|
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-271800109302273500/51829947
(वालेरा)
|
2718001000NRG24200420230007569
|
20/04/2023
|
Anasi devi
|
2718001WL000181
|
Anasi devi
|
00415
|
SBIN0031349
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488611557
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800109302273600/2788922
(वालेरा)
|
2718001000NRG24200420230007518
|
20/04/2023
|
SANGEETA KUMARI
|
2718001WL000178
|
SANGEETA KUMARI
|
00415
|
SBIN0031349
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488611554
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800109302273600/416
(वालेरा)
|
2718001000NRG24200420230007520
|
20/04/2023
|
KAVITA DEVI
|
2718001WL000178
|
KAVITA DEVI
|
00415
|
SBIN0031349
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488611555
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800109302273600/51829920
(वालेरा)
|
2718001000NRG24200420230007521
|
20/04/2023
|
MIRO DEVI
|
2718001WL000178
|
MIRO DEVI
|
00415
|
SBIN0031349
|
225
|
225
|
Processed
|
12/05/2023
|
|
1488611556
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109302273600/2788872
(वालेरा)
|
2718001000NRG24200420230007517
|
20/04/2023
|
ANTARI DEVI
|
2718001WL000178
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488611558
|
|
Mrs. ANTRI DEVI WO DINESH DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800109302273500/51829948
(वालेरा)
|
2718001000NRG24200420230007570
|
20/04/2023
|
BHIKHI DEVI
|
2718001WL000181
|
BHIKHI DEVI
|
00698
|
RMGB0000136
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488611553
|
|
BHEEKHI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7295
|
7295
|
|
|
|
|
|
|
|