|
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-271800108602276100/1050
(सायला)
|
2718001000NRG24080620230127738
|
08/06/2023
|
SANGITA DEVI
|
2718001WL002346
|
SANGITA DEVI
|
00114
|
RSCB0023005
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549914
|
|
Mrs. SANGEETA DEVI WO RAMESH KUMAR MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800108602276100/1020
(सायला)
|
2718001000NRG24080620230127736
|
08/06/2023
|
PONI DEVI
|
2718001WL002346
|
PONI DEVI
|
00415
|
SBIN0031349
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549899
|
|
PONI DEVI W/O HADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800108602276100/1032
(सायला)
|
2718001000NRG24080620230127737
|
08/06/2023
|
methi devi
|
2718001WL002346
|
methi devi
|
00415
|
SBIN0031349
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549898
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800108602276100/1377
(सायला)
|
2718001000NRG24080620230127740
|
08/06/2023
|
sultana bano
|
2718001WL002346
|
sultana bano
|
00415
|
SBIN0031349
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549901
|
|
MRS SULTANA BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/1403
(सायला)
|
2718001000NRG24080620230127741
|
08/06/2023
|
pinta devi
|
2718001WL002346
|
pinta devi
|
00415
|
SBIN0031349
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2494549894
|
|
Mrs. PINTA DEVI W/O JITENDRA KUMAR MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800108602276100/2772387
(सायला)
|
2718001000NRG24080620230127748
|
08/06/2023
|
MEERA DEVI
|
2718001WL002346
|
MEERA DEVI
|
00415
|
SBIN0031349
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549913
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108602276100/2772557
(सायला)
|
2718001000NRG24080620230127749
|
08/06/2023
|
PEPI DEVI
|
2718001WL002346
|
PEPI DEVI
|
00415
|
SBIN0031349
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549896
|
|
MRS PEPI DEVI WO DAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108602276100/2772567
(सायला)
|
2718001000NRG24080620230127750
|
08/06/2023
|
SHANTI
|
2718001WL002346
|
SHANTI
|
00415
|
SBIN0031349
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549895
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108602276100/2774356
(सायला)
|
2718001000NRG24080620230127755
|
08/06/2023
|
SATI DEVI
|
2718001WL002346
|
SATI DEVI
|
00415
|
SBIN0031349
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549900
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108602276100/51827052
(सायला)
|
2718001000NRG24080620230127757
|
08/06/2023
|
CHHAGAN BANU
|
2718001WL002346
|
CHHAGAN BANU
|
00415
|
SBIN0031349
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549893
|
|
MRS CHAGAN BANU WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108602276100/51827072
(सायला)
|
2718001000NRG24080620230127758
|
08/06/2023
|
MEENA DEVI
|
2718001WL002346
|
MEENA DEVI
|
00415
|
SBIN0031349
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549897
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26814
|
26814
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108602276100/1530
(सायला)
|
2718001000NRG24080620230127744
|
08/06/2023
|
Fudi Devi
|
2718001WL002346
|
Fudi Devi
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549910
|
|
Mrs. FUDI DEVI WO JOITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800108602276100/2772100
(सायला)
|
2718001000NRG24080620230127747
|
08/06/2023
|
API DEVI
|
2718001WL002346
|
API DEVI
|
00606
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549904
|
|
Mrs. UJI DEVI W O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800108602276100/2773201
(सायला)
|
2718001000NRG24080620230127753
|
08/06/2023
|
BHIMA RAM
|
2718001WL002346
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549905
|
|
Mr. BHIMA RAM SO MOTI LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800108602276100/51827149
(सायला)
|
2718001000NRG24080620230127759
|
08/06/2023
|
PANKA
|
2718001WL002346
|
PANKA
|
00606
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549906
|
|
Mrs. PANKA DEVI W/O GOPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800108602276100/1284
(सायला)
|
2718001000NRG24080620230127739
|
08/06/2023
|
BHANWARI DEVI
|
2718001WL002346
|
BHANWARI DEVI
|
00698
|
RMGB0000136
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2494549908
|
|
Mrs. BHAVARI DEVI WO MADAN DAS VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800108602276100/1461
(सायला)
|
2718001000NRG24080620230127742
|
08/06/2023
|
sayati devi
|
2718001WL002346
|
sayati devi
|
00698
|
RMGB0000136
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549909
|
|
Mrs. SAYATI DEVI WO LALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800108602276100/1464
(सायला)
|
2718001000NRG24080620230127743
|
08/06/2023
|
Najar kanwar
|
2718001WL002346
|
Najar kanwar
|
00698
|
RMGB0000136
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549902
|
|
NANJAR KANWAR S/O NAKUL SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800108602276100/1787
(सायला)
|
2718001000NRG24080620230127745
|
08/06/2023
|
LAXMI DEVI
|
2718001WL002346
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549907
|
|
Mrs. LAXMI DEVI W/O KISHOR KUMAR KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800108602276100/2772060
(सायला)
|
2718001000NRG24080620230127746
|
08/06/2023
|
hanja
|
2718001WL002346
|
hanja
|
00698
|
RMGB0000136
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549903
|
|
Mrs. HANJA BANU W/O LACHHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800108602276100/2772573
(सायला)
|
2718001000NRG24080620230127751
|
08/06/2023
|
SEETA DEVI
|
2718001WL002346
|
SEETA DEVI
|
00698
|
RMGB0000136
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549892
|
|
MRS SITA DEVI WO SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108602276100/2772589
(सायला)
|
2718001000NRG24080620230127752
|
08/06/2023
|
HANJA DEVI
|
2718001WL002346
|
HANJA DEVI
|
00698
|
RMGB0000136
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549911
|
|
Mrs. HANJA DEVI WO HIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108602276100/2773477
(सायला)
|
2718001000NRG24080620230127754
|
08/06/2023
|
suaa devi
|
2718001WL002346
|
suaa devi
|
00698
|
RMGB0000136
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2494549912
|
|
MR SUWA WO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108602276100/51827024
(सायला)
|
2718001000NRG24080620230127756
|
08/06/2023
|
PANKU DEVI
|
2718001WL002346
|
PANKU DEVI
|
00698
|
RMGB0000136
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2494549915
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64528
|
64528
|
|
|
|
|
|
|
|