|
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-271800108702292000/3092393
(सांफाडा)
|
2718001000NRG24090220240655737
|
09/02/2024
|
BABARARAM
|
2718001WL013122
|
BABARARAM
|
00415
|
SBIN0031671
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356444867
|
|
MR BABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800108702292000/3092393
(सांफाडा)
|
2718001000NRG24090220240655738
|
09/02/2024
|
DHEPI DEVI
|
2718001WL013122
|
DHEPI DEVI
|
00415
|
SBIN0031671
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356444868
|
|
MR DHEPI DEVI WO BABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108702292200/3092583
(सांफाडा)
|
2718001000NRG24090220240655739
|
09/02/2024
|
SABIR KHAN
|
2718001WL013122
|
SABIR KHAN
|
00415
|
SBIN0031671
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356444873
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108702292200/3092586
(सांफाडा)
|
2718001000NRG24090220240655740
|
09/02/2024
|
CHHAGNA
|
2718001WL013122
|
CHHAGNA
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444882
|
|
MRS CHHAGANI BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108702292200/3092752
(सांफाडा)
|
2718001000NRG24090220240655741
|
09/02/2024
|
NIVAJI BANO
|
2718001WL013122
|
NIVAJI BANO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444857
|
|
MRS NIVAJI BANU WO JETE KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108702292200/3092760
(सांफाडा)
|
2718001000NRG24090220240655742
|
09/02/2024
|
jomali bano
|
2718001WL013122
|
jomali bano
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444878
|
|
MRS JOMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108702292200/3092763
(सांफाडा)
|
2718001000NRG24090220240655743
|
09/02/2024
|
SAHIBI BANU
|
2718001WL013122
|
SAHIBI BANU
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444881
|
|
MRS SAHIBI BANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108702292200/3092786
(सांफाडा)
|
2718001000NRG24090220240655745
|
09/02/2024
|
KASUBI
|
2718001WL013122
|
KASUBI
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444858
|
|
MRS KASUMBI BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108702292200/3092786
(सांफाडा)
|
2718001000NRG24090220240655744
|
09/02/2024
|
NEKU KHAN
|
2718001WL013122
|
NEKU KHAN
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444860
|
|
MR NEKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108702292200/3092787
(सांफाडा)
|
2718001000NRG24090220240655746
|
09/02/2024
|
AMARO BANO
|
2718001WL013122
|
AMARO BANO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444879
|
|
MRS AMARO BANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108702292200/3092789
(सांफाडा)
|
2718001000NRG24090220240655747
|
09/02/2024
|
SOVAN
|
2718001WL013122
|
SOVAN
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444880
|
|
MRS SOVAN BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108702292200/3092794
(सांफाडा)
|
2718001000NRG24090220240655748
|
09/02/2024
|
SARAKI
|
2718001WL013122
|
SARAKI
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444871
|
|
SIRAKI DEVI UKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800108702292200/3092798
(सांफाडा)
|
2718001000NRG24090220240655749
|
09/02/2024
|
POCHAKI
|
2718001WL013122
|
POCHAKI
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444863
|
|
MRS POCHAKI DEVI WO ADA RAM JI REBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108702292200/3092799
(सांफाडा)
|
2718001000NRG24090220240655750
|
09/02/2024
|
CHADNO
|
2718001WL013122
|
CHADNO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444872
|
|
MRS CHADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108702292200/51826249
(सांफाडा)
|
2718001000NRG24090220240655751
|
09/02/2024
|
MANJU DEVI
|
2718001WL013122
|
MANJU DEVI
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444866
|
|
MANJU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800108702292200/51826328
(सांफाडा)
|
2718001000NRG24090220240655752
|
09/02/2024
|
VAYDA BANU
|
2718001WL013122
|
VAYDA BANU
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444874
|
|
MR VAHIDA NANO WO SAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108702292200/51826354
(सांफाडा)
|
2718001000NRG24090220240655753
|
09/02/2024
|
RUKSANA BANO
|
2718001WL013122
|
