|
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-271800109402273700/900
(चोराउ)
|
2718001000NRG24251020230379221
|
25/10/2023
|
CHOUTHI DEVI
|
2718001WL008013
|
CHOUTHI DEVI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387291185
|
|
CHUTHI DEVI W/O BABU LAL JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109402273700/3089599
(चोराउ)
|
2718001000NRG24251020230379208
|
25/10/2023
|
kidi
|
2718001WL008013
|
kidi
|
00114
|
RSCB0023011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387291186
|
|
MRS KIDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109402273700/2785940
(चोराउ)
|
2718001000NRG24251020230379198
|
25/10/2023
|
lungi devi
|
2718001WL008013
|
lungi devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291194
|
|
MRS LUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109402273700/3089260
(चोराउ)
|
2718001000NRG24251020230379199
|
25/10/2023
|
GEETA KUMARI
|
2718001WL008013
|
GEETA KUMARI
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387291188
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109402273700/3089272
(चोराउ)
|
2718001000NRG24251020230379201
|
25/10/2023
|
JASHODA KUMARI
|
2718001WL008013
|
JASHODA KUMARI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387291187
|
|
MRS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800109402273700/3089272
(चोराउ)
|
2718001000NRG24251020230379200
|
25/10/2023
|
shobh devi
|
2718001WL008013
|
shobh devi
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387291202
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109402273700/3089338
(चोराउ)
|
2718001000NRG24251020230379202
|
25/10/2023
|
jamu devi
|
2718001WL008013
|
jamu devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291204
|
|
JHAMU DEVI W/O CHHAGAN RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
SAYALA
|
RJ-271800109402273700/3089341
(चोराउ)
|
2718001000NRG24251020230379203
|
25/10/2023
|
kuki devi
|
2718001WL008013
|
kuki devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291201
|
|
KUKI DEVI W/O SAMERA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800109402273700/3089343
(चोराउ)
|
2718001000NRG24251020230379204
|
25/10/2023
|
vimla devi
|
2718001WL008013
|
vimla devi
|
00415
|
SBIN0031349
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387291193
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800109402273700/3089344
(चोराउ)
|
2718001000NRG24251020230379205
|
25/10/2023
|
DEENA DEVI
|
2718001WL008013
|
DEENA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291189
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800109402273700/3089346
(चोराउ)
|
2718001000NRG24251020230379206
|
25/10/2023
|
SANGEETA
|
2718001WL008013
|
SANGEETA
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291198
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800109402273700/3089527
(चोराउ)
|
2718001000NRG24251020230379207
|
25/10/2023
|
PAVANI DEVI
|
2718001WL008013
|
PAVANI DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291205
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800109402273700/3089601
(चोराउ)
|
2718001000NRG24251020230379209
|
25/10/2023
|
MANJU DEVI
|
2718001WL008013
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800109402273700/3089602
(चोराउ)
|
2718001000NRG24251020230379210
|
25/10/2023
|
biba devi
|
2718001WL008013
|
biba devi
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291195
|
|
BIBA DEVI W/O RAMESH KUMAR JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800109402273700/3089603
(चोराउ)
|
2718001000NRG24251020230379211
|
25/10/2023
|
Lila devi
|
2718001WL008013
|
Lila devi
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387291197
|
|
MRS LILADEVI WO JITARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800109402273700/508
(चोराउ)
|
2718001000NRG24251020230379212
|
25/10/2023
|
keli devi
|
2718001WL008013
|
keli devi
|
00415
|
SBIN0031349
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387291203
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800109402273700/51822578
(चोराउ)
|
2718001000NRG24251020230379213
|
25/10/2023
|
PARAS
|
2718001WL008013
|
PARAS
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291199
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800109402273700/518232484
(चोराउ)
|
2718001000NRG24251020230379214
|
25/10/2023
|
MADAN DEVI
|
2718001WL008013
|
MADAN DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291192
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800109402273700/642
(चोराउ)
|
2718001000NRG24251020230379216
|
25/10/2023
|
PINTA DEVI
|
2718001WL008013
|
PINTA DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291190
|
|
PINTA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800109402273700/706
(चोराउ)
|
2718001000NRG24251020230379218
|
25/10/2023
|
GOMATI DEVI
|
2718001WL008013
|
GOMATI DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291191
|
|
GOMATI DEVI W/O LEELA RAM JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800109402273700/706
(चोराउ)
|
2718001000NRG24251020230379217
|
25/10/2023
|
LILA RAM
|
2718001WL008013
|
LILA RAM
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291184
|
|
MR LILA RAM SO SAMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800109402273700/823
(चोराउ)
|
2718001000NRG24251020230379219
|
25/10/2023
|
sangeeta devi
|
2718001WL008013
|
sangeeta devi
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387291200
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYALA
|
RJ-271800109402273700/848
(चोराउ)
|
2718001000NRG24251020230379220
|
25/10/2023
|
RINKU DEVI
|
2718001WL008013
|
RINKU DEVI
|
00415
|
SBIN0031349
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387291206
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800109402273700/903
(चोराउ)
|
2718001000NRG24251020230379222
|
25/10/2023
|
POOJA DEVI
|
2718001WL008013
|
POOJA DEVI
|
00415
|
SBIN0031349
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291207
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
25
|
SAYALA
|
RJ-271800109402273700/635
(चोराउ)
|
2718001000NRG24251020230379215
|
25/10/2023
|
SHANKAR LAL
|
2718001WL008013
|
SHANKAR LAL
|
00698
|
RMGB0000238
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387291208
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|