220240687667
|
21/02/2024
|
SOMATI DEVI
|
2718001WL013638
|
SOMATI DEVI
|
00114
|
RSCB0023005
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959455
|
|
SOMATI DEVI W/O JAGTA RAM JI ,
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110302292600/51822362
(आलासन)
|
2718001000NRG24210220240687671
|
21/02/2024
|
SAYATI
|
2718001WL013638
|
SAYATI
|
00114
|
RSCB0023005
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2929959452
|
|
SAITI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
SAYALA
|
RJ-271800110302292600/51822364
(आलासन)
|
2718001000NRG24210220240687672
|
21/02/2024
|
PABU DEVI
|
2718001WL013638
|
PABU DEVI
|
00114
|
RSCB0023005
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959451
|
|
MR PABU DEVI WO JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110302292600/51822371
(आलासन)
|
2718001000NRG24210220240687674
|
21/02/2024
|
panki devi
|
2718001WL013638
|
panki devi
|
00114
|
RSCB0023005
|
852
|
852
|
Processed
|
13/04/2024
|
|
2929959456
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110302292600/51822395
(आलासन)
|
2718001000NRG24210220240687675
|
21/02/2024
|
KANKARDEVI
|
2718001WL013638
|
KANKARDEVI
|
00114
|
RSCB0023005
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959453
|
|
KANKAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800110302292600/182
(आलासन)
|
2718001000NRG24210220240687629
|
21/02/2024
|
PAVNI DEVI
|
2718001WL013638
|
PAVNI DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2929959474
|
|
MRS PAVANI DEVI SO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110302292600/192
(आलासन)
|
2718001000NRG24210220240687630
|
21/02/2024
|
sunder devi
|
2718001WL013638
|
sunder devi
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2929959457
|
|
SUNDAR DEVI W/O RAMESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292600/196
(आलासन)
|
2718001000NRG24210220240687631
|
21/02/2024
|
pawani devi
|
2718001WL013638
|
pawani devi
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
13/04/2024
|
|
2929959493
|
|
MRS PAVANI WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800110302292600/205
(आलासन)
|
2718001000NRG24210220240687632
|
21/02/2024
|
rupi devi
|
2718001WL013638
|
rupi devi
|
00415
|
SBIN0031671
|
710
|
710
|
Processed
|
13/04/2024
|
|
2929959460
|
|
MRS RUPALI DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800110302292600/213
(आलासन)
|
2718001000NRG24210220240687633
|
21/02/2024
|
basi devi
|
2718001WL013638
|
basi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959472
|
|
MRS BACHCHI DEVI WO PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110302292600/216
(आलासन)
|
2718001000NRG24210220240687634
|
21/02/2024
|
Huadi devi
|
2718001WL013638
|
Huadi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
14/04/2024
|
|
2929959486
|
|
HUADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800110302292600/3094781
(आलासन)
|
2718001000NRG24210220240687635
|
21/02/2024
|
mumal devi
|
2718001WL013638
|
mumal devi
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
13/04/2024
|
|
2929959480
|
|
MUMAL DEVI W/O CHELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110302292600/3094785
(आलासन)
|
2718001000NRG24210220240687636
|
21/02/2024
|
SAGAR DEVI
|
2718001WL013638
|
SAGAR DEVI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2929959470
|
|
MRS SAGAR DEVI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800110302292600/3094796
(आलासन)
|
2718001000NRG24210220240687637
|
21/02/2024
|
KHEKHALI
|
2718001WL013638
|
KHEKHALI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959461
|
|
KHETKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110302292600/3094819
(आलासन)
|
2718001000NRG24210220240687638
|
21/02/2024
|
SUNDER DEVI
|
2718001WL013638
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2929959471
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800110302292600/3094827
(आलासन)
|
2718001000NRG24210220240687639
|
21/02/2024
|
biba
|
2718001WL013638
|
biba
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959491
|
|
BIBI DEVI W/O BABUNATH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292600/3094828
(आलासन)
|
2718001000NRG24210220240687640
|
21/02/2024
|
rusiya
|
2718001WL013638
|
rusiya
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959468
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110302292600/3094829
(आलासन)
|
2718001000NRG24210220240687641
|
21/02/2024
|
DARIYA
|
2718001WL013638
|
DARIYA
|
00415
|
SBIN0031671
|
568
|
568
|
Processed
|
13/04/2024
|
|
2929959473
|
|
DARIYA DEVI W/O HADMAT SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800110302292600/3094874
(आलासन)
|
2718001000NRG24210220240687642
|
21/02/2024
|
subati devi
|
2718001WL013638
|
subati devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959481
|
|
SUMATI DEVI W/O KALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292600/3094880
(आलासन)
|
2718001000NRG24210220240687643
|
21/02/2024
|
PYARI DEVI
|
2718001WL013638
|
PYARI DEVI
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
13/04/2024
|
|
2929959488
|
|
PYARI DEVI W/O MONA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110302292600/3094883
(आलासन)
|
2718001000NRG24210220240687644
|
21/02/2024
|
sadaki
|
2718001WL013638
|
sadaki
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959487
|
|
MRS SADAKI DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800110302292600/3094884
(आलासन)
|
2718001000NRG24210220240687645
|
21/02/2024
|
TALSI DEVI
|
2718001WL013638
|
TALSI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959464
|
|
TALASI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800110302292600/3094888
(आलासन)
|
2718001000NRG24210220240687646
|
21/02/2024
|
posi
|
2718001WL013638
|
posi
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2929959485
|
|
POCHAKI DEVI W/O POLA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
SAYALA
|
RJ-271800110302292600/3094890
(आलासन)
|
2718001000NRG24210220240687647
|
21/02/2024
|
RADHA DEVI
|
2718001WL013638
|
RADHA DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2929959465
