|
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-271800110302292700/51822288
(आलासन)
|
2718001000NRG24071020230343037
|
07/10/2023
|
DHARMARA
|
2718001WL006983
|
DHARMARA
|
00168
|
ICIC0002975
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7390942380
|
|
DHARMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109702276000/3088647
(तुरा)
|
2718001000NRG24071020230343414
|
07/10/2023
|
MANGI LAL
|
2718001WL006993
|
MANGI LAL
|
00415
|
SBIN0031349
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390942385
|
|
MRS MANGI LAL
|
()
|
|
3
|
SAYALA
|
RJ-271800109702276000/3097450
(तुरा)
|
2718001000NRG24071020230343423
|
07/10/2023
|
BABU LAL
|
2718001WL006994
|
BABU LAL
|
00415
|
SBIN0031349
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7390942387
|
|
MR BABU LAL
|
()
|
|
4
|
SAYALA
|
RJ-271800109702276000/3097450
(तुरा)
|
2718001000NRG24071020230343424
|
07/10/2023
|
SITA DEVI
|
2718001WL006994
|
SITA DEVI
|
00415
|
SBIN0031349
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7390942386
|
|
MRS SITA DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800109702276000/3097480
(तुरा)
|
2718001000NRG24071020230343417
|
07/10/2023
|
KAMLA
|
2718001WL006993
|
KAMLA
|
00415
|
SBIN0031349
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390942384
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800110302292700/3093986
(आलासन)
|
2718001000NRG24071020230342808
|
07/10/2023
|
PARU
|
2718001WL006981
|
PARU
|
00415
|
SBIN0031671
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390942389
|
|
MRS PARU BANU
|
()
|
|
7
|
SAYALA
|
RJ-271800110302292700/3094195
(आलासन)
|
2718001000NRG24071020230342829
|
07/10/2023
|
narayani devi
|
2718001WL006981
|
narayani devi
|
00415
|
SBIN0031671
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7390942388
|
No Such Account
|
|
|
|
8
|
SAYALA
|
RJ-271800110302292700/3094495
(आलासन)
|
2718001000NRG24071020230342846
|
07/10/2023
|
KELI DEVI
|
2718001WL006981
|
KELI DEVI
|
00415
|
SBIN0031671
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390942390
|
|
MRS KELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800107802275800/5269173
(थलवाड)
|
2718001000NRG24071020230343494
|
07/10/2023
|
FUSA DEVI
|
2718001WL006997
|
FUSA DEVI
|
00698
|
RMGB0000115
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390942381
|
|
FUSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800110302292700/996
(आलासन)
|
2718001000NRG24071020230343032
|
07/10/2023
|
SOMATI DEVI
|
2718001WL006982
|
SOMATI DEVI
|
00698
|
RMGB0000133
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390942382
|
|
SOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800109302273600/558
(वालेरा)
|
2718001000NRG24071020230343067
|
07/10/2023
|
teena devi
|
2718001WL006984
|
teena devi
|
00698
|
RMGB0000136
|
205
|
205
|
Rejected
|
11/11/2023
|
|
7390942383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAYALA
|
RJ2718001_071023FTO_199073
|
ICICI BANK
|
ICIC0002975
|
ALASAN
|
2431
|
|
2
|
SAYALA
|
RJ2718001_071023FTO_199073
|
State Bank of India
|
SBIN0031349
|
SAYALA
|
10569
|
|
3
|
SAYALA
|
RJ2718001_071023FTO_199073
|
State Bank of India
|
SBIN0031671
|
KESHWANA
|
3960
|
|
4
|
SAYALA
|
RJ2718001_071023FTO_199073
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000115
|
DHANSA
|
200
|
|
5
|
SAYALA
|
RJ2718001_071023FTO_199073
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000133
|
REWATARA
|
1295
|
|
6
|
SAYALA
|
RJ2718001_071023FTO_199073
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000136
|
SAYLA
|
205
|