|
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-271800110102276200/2775601
(ओटवाला)
|
2718001000NRG24070320240740771
|
07/03/2024
|
LEELA DEVI
|
2718001WL014667
|
LEELA DEVI
|
00415
|
SBIN0031349
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3115249729
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800110102276200/51886584
(ओटवाला)
|
2718001000NRG24070320240740772
|
07/03/2024
|
REKHA DEVI
|
2718001WL014667
|
REKHA DEVI
|
00415
|
SBIN0031349
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3115249731
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110102276300/2775753
(ओटवाला)
|
2718001000NRG24070320240740728
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014666
|
SHANTI DEVI
|
00415
|
SBIN0031349
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115249727
|
|
MRS SHANTI DEVI WO APA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110102276300/2775785
(ओटवाला)
|
2718001000NRG24070320240740730
|
07/03/2024
|
SURAJ DEVI
|
2718001WL014666
|
SURAJ DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115249740
|
|
SURAJ DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
SAYALA
|
RJ-271800110102276300/2775833
(ओटवाला)
|
2718001000NRG24070320240740738
|
07/03/2024
|
PAVANI
|
2718001WL014666
|
PAVANI
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249734
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110102276300/419
(ओटवाला)
|
2718001000NRG24070320240740760
|
07/03/2024
|
USHA DEVI
|
2718001WL014666
|
USHA DEVI
|
00415
|
SBIN0031349
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115249752
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110102276300/51825445
(ओटवाला)
|
2718001000NRG24070320240740768
|
07/03/2024
|
Dadmi Devi
|
2718001WL014666
|
Dadmi Devi
|
00415
|
SBIN0031349
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249720
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12351
|
12351
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800110102276300/2775704
(ओटवाला)
|
2718001000NRG24070320240740725
|
07/03/2024
|
SARITA DEVI
|
2718001WL014666
|
SARITA DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115249751
|
|
MRS SARITA DEVI WO TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800110102276300/2775705
(ओटवाला)
|
2718001000NRG24070320240740726
|
07/03/2024
|
PANKU DEVI
|
2718001WL014666
|
PANKU DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115249715
|
|
MRS PAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800110102276300/2775709
(ओटवाला)
|
2718001000NRG24070320240740773
|
07/03/2024
|
SHANTI DEVI
|
2718001WL014667
|
SHANTI DEVI
|
00415
|
SBIN0031394
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3115249719
|
|
SHANTI DEVI .. .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110102276300/2775716
(ओटवाला)
|
2718001000NRG24070320240740727
|
07/03/2024
|
MAFRI DEVI
|
2718001WL014666
|
MAFRI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249724
|
|
Mrs. MAPHARI DEVI W/O NAVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800110102276300/2775772
(ओटवाला)
|
2718001000NRG24070320240740729
|
07/03/2024
|
BADALI DEVI
|
2718001WL014666
|
BADALI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249728
|
|
BADLI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAYALA
|
RJ-271800110102276300/2775796
(ओटवाला)
|
2718001000NRG24070320240740731
|
07/03/2024
|
tina
|
2718001WL014666
|
tina
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249733
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800110102276300/2775798
(ओटवाला)
|
2718001000NRG24070320240740732
|
07/03/2024
|
OTAKI DEVI
|
2718001WL014666
|
OTAKI DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115249725
|
|
OTAKI DEVI W/O KARTA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110102276300/2775800
(ओटवाला)
|
2718001000NRG24070320240740733
|
07/03/2024
|
DADMI
|
2718001WL014666
|
DADMI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249758
|
|
MRS DADAKI DEVI SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800110102276300/2775822
(ओटवाला)
|
2718001000NRG24070320240740734
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249744
|
|
Mrs. LILU DEVI W/O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800110102276300/2775823
(ओटवाला)
|
