|
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-271800108202274500/3085980
(दादाल)
|
2718001000NRG24060620230111540
|
07/06/2023
|
ASAKAR
|
2718001WL002085
|
ASAKAR
|
00114
|
RSCB0023011
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795914
|
|
ASAKAR KHAN S/O HAKIM KHAN .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800108202274500/3085980
(दादाल)
|
2718001000NRG24060620230111541
|
07/06/2023
|
JUBIDA BEGAM
|
2718001WL002085
|
JUBIDA BEGAM
|
00114
|
RSCB0023011
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795911
|
|
MRS JUBEDA BANU WO ASKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800108202274500/465
(दादाल)
|
2718001000NRG24060620230111544
|
07/06/2023
|
SORAM BANU
|
2718001WL002085
|
SORAM BANU
|
00114
|
RSCB0023011
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795912
|
|
SORAM BANU MOHIYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108202274500/51822607
(दादाल)
|
2718001000NRG24060620230111551
|
07/06/2023
|
LILA RAM
|
2718001WL002086
|
LILA RAM
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795910
|
|
LILA RAM S/O SAMELA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
SAYALA
|
RJ-271800108202274500/51822634
(दादाल)
|
2718001000NRG24060620230111554
|
07/06/2023
|
USHA DEVI
|
2718001WL002086
|
USHA DEVI
|
00114
|
RSCB0023011
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795916
|
|
USHA DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800108202274500/465
(दादाल)
|
2718001000NRG24060620230111545
|
07/06/2023
|
rajak khan
|
2718001WL002085
|
rajak khan
|
00152
|
HDFC0002003
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795915
|
|
RAJAK KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800108202274500/1028
(दादाल)
|
2718001000NRG24060620230111565
|
07/06/2023
|
SURESH KUMAR
|
2718001WL002087
|
SURESH KUMAR
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2457795913
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAYALA
|
RJ-271800108202274500/1062
(दादाल)
|
2718001000NRG24060620230111567
|
07/06/2023
|
kailash devi
|
2718001WL002087
|
kailash devi
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2457795920
|
|
MRS KAILASH DEVI BHAMASHAH1088OCFL10378
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108202274500/3086578
(दादाल)
|
2718001000NRG24060620230111543
|
07/06/2023
|
MORO DEVI
|
2718001WL002085
|
MORO DEVI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795917
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108202274500/51822607
(दादाल)
|
2718001000NRG24060620230111552
|
07/06/2023
|
KADANA
|
2718001WL002086
|
KADANA
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795922
|
|
MR KADANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108202274500/51822642
(दादाल)
|
2718001000NRG24060620230111555
|
07/06/2023
|
JEEVA BANU
|
2718001WL002086
|
JEEVA BANU
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795921
|
|
MRS JIVO BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108202274500/51822653
(दादाल)
|
2718001000NRG24060620230111556
|
07/06/2023
|
Ganga Singh
|
2718001WL002086
|
Ganga Singh
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795926
|
|
MR GANGA SINGH SO HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108202274500/51822653
(दादाल)
|
2718001000NRG24060620230111557
|
07/06/2023
|
Paras Kanwar
|
2718001WL002086
|
Paras Kanwar
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795927
|
|
MRS PARASKANWAR WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108202274500/713
(दादाल)
|
2718001000NRG24060620230111569
|
07/06/2023
|
SHANTA DEVI
|
2718001WL002087
|
SHANTA DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2457795919
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108202274500/718
(दादाल)
|
2718001000NRG24060620230111559
|
07/06/2023
|
obu devi
|
2718001WL002086
|
obu devi
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795925
|
|
MRS OBU DEVI BHAMASHAH1088MA8629775
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108202274500/718
(दादाल)
|
2718001000NRG24060620230111558
|
07/06/2023
|
SHANTI LAL
|
2718001WL002086
|
SHANTI LAL
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795923
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAYALA
|
RJ-271800108202274500/770
(दादाल)
|
2718001000NRG24060620230111570
|
07/06/2023
|
VIMAKA
|
2718001WL002087
|
VIMAKA
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2457795924
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108202274500/771
