|
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-271800107102290300/1054
(बालवाडा)
|
2718001000NRG24250720230235384
|
25/07/2023
|
ANKU DEVI
|
2718001WL004246
|
ANKU DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432033
|
|
MRS ANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107102290300/1155
(बालवाडा)
|
2718001000NRG24250720230235385
|
25/07/2023
|
Anita devi
|
2718001WL004246
|
Anita devi
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432040
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107102290300/1257
(बालवाडा)
|
2718001000NRG24250720230235386
|
25/07/2023
|
tabboo
|
2718001WL004246
|
tabboo
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432042
|
|
MRS TABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107102290300/1262
(बालवाडा)
|
2718001000NRG24250720230235387
|
25/07/2023
|
pushpa devi
|
2718001WL004246
|
pushpa devi
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432041
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107102290300/2797727
(बालवाडा)
|
2718001000NRG24250720230235389
|
25/07/2023
|
INDRA
|
2718001WL004246
|
INDRA
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432027
|
|
MRS INDRA DEVI 1088W3OL22933
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107102290300/2797920
(बालवाडा)
|
2718001000NRG24250720230235390
|
25/07/2023
|
INDRA
|
2718001WL004246
|
INDRA
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432031
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107102290300/2798297
(बालवाडा)
|
2718001000NRG24250720230235392
|
25/07/2023
|
SUNGHI DEVI
|
2718001WL004246
|
SUNGHI DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432029
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107102290300/2798298
(बालवाडा)
|
2718001000NRG24250720230235393
|
25/07/2023
|
sohani
|
2718001WL004246
|
sohani
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432039
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800107102290300/2798299
(बालवाडा)
|
2718001000NRG24250720230235394
|
25/07/2023
|
PYARI DEVI
|
2718001WL004246
|
PYARI DEVI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432035
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800107102290300/2798301
(बालवाडा)
|
2718001000NRG24250720230235395
|
25/07/2023
|
SUNDAR
|
2718001WL004246
|
SUNDAR
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432034
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107102290300/51821258
(बालवाडा)
|
2718001000NRG24250720230235396
|
25/07/2023
|
DAKUDI
|
2718001WL004246
|
DAKUDI
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432028
|
|
DAKUDI DEVI MASARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
SAYALA
|
RJ-271800107102290300/51821293
(बालवाडा)
|
2718001000NRG24250720230235397
|
25/07/2023
|
bhavari
|
2718001WL004246
|
bhavari
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432036
|
|
BHANWARI DEVI W/O DALARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800107102290300/51821299
(बालवाडा)
|
2718001000NRG24250720230235398
|
25/07/2023
|
sharda
|
2718001WL004246
|
sharda
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432037
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAYALA
|
RJ-271800107102290300/51821372
(बालवाडा)
|
2718001000NRG24250720230235399
|
25/07/2023
|
ANTAR
|
2718001WL004246
|
ANTAR
|
00415
|
SBIN0031546
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432032
|
|
ANTAR DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800107102290300/1269
(बालवाडा)
|
2718001000NRG24250720230235388
|
25/07/2023
|
MAFI DEVI
|
2718001WL004246
|
MAFI DEVI
|
00415
|
SBIN0031671
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432030
|
|
MRS MAFI KANWAR WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800107102290300/5183124252
(बालवाडा)
|
2718001000NRG24250720230235400
|
25/07/2023
|
soram devi
|
2718001WL004246
|
soram devi
|
00698
|
RMGB0000111
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799432038
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27520
|
27520
|
|
|
|
|
|
|
|