2718001000NRG24070320240740735
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115249739
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800110102276300/2775824
(ओटवाला)
|
2718001000NRG24070320240740736
|
07/03/2024
|
hakaram
|
2718001WL014666
|
hakaram
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115249732
|
|
MR HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800110102276300/2775825
(ओटवाला)
|
2718001000NRG24070320240740737
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115249726
|
|
MRS LILA DEVI WO HADAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800110102276300/2775836
(ओटवाला)
|
2718001000NRG24070320240740739
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115249749
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
SAYALA
|
RJ-271800110102276300/2775863
(ओटवाला)
|
2718001000NRG24070320240740740
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115249748
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAYALA
|
RJ-271800110102276300/2775867
(ओटवाला)
|
2718001000NRG24070320240740741
|
07/03/2024
|
LEHARI DEVI
|
2718001WL014666
|
LEHARI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249737
|
|
LERAKI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
SAYALA
|
RJ-271800110102276300/2775870
(ओटवाला)
|
2718001000NRG24070320240740742
|
07/03/2024
|
BHOLA RAM
|
2718001WL014666
|
BHOLA RAM
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115249721
|
|
MR BHOLA RAM SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110102276300/2775874
(ओटवाला)
|
2718001000NRG24070320240740743
|
07/03/2024
|
DHELI DEVI
|
2718001WL014666
|
DHELI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115249745
|
|
Mrs. DHELI DEVI W/O DARGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800110102276300/2775878
(ओटवाला)
|
2718001000NRG24070320240740744
|
07/03/2024
|
SALKU DEVI
|
2718001WL014666
|
SALKU DEVI
|
00415
|
SBIN0031394
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115249750
|
|
MRS SALAKU DEVI WO GATUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110102276300/2775881
(ओटवाला)
|
2718001000NRG24070320240740745
|
07/03/2024
|
METHI DEVI
|
2718001WL014666
|
METHI DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115249755
|
|
MRS METHI DEVI WO KEWARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800110102276300/2775887
(ओटवाला)
|
2718001000NRG24070320240740746
|
07/03/2024
|
DHEPI DEVI
|
2718001WL014666
|
DHEPI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115249754
|
|
MRS DHEPI DEVI WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110102276300/2775897
(ओटवाला)
|
2718001000NRG24070320240740747
|
07/03/2024
|
KAKUDI DEVI
|
2718001WL014666
|
KAKUDI DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115249760
|
|
KAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
SAYALA
|
RJ-271800110102276300/2775932
(ओटवाला)
|
2718001000NRG24070320240740748
|
07/03/2024
|
LEELA DEVI
|
2718001WL014666
|
LEELA DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249756
|
|
MRS LILA DEVI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800110102276300/2775954
(ओटवाला)
|
2718001000NRG24070320240740749
|
07/03/2024
|
talsa ram
|
2718001WL014666
|
talsa ram
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115249716
|
|
TALSA RAM
|
ICICI BANK LTD(508534)
|
|
31
|
SAYALA
|
RJ-271800110102276300/2775988
(ओटवाला)
|
2718001000NRG24070320240740750
|
07/03/2024
|
MAPI DEVI
|
2718001WL014666
|
MAPI DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115249746
|
|
MAPHI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAYALA
|
RJ-271800110102276300/2775994
(ओटवाला)
|
2718001000NRG24070320240740751
|
07/03/2024
|
FORI DEVI
|
2718001WL014666
|
FORI DEVI
|
00415
|
SBIN0031394
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115249742
|
|
FORKI DEVI W/O SURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
SAYALA
|
RJ-271800110102276300/2776043
(ओटवाला)
|
2718001000NRG24070320240740752
|
07/03/2024
|
JAMMU DEVI
|
2718001WL014666
|
JAMMU DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249741
|
|
JHAMU DEVI W/O BHURA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110102276300/369
(ओटवाला)
|
2718001000NRG24070320240740754
|
07/03/2024
|
panki devi
|
