|
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-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG24170520230074300
|
17/05/2023
|
JIYA BANU
|
2718001WL0001356
|
JIYA BANU
|
00045
|
BARB0BHINMA
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1819380437
|
|
JIYA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109702276000/3097606
(तुरा)
|
2718001000NRG24170520230074303
|
17/05/2023
|
JAGA RAM
|
2718001WL0001358
|
JAGA RAM
|
00415
|
SBIN0031349
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1819380439
|
|
MR JAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG24170520230074313
|
17/05/2023
|
PONKI
|
2718001WL0001364
|
PONKI
|
00415
|
SBIN0031394
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1819380431
|
|
MRS PAVANI DEVI 1088 LJ17 15147 WO DUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107402292500/3093022
(केशवना)
|
2718001000NRG24170520230074302
|
17/05/2023
|
CHATAKI DEVI
|
2718001WL0001357
|
CHATAKI DEVI
|
00415
|
SBIN0031671
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1819380438
|
|
MISS CHATAKI DEVI WO TEJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107002292800/2786909
(बाकरा)
|
2718001000NRG24170520230074312
|
17/05/2023
|
MANGI LAL
|
2718001WL0001363
|
MANGI LAL
|
00698
|
RMGB0000107
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819380436
|
|
MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107702291500/2799323
(बिशनगढ)
|
2718001000NRG24170520230074314
|
17/05/2023
|
hSATRU
|
2718001WL0001365
|
hSATRU
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1819380434
|
|
hSATRU
|
()
|
|
7
|
SAYALA
|
RJ-271800107702291500/2799765
(बिशनगढ)
|
2718001000NRG24170520230074315
|
17/05/2023
|
SARKI DEVI
|
2718001WL0001365
|
SARKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1819380435
|
|
SARKI DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800109502291800/3083979
(तीखी)
|
2718001000NRG24170520230074307
|
17/05/2023
|
SUNDAR DEVI
|
2718001WL0001360
|
SUNDAR DEVI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
24/05/2023
|
|
1819380429
|
|
SUNDAR DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800109502291800/3084003
(तीखी)
|
2718001000NRG24170520230074308
|
17/05/2023
|
CHAGHNI
|
2718001WL0001360
|
CHAGHNI
|
00698
|
RMGB0000111
|
2090
|
2090
|
Processed
|
24/05/2023
|
|
1819380430
|
|
CHAGHNI
|
()
|
|
10
|
SAYALA
|
RJ-271800109902291600/2798701
(नरसाना)
|
2718001000NRG24170520230074309
|
17/05/2023
|
SHANTI DEVI
|
2718001WL0001361
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1819380426
|
|
SHANTI DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800109902291600/2798701
(नरसाना)
|
2718001000NRG24170520230074310
|
17/05/2023
|
SHANTI DEVI
|
2718001WL0001361
|
SHANTI DEVI
|
00698
|
RMGB0000111
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1819380443
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800108802272500/329
(सांगाणा)
|
2718001000NRG24170520230074298
|
17/05/2023
|
BACCHI DEVI
|
2718001WL0001355
|
BACCHI DEVI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
24/05/2023
|
|
1819380433
|
|
BACCHI DEVI
|
()
|
|
13
|
SAYALA
|
RJ-271800108802272500/331
(सांगाणा)
|
2718001000NRG24170520230074299
|
17/05/2023
|
DIVYA DEVI
|
2718001WL0001355
|
DIVYA DEVI
|
00698
|
RMGB0000123
|
185
|
185
|
Processed
|
24/05/2023
|
|
1819380442
|
|
DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800108002274400/51828708
(तिलोडा)
|
2718001000NRG24170520230074304
|
17/05/2023
|
BGA RAM
|
2718001WL0001359
|
BGA RAM
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1819380432
|
|
BGA RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800108002274400/51828830
(तिलोडा)
|
2718001000NRG24170520230074305
|
17/05/2023
|
Thuni Devi
|
2718001WL0001359
|
Thuni Devi
|
00698
|
RMGB0000229
|
1810
|
1810
|
Processed
|
24/05/2023
|
|
1819380441
|
|
Thuni Devi
|
()
|
|
16
|
SAYALA
|
RJ-271800108002274400/51828831
(तिलोडा)
|
2718001000NRG24170520230074306
|
17/05/2023
|
Masra Ram
|
2718001WL0001359
|
Masra Ram
|
00698
|
RMGB0000229
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1819380440
|
|
Masra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800108402275200/2788036
(पोसाणा)
|
2718001000NRG24170520230074311
|
17/05/2023
|
PARU DEVI
|
2718001WL0001362
|
PARU DEVI
|
00698
|
RMGB0000238
|
1950
|
1950
|
Processed
|
24/05/2023
|
|
1819380427
|
|
PARU DEVI
|
()
|
|
18
|
SAYALA
|
RJ-271800110002275500/3089074
(आसाना)
|
2718001000NRG24170520230074301
|
17/05/2023
|
GOMATI
|
2718001WL0001356
|
GOMATI
|
00698
|
RMGB0000238
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
1819380428
|
|
GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAYALA
|
RJ2718001_170523FTO_42539
|
Bank of Baroda
|
BARB0BHINMA
|
BHINMAL, JALORE, RAJASTHAN
|
1440
|
|
2
|
SAYALA
|
RJ2718001_170523FTO_42539
|
State Bank of India
|
SBIN0031349
|
SAYALA
|
1710
|
|
3
|
SAYALA
|
RJ2718001_170523FTO_42539
|
State Bank of India
|
SBIN0031394
|
UMEDABAD
|
2280
|
|
4
|
SAYALA
|
RJ2718001_170523FTO_42539
|
State Bank of India
|
SBIN0031671
|
KESHWANA
|
1930
|
|
5
|
SAYALA
|
RJ2718001_170523FTO_42539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000107
|
BAKRA ROAD
|
960
|
|
6
|
SAYALA
|
RJ2718001_170523FTO_42539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000111
|
BISHANGARH
|
11972
|
|
7
|
SAYALA
|
RJ2718001_170523FTO_42539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000123
|
JEEVANA
|
370
|
|
8
|
SAYALA
|
RJ2718001_170523FTO_42539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000229
|
TILORA
|
5296
|
|
9
|
SAYALA
|
RJ2718001_170523FTO_42539
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000238
|
POSANA
|
3252
|