|
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-271800109702276000/81829015
(तुरा)
|
2718001000NRG24060720230210564
|
06/07/2023
|
LASI DEVI
|
2718001WL003668
|
LASI DEVI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683915
|
|
LASI DEVI W/O MANU RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109702276000/3097695
(तुरा)
|
2718001000NRG24060720230210561
|
06/07/2023
|
PANKU
|
2718001WL003668
|
PANKU
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683914
|
|
MRS PANKHI DO TRILOK DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109702276000/407
(तुरा)
|
2718001000NRG24060720230210563
|
06/07/2023
|
LILA DEVI
|
2718001WL003668
|
LILA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683912
|
|
LILA DEVI W/O NARPAT RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800109702276000/407
(तुरा)
|
2718001000NRG24060720230210562
|
06/07/2023
|
NARPAT RAM
|
2718001WL003668
|
NARPAT RAM
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683913
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107802275800/189
(थलवाड)
|
2718001000NRG24060720230210559
|
06/07/2023
|
BHATKI DEVI
|
2718001WL003668
|
BHATKI DEVI
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683917
|
|
Mrs. BHATAKI DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107802275800/3097395
(थलवाड)
|
2718001000NRG24060720230210560
|
06/07/2023
|
PARU
|
2718001WL003668
|
PARU
|
00698
|
RMGB0000115
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799683916
|
|
Mrs. PARU DEVI WO BABURAM SARGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|