2718001WL014666
|
panki devi
|
00415
|
SBIN0031394
|
820
|
820
|
Processed
|
19/04/2024
|
|
3115249713
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110102276300/384
(ओटवाला)
|
2718001000NRG24070320240740756
|
07/03/2024
|
MANJU DEVI
|
2718001WL014666
|
MANJU DEVI
|
00415
|
SBIN0031394
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115249747
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110102276300/389
(ओटवाला)
|
2718001000NRG24070320240740757
|
07/03/2024
|
PARU DEVI
|
2718001WL014666
|
PARU DEVI
|
00415
|
SBIN0031394
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115249753
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800110102276300/410
(ओटवाला)
|
2718001000NRG24070320240740758
|
07/03/2024
|
MAFARI DEVI
|
2718001WL014666
|
MAFARI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249718
|
|
MS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110102276300/464
(ओटवाला)
|
2718001000NRG24070320240740761
|
07/03/2024
|
rekha devi
|
2718001WL014666
|
rekha devi
|
00415
|
SBIN0031394
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115249738
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAYALA
|
RJ-271800110102276300/474
(ओटवाला)
|
2718001000NRG24070320240740762
|
07/03/2024
|
SIYA DEVI
|
2718001WL014666
|
SIYA DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249714
|
|
Miss. SITAKUMARI D/O MONARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800110102276300/51825401
(ओटवाला)
|
2718001000NRG24070320240740763
|
07/03/2024
|
DEVI
|
2718001WL014666
|
DEVI
|
00415
|
SBIN0031394
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115249743
|
|
DEU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAYALA
|
RJ-271800110102276300/51825404
(ओटवाला)
|
2718001000NRG24070320240740764
|
07/03/2024
|
MANJU DEVI
|
2718001WL014666
|
MANJU DEVI
|
00415
|
SBIN0031394
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115249723
|
|
MANJU DEVI W/O JETHARAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
SAYALA
|
RJ-271800110102276300/51825437
(ओटवाला)
|
2718001000NRG24070320240740766
|
07/03/2024
|
BIJAKI DEVI
|
2718001WL014666
|
BIJAKI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249722
|
|
MRS BIJAKI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAYALA
|
RJ-271800110102276300/51825441
(ओटवाला)
|
2718001000NRG24070320240740767
|
07/03/2024
|
PURARI
|
2718001WL014666
|
PURARI
|
00415
|
SBIN0031394
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115249757
|
|
MRS PYARI DEVI WO DHUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110102276300/51825448
(ओटवाला)
|
2718001000NRG24070320240740769
|
07/03/2024
|
KAMLA DEVI
|
2718001WL014666
|
KAMLA DEVI
|
00415
|
SBIN0031394
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115249717
|
|
Mrs. KAMLA DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800110102276300/51886592
(ओटवाला)
|
2718001000NRG24070320240740770
|
07/03/2024
|
UKI DEVI
|
2718001WL014666
|
UKI DEVI
|
00415
|
SBIN0031394
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249730
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59783
|
59783
|
|
|
|
|
|
|
|
|
46
|
SAYALA
|
RJ-271800110102276300/2776049
(ओटवाला)
|
2718001000NRG24070320240740753
|
07/03/2024
|
DADMI DEVI
|
2718001WL014666
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115249759
|
|
Mrs. DADAMI DEVI W/O BHERA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800110102276300/374
(ओटवाला)
|
2718001000NRG24070320240740755
|
07/03/2024
|
SANTU DEVI
|
2718001WL014666
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115249736
|
|
SANTU DEVI W/O TAGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
48
|
SAYALA
|
RJ-271800110102276300/413
(ओटवाला)
|
2718001000NRG24070320240740759
|
07/03/2024
|
MAPI DEVI
|
2718001WL014666
|
MAPI DEVI
|
00698
|
RMGB0000136
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249735
|
|
Mrs. MAFI DEVI W/O MOVAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800110102276300/51825424
(ओटवाला)
|
2718001000NRG24070320240740765
|
07/03/2024
|
SUKI DEVI
|
2718001WL014666
|
SUKI DEVI
|
00698
|
RMGB0000136
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115249712
|
|
SAKUDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79104
|
79104
|
|
|
|
|
|
|
|