|
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-271800110202290500/2797045
(आॅवलोज)
|
2718001000NRG24120320240753761
|
12/03/2024
|
SHANTI DEVI
|
2718001WL014901
|
SHANTI DEVI
|
00415
|
SBIN0031546
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153369971
|
|
MRS SHANTI DEVI 1088MA8613311
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800110202290500/2797062
(आॅवलोज)
|
2718001000NRG24120320240753762
|
12/03/2024
|
MASRU
|
2718001WL014901
|
MASRU
|
00415
|
SBIN0031546
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153369974
|
|
MRS MASARU DEVI 10887OMR18005
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800110202290500/51820546
(आॅवलोज)
|
2718001000NRG24120320240753763
|
12/03/2024
|
BASI
|
2718001WL014901
|
BASI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153369975
|
|
BACHI DEVI W/O KESA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800110202290500/51886048
(आॅवलोज)
|
2718001000NRG24120320240753764
|
12/03/2024
|
UKI
|
2718001WL014901
|
UKI
|
00415
|
SBIN0031546
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153369972
|
|
MRS UKI DEVI 1088LJ1714794
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110202290500/51886078
(आॅवलोज)
|
2718001000NRG24120320240753765
|
12/03/2024
|
HARIYO DEVI
|
2718001WL014901
|
HARIYO DEVI
|
00415
|
SBIN0031546
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153369973
|
|
HARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAYALA
|
RJ-271800110202290500/518863091
(आॅवलोज)
|
2718001000NRG24120320240753766
|
12/03/2024
|
Madhu Devi
|
2718001WL014901
|
Madhu Devi
|
00415
|
SBIN0031546
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3153369969
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110202290500/558
(आॅवलोज)
|
2718001000NRG24120320240753767
|
12/03/2024
|
PONI DEVI
|
2718001WL014901
|
PONI DEVI
|
00415
|
SBIN0031546
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153369970
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|