|
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-271800110202290400/2796766
(आॅवलोज)
|
2718001000NRG24240420230018117
|
24/04/2023
|
GUMAN SINGH
|
2718001WL000364
|
GUMAN SINGH
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486916571
|
|
MR GUMAN SINGH SO SAWAI SINGH BALAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800110202290500/2797020
(आॅवलोज)
|
2718001000NRG24240420230018122
|
24/04/2023
|
SHANTI
|
2718001WL000365
|
SHANTI
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486916573
|
|
SHANTI DEVI W/O HARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
SAYALA
|
RJ-271800110202290500/2797347
(आॅवलोज)
|
2718001000NRG24240420230018119
|
24/04/2023
|
SHARDA
|
2718001WL000364
|
SHARDA
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486916575
|
|
MRS SHARDA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110202291200/150
(आॅवलोज)
|
2718001000NRG24240420230018123
|
24/04/2023
|
ESHAN KANWAR
|
2718001WL000365
|
ESHAN KANWAR
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486916574
|
|
MRS ISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110202291200/2796548
(आॅवलोज)
|
2718001000NRG24240420230018124
|
24/04/2023
|
OM KANWAR
|
2718001WL000365
|
OM KANWAR
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486916572
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800110202291200/51886163
(आॅवलोज)
|
2718001000NRG24240420230018120
|
24/04/2023
|
KAMIYA DEVI
|
2718001WL000364
|
KAMIYA DEVI
|
00415
|
SBIN0031546
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1486916570
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|