(दादाल)
|
2718001000NRG24060620230111561
|
07/06/2023
|
Madan Lal
|
2718001WL002086
|
Madan Lal
|
00415
|
SBIN0032056
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795928
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800108202274500/510
(दादाल)
|
2718001000NRG24060620230111546
|
07/06/2023
|
NAROPA BANU
|
2718001WL002085
|
NAROPA BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795918
|
|
NAROPA BANU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800108202274500/51822598
(दादाल)
|
2718001000NRG24060620230111550
|
07/06/2023
|
sopu devi
|
2718001WL002086
|
sopu devi
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795934
|
|
Mrs. SOPU DEVI SO THAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
21
|
SAYALA
|
RJ-271800108202274500/510
(दादाल)
|
2718001000NRG24060620230111547
|
07/06/2023
|
NIJAM KHA
|
2718001WL002085
|
NIJAM KHA
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795909
|
|
MR NIJAM KHAN MOILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800108202274500/798
(दादाल)
|
2718001000NRG24060620230111563
|
07/06/2023
|
ULFAT BANU
|
2718001WL002086
|
ULFAT BANU
|
00691
|
IPOS0000001
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795908
|
|
MR ULPHT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800108202274500/1020
(दादाल)
|
2718001000NRG24060620230111536
|
07/06/2023
|
NAPA RAM
|
2718001WL002085
|
NAPA RAM
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795939
|
|
MR NAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800108202274500/1020
(दादाल)
|
2718001000NRG24060620230111537
|
07/06/2023
|
PANKU DEVI
|
2718001WL002085
|
PANKU DEVI
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795938
|
|
Ms. PANKHU DEVI WO NAPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800108202274500/1028
(दादाल)
|
2718001000NRG24060620230111566
|
07/06/2023
|
MAFI DEVI
|
2718001WL002087
|
MAFI DEVI
|
00698
|
RMGB0000229
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2457795930
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108202274500/3085977
(दादाल)
|
2718001000NRG24060620230111539
|
07/06/2023
|
Najama Bano
|
2718001WL002085
|
Najama Bano
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795936
|
|
Mrs. NAJAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800108202274500/3085977
(दादाल)
|
2718001000NRG24060620230111538
|
07/06/2023
|
PIRE
|
2718001WL002085
|
PIRE
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795940
|
|
Mr. PIRE KHAN SO DINE KHAN MUSALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800108202274500/3086124
(दादाल)
|
2718001000NRG24060620230111568
|
07/06/2023
|
taloka ram
|
2718001WL002087
|
taloka ram
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457795929
|
|
Mr. TALOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800108202274500/3086578
(दादाल)
|
2718001000NRG24060620230111542
|
07/06/2023
|
ADA RAM
|
2718001WL002085
|
ADA RAM
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795935
|
|
Mr. ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800108202274500/51822598
(दादाल)
|
2718001000NRG24060620230111548
|
07/06/2023
|
THAMA RAM
|
2718001WL002085
|
THAMA RAM
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795937
|
|
Mr. THAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800108202274500/51822634
(दादाल)
|
2718001000NRG24060620230111553
|
07/06/2023
|
REKHA RAM
|
2718001WL002086
|
REKHA RAM
|
00698
|
RMGB0000229
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795933
|
|
MR REKHA RAM SO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYALA
|
RJ-271800108202274500/798
(दादाल)
|
2718001000NRG24060620230111562
|
07/06/2023
|
mustak khan
|
2718001WL002086
|
mustak khan
|
00698
|
RMGB0000229
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795931
|
|
MUSTAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800108202274500/881
(दादाल)
|
2718001000NRG24060620230111564
|
07/06/2023
|
ANASI DEVI
|
2718001WL002086
|
ANASI DEVI
|
00698
|
RMGB0000229
|
2106
|
2106
|
Processed
|
12/06/2023
|
|
2457795932
|
|
Mrs. ANSI DEVI WO MAFA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800108202274500/881
(दादाल)
|
2718001000NRG24060620230111549
|
07/06/2023
|
Haka Ram
|
2718001WL002085
|
Haka Ram
|
00698
|
RMGB0000229
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2457795941
|
|
Mr. HAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25961
|
25961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75179
|
75179
|
|
|
|
|
|
|
|