|
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-271800107502291300/1098
(मांडवला)
|
2718001000NRG24060320240731587
|
06/03/2024
|
ADRO DEVI
|
2718001WL014464
|
ADRO DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274495
|
|
ADRO DEVI W/O PABU RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800107502291300/1133
(मांडवला)
|
2718001000NRG24060320240731588
|
06/03/2024
|
LILA DEVI
|
2718001WL014464
|
LILA DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274492
|
|
LILA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800107502291300/1172
(मांडवला)
|
2718001000NRG24060320240731589
|
06/03/2024
|
MUNIYA DEVI
|
2718001WL014464
|
MUNIYA DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274499
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107502291300/2795997
(मांडवला)
|
2718001000NRG24060320240731591
|
06/03/2024
|
GANGA DEVI
|
2718001WL014464
|
GANGA DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274497
|
|
GANGA W MAGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
SAYALA
|
RJ-271800107502291300/51824712
(मांडवला)
|
2718001000NRG24060320240731592
|
06/03/2024
|
BADLI
|
2718001WL014464
|
BADLI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274496
|
|
BADALI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800107502291300/51824813
(मांडवला)
|
2718001000NRG24060320240731593
|
06/03/2024
|
LILU
|
2718001WL014464
|
LILU
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274493
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107502291300/51824913
(मांडवला)
|
2718001000NRG24060320240731594
|
06/03/2024
|
MASRU DEVI
|
2718001WL014464
|
MASRU DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274498
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107502291300/52477924
(मांडवला)
|
2718001000NRG24060320240731595
|
06/03/2024
|
PARU DEVI
|
2718001WL014464
|
PARU DEVI
|
00415
|
SBIN0031546
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274491
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800107502291300/1491
(मांडवला)
|
2718001000NRG24060320240731590
|
06/03/2024
|
dhepi devi
|
2718001WL014464
|
dhepi devi
|
00698
|
RMGB0000111
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3111274494
|
|
DEPIDEVI W/O JALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|