|
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
|
Bagoda
|
RJ-271800401602310100/3132373
(भालनी)
|
2718004000NRG24200620230152816
|
20/06/2023
|
hanja devi
|
2718004WL002754
|
hanja devi
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563184
|
|
Mrs. HANJA DEVI W/O TAGA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800401602310100/3132378
(भालनी)
|
2718004000NRG24200620230152817
|
20/06/2023
|
mahendar devi
|
2718004WL002754
|
mahendar devi
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563207
|
|
Mrs. MAHENDRA DEVI W/O MUNGA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800401602310100/3132383
(भालनी)
|
2718004000NRG24200620230152818
|
20/06/2023
|
PAVANI DEVI
|
2718004WL002754
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2802563213
|
|
PAVANI DEVI JUTHSINGH RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800401602310100/3132385
(भालनी)
|
2718004000NRG24200620230152819
|
20/06/2023
|
DIVA DEVI
|
2718004WL002754
|
DIVA DEVI
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563168
|
|
Mrs. DIWALI KANWAR W/O MOD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800401602310100/3132386
(भालनी)
|
2718004000NRG24200620230152820
|
20/06/2023
|
USHA DEVI
|
2718004WL002754
|
USHA DEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563181
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401602310100/3132390
(भालनी)
|
2718004000NRG24200620230152821
|
20/06/2023
|
SHANTA DEVI
|
2718004WL002754
|
SHANTA DEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563183
|
|
Mrs. SHANTA DEVI W/O PRABHU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800401602310100/3132416
(भालनी)
|
2718004000NRG24200620230152822
|
20/06/2023
|
LILADEVI
|
2718004WL002754
|
LILADEVI
|
00114
|
RSCB0023012
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802563209
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401602310100/3132418
(भालनी)
|
2718004000NRG24200620230152823
|
20/06/2023
|
vimla devi
|
2718004WL002754
|
vimla devi
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563211
|
|
Mrs. VIMLA DEVI W/O PARKHA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800401602310100/3132444
(भालनी)
|
2718004000NRG24200620230152824
|
20/06/2023
|
PANCARAM
|
2718004WL002754
|
PANCARAM
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563210
|
|
PANCHARAM ANARAM GARG
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800401602310100/3132446
(भालनी)
|
2718004000NRG24200620230152825
|
20/06/2023
|
PYARI DEVI
|
2718004WL002754
|
PYARI DEVI
|
00114
|
RSCB0023012
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2802563172
|
|
PYARI DEVI W/O KEVDA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800401602310100/3132480
(भालनी)
|
2718004000NRG24200620230152826
|
20/06/2023
|
suki devi
|
2718004WL002754
|
suki devi
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563214
|
|
SUKHI DEVI W/O GORKHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800401602310100/3132488
(भालनी)
|
2718004000NRG24200620230152827
|
20/06/2023
|
RESHAMI DEVI
|
2718004WL002754
|
RESHAMI DEVI
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563180
|
|
RESHAMI DEVI DUDHA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800401602310100/3132496-A
(भालनी)
|
2718004000NRG24200620230152828
|
20/06/2023
|
SHANTA DEVI
|
2718004WL002754
|
SHANTA DEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563173
|
|
Mrs. SHANTA BANU W/O SUITAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401602310100/3132533
(भालनी)
|
2718004000NRG24200620230152829
|
20/06/2023
|
KASUMBI DEVI
|
2718004WL002754
|
KASUMBI DEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563171
|
|
KASUBI DEVI W/O GOBARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800401602310100/3132534
(भालनी)
|
2718004000NRG24200620230152830
|
20/06/2023
|
SITA
|
2718004WL002754
|
SITA
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563179
|
|
SEETA DEVI NARINGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800401602310100/3132781
(भालनी)
|
2718004000NRG24200620230152834
|
20/06/2023
|
mohbata ram
|
2718004WL002754
|
mohbata ram
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563170
|
|