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110302292600/3094893
(आलासन)
|
2718001000NRG24210220240687648
|
21/02/2024
|
SITA DEVI
|
2718001WL013638
|
SITA DEVI
|
00415
|
SBIN0031671
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2929959489
|
|
MRS SITA DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110302292600/3094895
(आलासन)
|
2718001000NRG24210220240687649
|
21/02/2024
|
MANKI
|
2718001WL013638
|
MANKI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959496
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110302292600/3094896
(आलासन)
|
2718001000NRG24210220240687650
|
21/02/2024
|
khargi devi
|
2718001WL013638
|
khargi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959462
|
|
MRS KHARGI DEVI WO HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800110302292600/3094897
(आलासन)
|
2718001000NRG24210220240687651
|
21/02/2024
|
KHIMI DEVI
|
2718001WL013638
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959463
|
|
KHEEMI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
SAYALA
|
RJ-271800110302292600/3094901
(आलासन)
|
2718001000NRG24210220240687652
|
21/02/2024
|
HANJA DEVI
|
2718001WL013638
|
HANJA DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Rejected
|
13/04/2024
|
|
2929959484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAYALA
|
RJ-271800110302292600/3094904
(आलासन)
|
2718001000NRG24210220240687653
|
21/02/2024
|
methi devi
|
2718001WL013638
|
methi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959497
|
|
MISS METI DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800110302292600/3094908
(आलासन)
|
2718001000NRG24210220240687654
|
21/02/2024
|
POCHAKI DEVI
|
2718001WL013638
|
POCHAKI DEVI
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2929959466
|
|
MRS POSAKI DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800110302292600/3094919
(आलासन)
|
2718001000NRG24210220240687655
|
21/02/2024
|
JAMNA DEVI
|
2718001WL013638
|
JAMNA DEVI
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
13/04/2024
|
|
2929959483
|
|
JAMANA DEVI W/O CHAMANA RAM ..
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110302292600/3094920
(आलासन)
|
2718001000NRG24210220240687656
|
21/02/2024
|
SUNDER DEVI
|
2718001WL013638
|
SUNDER DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959458
|
|
SUNDAR DEVI W/O HOTI RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
SAYALA
|
RJ-271800110302292600/3094922
(आलासन)
|
2718001000NRG24210220240687657
|
21/02/2024
|
PANKI DEVI
|
2718001WL013638
|
PANKI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959467
|
|
PANKI DEVI W/OKUIYA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800110302292600/3094923
(आलासन)
|
2718001000NRG24210220240687658
|
21/02/2024
|
ADARO DEVI
|
2718001WL013638
|
ADARO DEVI
|
00415
|
SBIN0031671
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2929959478
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110302292600/3094928
(आलासन)
|
2718001000NRG24210220240687659
|
21/02/2024
|
moraki devi
|
2718001WL013638
|
moraki devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959494
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110302292600/3094929
(आलासन)
|
2718001000NRG24210220240687660
|
21/02/2024
|
hariyo devi
|
2718001WL013638
|
hariyo devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959492
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110302292600/3094935
(आलासन)
|
2718001000NRG24210220240687661
|
21/02/2024
|
SANGARI
|
2718001WL013638
|
SANGARI
|
00415
|
SBIN0031671
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2929959476
|
|
SANAGARI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
SAYALA
|
RJ-271800110302292600/3094937
(आलासन)
|
2718001000NRG24210220240687662
|
21/02/2024
|
HARIYO DEVI
|
2718001WL013638
|
HARIYO DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959475
|
|
HARIYO DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
SAYALA
|
RJ-271800110302292600/3094938
(आलासन)
|
2718001000NRG24210220240687663
|
21/02/2024
|
GAJARO
|
2718001WL013638
|
GAJARO
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
13/04/2024
|
|
2929959469
|
|
GAJARO DEVI W/O HAKA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110302292600/3094987
(आलासन)
|
2718001000NRG24210220240687664
|
21/02/2024
|
PURAKI DEVI
|
2718001WL013638
|
PURAKI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959495
|
|
MRS PURAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110302292600/3094989
(आलासन)
|
2718001000NRG24210220240687665
|
21/02/2024
|
CHHAGANI DEVI
|
2718001WL013638
|
CHHAGANI DEVI
|
00415
|
SBIN0031671
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2929959477
|
|
CHHAGANI DEVI W/O ADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
SAYALA
|
RJ-271800110302292600/51820093
(आलासन)
|
2718001000NRG24210220240687666
|
21/02/2024
|
MEKI DEVI
|
2718001WL013638
|
MEKI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959482
|
|
MEKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
SAYALA
|
RJ-271800110302292600/51822277
(आलासन)
|
2718001000NRG24210220240687668
|
21/02/2024
|
PAKUDI
|
2718001WL013638
|
PAKUDI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959498
|
|
PAKUDI DEVI W/O HIMTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
SAYALA
|
RJ-271800110302292600/51822333
(आलासन)
|
2718001000NRG24210220240687669
|
21/02/2024
|
SUMATI DEVI
|
2718001WL013638
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959459
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110302292600/518223425
(आलासन)
|
2718001000NRG24210220240687670
|
21/02/2024
|
Mafi devi
|
2718001WL013638
|
Mafi devi
|
00415
|
SBIN0031671
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2929959490
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAYALA
|
RJ-271800110302292600/51822366
(आलासन)
|
2718001000NRG24210220240687673
|
21/02/2024
|
rekha devi
|
2718001WL013638
|
rekha devi
|
00415
|
SBIN0031671
|
426
|
426
|
Processed
|
13/04/2024
|
|
2929959479
|
|
MRS REKHA DEVI WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|