|
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-271800109002291000/1880
(उम्मेदाबाद)
|
2718001000NRG24250420230022578
|
25/04/2023
|
AVAN KANWAR
|
2718001WL000453
|
AVAN KANWAR
|
00415
|
SBIN0031394
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488425413
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109002291000/2777347
(उम्मेदाबाद)
|
2718001000NRG24250420230022583
|
25/04/2023
|
BADAKI
|
2718001WL000453
|
BADAKI
|
00415
|
SBIN0031394
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488425416
|
|
MRS BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109002291000/3149726
(उम्मेदाबाद)
|
2718001000NRG24250420230022592
|
25/04/2023
|
JHINI DEVI
|
2718001WL000453
|
JHINI DEVI
|
00415
|
SBIN0031394
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488425414
|
|
MRS JINKI DEVI WO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109002291000/51829139
(उम्मेदाबाद)
|
2718001000NRG24250420230022593
|
25/04/2023
|
SOTHI DEVI
|
2718001WL000453
|
SOTHI DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425417
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800109002291000/5282923029
(उम्मेदाबाद)
|
2718001000NRG24250420230022594
|
25/04/2023
|
GUDIYA DEVI
|
2718001WL000453
|
GUDIYA DEVI
|
00415
|
SBIN0031394
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425415
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800109002291000/2777337
(उम्मेदाबाद)
|
2718001000NRG24250420230022580
|
25/04/2023
|
PARU DEVI
|
2718001WL000453
|
PARU DEVI
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425419
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800109002291000/2777344
(उम्मेदाबाद)
|
2718001000NRG24250420230022581
|
25/04/2023
|
LEELA DEVI
|
2718001WL000453
|
LEELA DEVI
|
00698
|
RMGB0000210
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488425422
|
|
Mrs. LILA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109002291000/2777345
(उम्मेदाबाद)
|
2718001000NRG24250420230022582
|
25/04/2023
|
TALSI DEVI
|
2718001WL000453
|
TALSI DEVI
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425420
|
|
TALASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAYALA
|
RJ-271800109002291000/2777362
(उम्मेदाबाद)
|
2718001000NRG24250420230022586
|
25/04/2023
|
pyari devi
|
2718001WL000453
|
pyari devi
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425426
|
|
Mrs. PYARI DEVI W/O SAPHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109002291000/2777369
(उम्मेदाबाद)
|
2718001000NRG24250420230022587
|
25/04/2023
|
Panku. Devi
|
2718001WL000453
|
Panku. Devi
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425418
|
|
Mrs. PANKU DEVI W/O KASTURA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109002291000/2777371
(उम्मेदाबाद)
|
2718001000NRG24250420230022588
|
25/04/2023
|
Jassi Devi
|
2718001WL000453
|
Jassi Devi
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425423
|
|
Mrs. JASI DEVI W/O BHAMRARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109002291000/2777399
(उम्मेदाबाद)
|
2718001000NRG24250420230022589
|
25/04/2023
|
DHARMO DEVI
|
2718001WL000453
|
DHARMO DEVI
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425421
|
|
Mrs. DHARAMI DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109002291000/2777402
(उम्मेदाबाद)
|
2718001000NRG24250420230022590
|
25/04/2023
|
panki devi
|
2718001WL000453
|
panki devi
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425425
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109002291000/5292940
(उम्मेदाबाद)
|
2718001000NRG24250420230022595
|
25/04/2023
|
CHAMPA DEVI
|
2718001WL000453
|
CHAMPA DEVI
|
00698
|
RMGB0000210
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488425424
|
|
Mrs. CHAMPA DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|