MOHBATA RAM S/O SALU JI VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800401602310100/3133027
(भालनी)
|
2718004000NRG24200620230152836
|
20/06/2023
|
JAMILA
|
2718004WL002754
|
JAMILA
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563176
|
|
JAMILA DEVI IMAMKHAN MOYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800401602310100/51835590
(भालनी)
|
2718004000NRG24200620230152838
|
20/06/2023
|
jamaku devi
|
2718004WL002754
|
jamaku devi
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563174
|
|
Mrs. JHAMUDEVI W/O DUNGARARAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401602310100/51836074
(भालनी)
|
2718004000NRG24200620230152844
|
20/06/2023
|
LUNGO DEVI
|
2718004WL002754
|
LUNGO DEVI
|
00114
|
RSCB0023012
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563212
|
|
LUNGO DEVI NAVARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800401602310100/51836077
(भालनी)
|
2718004000NRG24200620230152845
|
20/06/2023
|
MANJU DEVI
|
2718004WL002754
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563175
|
|
Mrs. MANJUDEVI W/O DHANNARAM GURU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800401602310100/51836079
(भालनी)
|
2718004000NRG24200620230152846
|
20/06/2023
|
anasidevi
|
2718004WL002754
|
anasidevi
|
00114
|
RSCB0023012
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563208
|
|
Mrs. ANASI DEVI W/O LAKHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800401602310100/51836083
(भालनी)
|
2718004000NRG24200620230152847
|
20/06/2023
|
MOHANI DEVI
|
2718004WL002754
|
MOHANI DEVI
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563177
|
|
MOHANI DEVI SHANKRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800401602310100/51836102
(भालनी)
|
2718004000NRG24200620230152850
|
20/06/2023
|
suki devi
|
2718004WL002754
|
suki devi
|
00114
|
RSCB0023012
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802563206
|
|
SUKI DEVI W/O DHIRA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800401602310100/51836107
(भालनी)
|
2718004000NRG24200620230152853
|
20/06/2023
|
movandevi
|
2718004WL002754
|
movandevi
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563178
|
|
MRS MOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401602310100/518361089
(भालनी)
|
2718004000NRG24200620230152856
|
20/06/2023
|
SORAMDEVI
|
2718004WL002754
|
SORAMDEVI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563205
|
|
MISS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401602310100/518361102
(भालनी)
|
2718004000NRG24200620230152857
|
20/06/2023
|
Ramkudevi
|
2718004WL002754
|
Ramkudevi
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563182
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401602310100/518361107
(भालनी)
|
2718004000NRG24200620230152858
|
20/06/2023
|
rinka devi
|
2718004WL002754
|
rinka devi
|
00114
|
RSCB0023012
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563169
|
|
RINKA DEVI ARJUNRAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800401602310200/3133210
(भालनी)
|
2718004000NRG24200620230152863
|
20/06/2023
|
MALI
|
2718004WL002754
|
MALI
|
00114
|
RSCB0023012
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563215
|
|
MALI DEVI W/O BHANWAR LAL VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800401602310200/3133262
(भालनी)
|
2718004000NRG24200620230152864
|
20/06/2023
|
samela ram
|
2718004WL002754
|
samela ram
|
00114
|
RSCB0023012
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563185
|
|
SAMELA RAM S/O SAMARTHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53836
|
53836
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800401602310100/3132541
(भालनी)
|
2718004000NRG24200620230152831
|
20/06/2023
|
ANADI DEVI
|
2718004WL002754
|
ANADI DEVI
|
00415
|
SBIN0009064
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2802563190
|
|
MRS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401602310100/3132584
(भालनी)
|
2718004000NRG24200620230152832
|
20/06/2023
|
DAUD KHAN
|
2718004WL002754
|
DAUD KHAN
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563188
|
|
MR DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401602310100/3132584
(भालनी)
|
2718004000NRG24200620230152833
|
20/06/2023
|
LALI DEVI
|
2718004WL002754
|
LALI DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563203
