|
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
|
BALESAR
|
RJ-271500933301989200/3666008
(सिंयादा)
|
2715009000NRG24181220230995824
|
18/12/2023
|
JASU KANWAR
|
2715009WL034757
|
JASU KANWAR
|
00415
|
SBIN0031207
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521984263
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500933301989200/3666015
(सिंयादा)
|
2715009000NRG24181220230995825
|
18/12/2023
|
ASHO DEVI
|
2715009WL034757
|
ASHO DEVI
|
00415
|
SBIN0031207
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521984261
|
|
MISS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500933301989200/3666034-A
(सिंयादा)
|
2715009000NRG24181220230995826
|
18/12/2023
|
madhu singh
|
2715009WL034757
|
madhu singh
|
00415
|
SBIN0031207
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521984256
|
|
MADHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500933301989200/3672390
(सिंयादा)
|
2715009000NRG24181220230995827
|
18/12/2023
|
Anachi Devi
|
2715009WL034757
|
Anachi Devi
|
00415
|
SBIN0031207
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521984258
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500933301989200/3676125-A
(सिंयादा)
|
2715009000NRG24181220230995828
|
18/12/2023
|
KAVARU
|
2715009WL034757
|
KAVARU
|
00415
|
SBIN0031207
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521984259
|
|
MRS KANVARU KANVARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500933301989200/9292562
(सिंयादा)
|
2715009000NRG24181220230995829
|
18/12/2023
|
Moro Devi
|
2715009WL034757
|
Moro Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984267
|
|
MISS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500933301989200/9292606
(सिंयादा)
|
2715009000NRG24181220230995830
|
18/12/2023
|
Jadaw Devi
|
2715009WL034757
|
Jadaw Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984269
|
|
JADAV DEVI W/0 BHIYA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500933301989200/9292607
(सिंयादा)
|
2715009000NRG24181220230995831
|
18/12/2023
|
Sona ram
|
2715009WL034757
|
Sona ram
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984266
|
|
SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500933301989200/9292609
(सिंयादा)
|
2715009000NRG24181220230995832
|
18/12/2023
|
Jhamu Devi
|
2715009WL034757
|
Jhamu Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984268
|
|
MISS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500933301989200/9292610
(सिंयादा)
|
2715009000NRG24181220230995833
|
18/12/2023
|
Tili Devi
|
2715009WL034757
|
Tili Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984257
|
|
MR TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500933301989200/9292611
(सिंयादा)
|
2715009000NRG24181220230995834
|
18/12/2023
|
RADHA
|
2715009WL034757
|
RADHA
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984265
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500933301989200/9292612
(सिंयादा)
|
2715009000NRG24181220230995835
|
18/12/2023
|
Munni Devi
|
2715009WL034757
|
Munni Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984264
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500933301989200/9292619
(सिंयादा)
|
2715009000NRG24181220230995836
|
18/12/2023
|
Ugamo Devi
|
2715009WL034757
|
Ugamo Devi
|
00415
|
SBIN0031207
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521984262
|
|
MISS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500933301989200/9293901-D
(सिंयादा)
|
2715009000NRG24181220230995837
|
18/12/2023
|
GUDI DEVI
|
2715009WL034757
|
GUDI DEVI
|
00415
|
SBIN0031207
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521984260
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24890
|
24890
|
|
|
|
|
|
|
|