RUKSANA BANO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444865
|
|
MISS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108702292200/51826363
(सांफाडा)
|
2718001000NRG24090220240655754
|
09/02/2024
|
JHIMO BANU
|
2718001WL013122
|
JHIMO BANU
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444869
|
|
MR JHIMA BANU WO VAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108702292200/51828323
(सांफाडा)
|
2718001000NRG24090220240655755
|
09/02/2024
|
NAGINA BANU
|
2718001WL013122
|
NAGINA BANU
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444884
|
|
MRS NAGINA BANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108702292200/51828329
(सांफाडा)
|
2718001000NRG24090220240655756
|
09/02/2024
|
RAKMO
|
2718001WL013122
|
RAKMO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444885
|
|
MRS RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108702292200/51828333
(सांफाडा)
|
2718001000NRG24090220240655757
|
09/02/2024
|
RIMA BANO
|
2718001WL013122
|
RIMA BANO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444870
|
|
MR RIMA BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108702292200/51828341
(सांफाडा)
|
2718001000NRG24090220240655758
|
09/02/2024
|
RASHIDA BANU
|
2718001WL013122
|
RASHIDA BANU
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444856
|
|
MR RASIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800108702292200/51828362
(सांफाडा)
|
2718001000NRG24090220240655759
|
09/02/2024
|
dhiga
|
2718001WL013122
|
dhiga
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444883
|
|
MRS DHIGO BANO WO FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108702292200/51828377
(सांफाडा)
|
2718001000NRG24090220240655760
|
09/02/2024
|
Hina Bano
|
2718001WL013122
|
Hina Bano
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444853
|
|
MRS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108702292200/5269352
(सांफाडा)
|
2718001000NRG24090220240655761
|
09/02/2024
|
PEPI
|
2718001WL013122
|
PEPI
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444875
|
|
MR PEPI DEVI WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108702292200/5269355
(सांफाडा)
|
2718001000NRG24090220240655762
|
09/02/2024
|
SANTOSH
|
2718001WL013122
|
SANTOSH
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444877
|
|
MRS SANTU DEVI WO ADA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108702292200/5269360
(सांफाडा)
|
2718001000NRG24090220240655763
|
09/02/2024
|
HAMIDA BANO
|
2718001WL013122
|
HAMIDA BANO
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444876
|
|
MR HAMIDA BANU WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108702292200/5269364
(सांफाडा)
|
2718001000NRG24090220240655764
|
09/02/2024
|
HAMIR KHAN
|
2718001WL013122
|
HAMIR KHAN
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444861
|
|
MR HAMIR KHAN SO IMAM KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108702292200/5269371
(सांफाडा)
|
2718001000NRG24090220240655765
|
09/02/2024
|
UMRAV KHAN
|
2718001WL013122
|
UMRAV KHAN
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444862
|
|
UMRAV KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108702292200/5269371
(सांफाडा)
|
2718001000NRG24090220240655766
|
09/02/2024
|
VADAMI BANU
|
2718001WL013122
|
VADAMI BANU
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444859
|
|
MRS VADAMI BANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108702292200/5269374
(सांफाडा)
|
2718001000NRG24090220240655767
|
09/02/2024
|
RESHAM KHA
|
2718001WL013122
|
RESHAM KHA
|
00415
|
SBIN0031671
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356444864
|
|
RESHAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800108702292200/5269383
(सांफाडा)
|
2718001000NRG24090220240655768
|
09/02/2024
|
SARADIN KHAN
|
2718001WL013122
|
SARADIN KHAN
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444854
|
|
MR SARADIN KHAN SO ISUBA KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108702292200/5269390
(सांफाडा)
|
2718001000NRG24090220240655769
|
09/02/2024
|
GULSHAN BANU
|
2718001WL013122
|
GULSHAN BANU
|
00415
|
SBIN0031671
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356444855
|
|
MRS GULASAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76335
|
76335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76335
|
76335
|
|
|
|
|
|
|
|