|
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-271800106602290800/2776834
(ऐलाना)
|
2718001000NRG24120320240756636
|
12/03/2024
|
SOMATI DEVI
|
2718001WL014978
|
SOMATI DEVI
|
00415
|
SBIN0031394
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153365017
|
|
SOMATI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
SAYALA
|
RJ-271800106602290800/51823628
(ऐलाना)
|
2718001000NRG24120320240756637
|
12/03/2024
|
PANKU DEVI
|
2718001WL014978
|
PANKU DEVI
|
00415
|
SBIN0031394
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153365016
|
|
MRS PAKUDI DEVI WO BAGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800106602290800/5383925717
(ऐलाना)
|
2718001000NRG24120320240756638
|
12/03/2024
|
Sita Devi
|
2718001WL014978
|
Sita Devi
|
00415
|
SBIN0031394
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153365019
|
|
MRS SITA DEVI WO HAKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800106602290800/5383926036
(ऐलाना)
|
2718001000NRG24120320240756639
|
12/03/2024
|
RINKA DEVI
|
2718001WL014978
|
RINKA DEVI
|
00415
|
SBIN0031394
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153365020
|
|
MRS RINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800106602290800/963
(ऐलाना)
|
2718001000NRG24120320240756640
|
12/03/2024
|
LERAKI DEVI
|
2718001WL014978
|
LERAKI DEVI
|
00415
|
SBIN0031394
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153365018
|
|
MRS LERAKI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800106602290800/972
(ऐलाना)
|
2718001000NRG24120320240756635
|
12/03/2024
|
Chhagan Lal
|
2718001WL014977
|
Chhagan Lal
|
00415
|
SBIN0031394
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153365015
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|