|
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-271800107102290300/1003
(बालवाडा)
|
2718001000NRG24270920230326067
|
27/09/2023
|
Champa devi
|
2718001WL006604
|
Champa devi
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7435354199
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107102290300/264
(बालवाडा)
|
2718001000NRG24270920230326068
|
27/09/2023
|
MANGALI DEVI
|
2718001WL006604
|
MANGALI DEVI
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7435354198
|
|
MOGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800107102290300/2797542
(बालवाडा)
|
2718001000NRG24270920230326057
|
27/09/2023
|
HANKU
|
2718001WL006603
|
HANKU
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354196
|
|
MRS SANAKU DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107102290300/2797549
(बालवाडा)
|
2718001000NRG24270920230326058
|
27/09/2023
|
CHHAGANI
|
2718001WL006603
|
CHHAGANI
|
00415
|
SBIN0031546
|
2925
|
2925
|
Rejected
|
11/11/2023
|
|
7435354194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAYALA
|
RJ-271800107102290300/2797882
(बालवाडा)
|
2718001000NRG24270920230326059
|
27/09/2023
|
Rekha devi
|
2718001WL006603
|
Rekha devi
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800107102290300/2798386
(बालवाडा)
|
2718001000NRG24270920230326060
|
27/09/2023
|
fusi
|
2718001WL006603
|
fusi
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354195
|
|
MRS FUSI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107102290300/51821312
(बालवाडा)
|
2718001000NRG24270920230326061
|
27/09/2023
|
ADARO
|
2718001WL006603
|
ADARO
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354197
|
|
MRS ADARO KUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107102290300/671
(बालवाडा)
|
2718001000NRG24270920230326062
|
27/09/2023
|
SUJKI DEVI
|
2718001WL006603
|
SUJKI DEVI
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354200
|
|
SUJAKI DEVI W/O NARAYAN LAL .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800107102290300/852
(बालवाडा)
|
2718001000NRG24270920230326063
|
27/09/2023
|
MANJU DEVI
|
2718001WL006603
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354219
|
|
MANJU DEVI W/O PARASA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107102290300/863
(बालवाडा)
|
2718001000NRG24270920230326069
|
27/09/2023
|
ROSHANA
|
2718001WL006604
|
ROSHANA
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7435354193
|
|
MRS RESHMA 1088AHT817013
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800107102290300/961
(बालवाडा)
|
2718001000NRG24270920230326070
|
27/09/2023
|
Geeta devi
|
2718001WL006604
|
Geeta devi
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7435354218
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107102290300/985
(बालवाडा)
|
2718001000NRG24270920230326064
|
27/09/2023
|
Ratki devi
|
2718001WL006603
|
Ratki devi
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354202
|
|
MRS RATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800107102290300/988
(बालवाडा)
|
2718001000NRG24270920230326066
|
27/09/2023
|
Poni devi
|
2718001WL006603
|
Poni devi
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354192
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107102290300/986
(बालवाडा)
|
2718001000NRG24270920230326065
|
27/09/2023
|
masru devi
|
2718001WL006603
|
masru devi
|
00698
|
RMGB0000111
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7435354220
|
|
MRS MASARU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800107302274600/186
(कोमता)
|
2718001000NRG24270920230326046
|
27/09/2023
|
PRBHU RAM
|
2718001WL006601
|
PRBHU RAM
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354221
|
|
Mr. PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107302274600/2785679
(कोमता)
|
2718001000NRG24270920230326053
|
27/09/2023
|
TARIJO
|
2718001WL006602
|
TARIJO
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354203
|
|
Mrs. TRIJO DEVI WO KHIMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107302274600/2785702
(कोमता)
|
2718001000NRG24270920230326054
|
27/09/2023
|
PAVANI
|
2718001WL006602
|
PAVANI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354213
|
|
Mrs. PAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107302274700/2785367
(कोमता)
|
2718001000NRG24270920230326055
|
27/09/2023
|
MUGI
|
2718001WL006602
|
MUGI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354205
|
|
MUNGI
|
ICICI BANK LTD(508534)
|
|
19
|
SAYALA
|
RJ-271800107302274700/2785373
(कोमता)
|
2718001000NRG24270920230326048
|
27/09/2023
|
KOLA DEVI
|
2718001WL006601
|
KOLA DEVI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354216
|
|
Mrs. KOLA DEVI WO MORIYA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107302274700/2785409
(कोमता)
|
2718001000NRG24270920230326056
|
27/09/2023
|
bhavali
|
2718001WL006602
|
bhavali
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354214
|
|
Mrs. MAFI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107302274700/2785559
(कोमता)
|
2718001000NRG24270920230326049
|
27/09/2023
|
DADMI DEVI
|
2718001WL006601
|
DADMI DEVI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354217
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107302274700/2785574
(कोमता)
|
2718001000NRG24270920230326050
|
27/09/2023
|
tipu
|
2718001WL006601
|
tipu
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354204
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
23
|
SAYALA
|
RJ-271800107302274700/445
(कोमता)
|
2718001000NRG24270920230326051
|
27/09/2023
|
CHANDRA RAM
|
2718001WL006601
|
CHANDRA RAM
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354212
|
|
Mr. CHANDRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107302274700/445
(कोमता)
|
2718001000NRG24270920230326052
|
27/09/2023
|
DESHU DEVI
|
2718001WL006601
|
DESHU DEVI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7435354209
|
|
Mrs. DESHU DEVI WO CHANDRA RAM KOMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800108302275400/2782063
(पांथेडी)
|
2718001000NRG24270920230326040
|
27/09/2023
|
sharifo
|
2718001WL006600
|
sharifo
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354210
|
|
SARIFO BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800108302275400/2782246
(पांथेडी)
|
2718001000NRG24270920230326041
|
27/09/2023
|
AJI BANU
|
2718001WL006600
|
AJI BANU
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354208
|
|
AJIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800108302275400/2782941
(पांथेडी)
|
2718001000NRG24270920230326042
|
27/09/2023
|
ROSAN BANU
|
2718001WL006600
|
ROSAN BANU
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354215
|
|
ROSHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAYALA
|
RJ-271800108302275400/51825682
(पांथेडी)
|
2718001000NRG24270920230326043
|
27/09/2023
|
MEHRUM
|
2718001WL006600
|
MEHRUM
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354206
|
|
MEHARUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAYALA
|
RJ-271800108302275400/51825683
(पांथेडी)
|
2718001000NRG24270920230326044
|
27/09/2023
|
JARENA
|
2718001WL006600
|
JARENA
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354207
|
|
JARINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800108302275400/752
(पांथेडी)
|
2718001000NRG24270920230326045
|
27/09/2023
|
CHANDRA DEVI
|
2718001WL006600
|
CHANDRA DEVI
|
00698
|
RMGB0000668
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7435354211
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85826
|
85826
|
|
|
|
|
|
|
|