|
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-271800109302273600/2788976
(वालेरा)
|
2718001000NRG24060320240731563
|
06/03/2024
|
MATAKI DEVI
|
2718001WL014462
|
MATAKI DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115095560
|
|
MISS MATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273600/2789135
(वालेरा)
|
2718001000NRG24060320240731564
|
06/03/2024
|
HARIYO DEVI
|
2718001WL014462
|
HARIYO DEVI
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115095567
|
|
MRS HARIYO WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273600/2789176
(वालेरा)
|
2718001000NRG24060320240731565
|
06/03/2024
|
LEELA DEVI
|
2718001WL014462
|
LEELA DEVI
|
00415
|
SBIN0031349
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115095574
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273600/2789244
(वालेरा)
|
2718001000NRG24060320240731567
|
06/03/2024
|
AASHA DEVI
|
2718001WL014462
|
AASHA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115095566
|
|
Mrs. ASHA DEVI WO VAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800109302273600/434
(वालेरा)
|
2718001000NRG24060320240731570
|
06/03/2024
|
LELI DEVI
|
2718001WL014462
|
LELI DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115095573
|
|
MRS LELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109302273600/444
(वालेरा)
|
2718001000NRG24060320240731571
|
06/03/2024
|
KOKU DEVI
|
2718001WL014462
|
KOKU DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115095575
|
|
MISS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109302273600/514
(वालेरा)
|
2718001000NRG24060320240731573
|
06/03/2024
|
SITA DEVI
|
2718001WL014462
|
SITA DEVI
|
00415
|
SBIN0031349
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115095564
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800109302273600/51829844
(वालेरा)
|
2718001000NRG24060320240731574
|
06/03/2024
|
MAFRI
|
2718001WL014462
|
MAFRI
|
00415
|
SBIN0031349
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115095559
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800109302273600/51829848
(वालेरा)
|
2718001000NRG24060320240731575
|
06/03/2024
|
MANJU
|
2718001WL014462
|
MANJU
|
00415
|
SBIN0031349
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115095563
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109302273600/533
(वालेरा)
|
2718001000NRG24060320240731576
|
06/03/2024
|
KAMLA DEVI
|
2718001WL014462
|
KAMLA DEVI
|
00415
|
SBIN0031349
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115095565
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109302273600/545
(वालेरा)
|
2718001000NRG24060320240731577
|
06/03/2024
|
manju devi
|
2718001WL014462
|
manju devi
|
00415
|
SBIN0031349
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115095568
|
|
Mrs. MANJU KUMARI DO NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800109302273600/2788975
(वालेरा)
|
2718001000NRG24060320240731562
|
06/03/2024
|
SUBATI DEVI
|
2718001WL014462
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3115095571
|
|
MISS KUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109302273600/2789180
(वालेरा)
|
2718001000NRG24060320240731566
|
06/03/2024
|
KEGI DEVI
|
2718001WL014462
|
KEGI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115095562
|
|
Mrs. KEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109302273600/2789246
(वालेरा)
|
2718001000NRG24060320240731568
|
06/03/2024
|
LEELU DEVI
|
2718001WL014462
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115095569
|
|
Mrs. LILU DEVI WO BESARA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109302273600/389
(वालेरा)
|
2718001000NRG24060320240731569
|
06/03/2024
|
VADAMI DEVI
|
2718001WL014462
|
VADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115095570
|
|
Mrs. VADAMI DEVI WO BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109302273600/465
(वालेरा)
|
2718001000NRG24060320240731572
|
06/03/2024
|
PANKU DEVI
|
2718001WL014462
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115095561
|
|
Mrs. PANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800109302273600/2788948
(वालेरा)
|
2718001000NRG24060320240731561
|
06/03/2024
|
JAMU DEVI
|
2718001WL014462
|
JAMU DEVI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115095572
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|