|
|
LALI W/O DAUD KHA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
Bagoda
|
RJ-271800401602310100/3133065
(भालनी)
|
2718004000NRG24200620230152837
|
20/06/2023
|
pankhu devi
|
2718004WL002754
|
pankhu devi
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563189
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401602310100/5183561134
(भालनी)
|
2718004000NRG24200620230152839
|
20/06/2023
|
SURAJ DEVI
|
2718004WL002754
|
SURAJ DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Rejected
|
28/06/2023
|
|
2802563195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bagoda
|
RJ-271800401602310100/5183561148
(भालनी)
|
2718004000NRG24200620230152840
|
20/06/2023
|
PANKHI DEVI
|
2718004WL002754
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2802563194
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401602310100/5183561159
(भालनी)
|
2718004000NRG24200620230152841
|
20/06/2023
|
BHAGWATI KANWAR
|
2718004WL002754
|
BHAGWATI KANWAR
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563202
|
|
BHAGAVATI KANWAR W/O GOPALSINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
Bagoda
|
RJ-271800401602310100/5183561279
(भालनी)
|
2718004000NRG24200620230152843
|
20/06/2023
|
KHATIJA
|
2718004WL002754
|
KHATIJA
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2802563204
|
|
MRS KHATIJA BANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401602310100/51836087
(भालनी)
|
2718004000NRG24200620230152848
|
20/06/2023
|
AMIYA
|
2718004WL002754
|
AMIYA
|
00415
|
SBIN0009064
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802563187
|
|
MRS AMIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401602310100/518361016
(भालनी)
|
2718004000NRG24200620230152849
|
20/06/2023
|
SHOBHAG DEVI
|
2718004WL002754
|
SHOBHAG DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563199
|
|
MRS SHOBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401602310100/518361042
(भालनी)
|
2718004000NRG24200620230152851
|
20/06/2023
|
MIRADEVI
|
2718004WL002754
|
MIRADEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563191
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401602310100/518361065
(भालनी)
|
2718004000NRG24200620230152852
|
20/06/2023
|
TULASI DEVI
|
2718004WL002754
|
TULASI DEVI
|
00415
|
SBIN0009064
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802563186
|
|
MR TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401602310100/518361079
(भालनी)
|
2718004000NRG24200620230152854
|
20/06/2023
|
jhinidevi
|
2718004WL002754
|
jhinidevi
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563192
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401602310100/518361080
(भालनी)
|
2718004000NRG24200620230152855
|
20/06/2023
|
champa devi
|
2718004WL002754
|
champa devi
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563196
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401602310100/518361110
(भालनी)
|
2718004000NRG24200620230152859
|
20/06/2023
|
PINKI DEVI
|
2718004WL002754
|
PINKI DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563200
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401602310100/5183615626
(भालनी)
|
2718004000NRG24200620230152861
|
20/06/2023
|
Dheli devi
|
2718004WL002754
|
Dheli devi
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563193
|
|
DHELI DEVI W/O CHENA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800401602310100/5183675688
(भालनी)
|
2718004000NRG24200620230152862
|
20/06/2023
|
SURAJ DEVI
|
2718004WL002754
|
SURAJ DEVI
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563201
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30616
|
30616
|
|
|
|
|
|
|
|
|
47
|
Bagoda
|
RJ-271800401602310100/518361116
(भालनी)
|
2718004000NRG24200620230152860
|
20/06/2023
|
JAMANADEVI
|
2718004WL002754
|
JAMANADEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2802563198
|
|
Mrs. JAMANA KANWAR W/O CHATAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800401602310100/3132982
(भालनी)
|
2718004000NRG24200620230152835
|
20/06/2023
|
VEERARAM
|
2718004WL002754
|
VEERARAM
|
00698
|
RMGB0000116
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802563197
|
|
Mr. BIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88408
|
88408
|
|
|
|
|
|
|
|