|
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
|
Nava
|
RJ-271401145401905100/3896496-A
(चोसला)
|
2714011454NRG24220820230938821
|
23/08/2023
|
MANAPHUL
|
2714011454WL014038
|
MANAPHUL
|
00045
|
BARB0NAWAXX
|
1150
|
1150
|
Processed
|
28/08/2023
|
|
4910458762
|
|
Manaphul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401145401905100/3896455
(चोसला)
|
2714011454NRG24220820230938810
|
23/08/2023
|
Narayani devi
|
2714011454WL014038
|
Narayani devi
|
00462
|
UCBA0001623
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910458751
|
|
NARAYANI DEVI W/O BODU RAM GURJAR
|
UCO BANK(607066)
|
|
3
|
Nava
|
RJ-271401145401905100/3896457
(चोसला)
|
2714011454NRG24220820230938811
|
23/08/2023
|
Manju Devi
|
2714011454WL014038
|
Manju Devi
|
00462
|
UCBA0001623
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910458766
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
4
|
Nava
|
RJ-271401145401905100/3896459
(चोसला)
|
2714011454NRG24220820230938812
|
23/08/2023
|
FULA DEVI
|
2714011454WL014038
|
FULA DEVI
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458759
|
|
PHULKI W/O CHHITAR RAM
|
UCO BANK(607066)
|
|
5
|
Nava
|
RJ-271401145401905100/3896460
(चोसला)
|
2714011454NRG24220820230938814
|
23/08/2023
|
shayri devi
|
2714011454WL014038
|
shayri devi
|
00462
|
UCBA0001623
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910458756
|
|
SHAYARI DEVI
|
UCO BANK(607066)
|
|
6
|
Nava
|
RJ-271401145401905100/3896461
(चोसला)
|
2714011454NRG24220820230938815
|
23/08/2023
|
Radha Devi
|
2714011454WL014038
|
Radha Devi
|
00462
|
UCBA0001623
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910458767
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
7
|
Nava
|
RJ-271401145401905100/3896464
(चोसला)
|
2714011454NRG24220820230938816
|
23/08/2023
|
Jamna devi
|
2714011454WL014038
|
Jamna devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458757
|
|
JAMNA WO GULA RAM
|
UCO BANK(607066)
|
|
8
|
Nava
|
RJ-271401145401905100/3896465
(चोसला)
|
2714011454NRG24220820230938817
|
23/08/2023
|
Lesnar devi
|
2714011454WL014038
|
Lesnar devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458758
|
|
LALARAM GURJAR
|
HDFC BANK LTD(607152)
|
|
9
|
Nava
|
RJ-271401145401905100/3896477
(चोसला)
|
2714011454NRG24220820230938818
|
23/08/2023
|
Rameshwari
|
2714011454WL014038
|
Rameshwari
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458768
|
|
RAMESH WARI DEVI W/O GANGA RAM GUJAR
|
UCO BANK(607066)
|
|
10
|
Nava
|
RJ-271401145401905100/3896480
(चोसला)
|
2714011454NRG24220820230938819
|
23/08/2023
|
Sarju
|
2714011454WL014038
|
Sarju
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458752
|
|
SARJU
|
UCO BANK(607066)
|
|
11
|
Nava
|
RJ-271401145401905100/3896481
(चोसला)
|
2714011454NRG24220820230938820
|
23/08/2023
|
Kamali Devi
|
2714011454WL014038
|
Kamali Devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458750
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
12
|
Nava
|
RJ-271401145401905100/3896497
(चोसला)
|
2714011454NRG24220820230938822
|
23/08/2023
|
LICHAMA DEVI
|
2714011454WL014038
|
LICHAMA DEVI
|
00462
|
UCBA0001623
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910458765
|
|
LICHAMA DEVI W/O RUGHA RAM GURJAR
|
UCO BANK(607066)
|
|
13
|
Nava
|
RJ-271401145401905100/3896502
(चोसला)
|
2714011454NRG24220820230938823
|
23/08/2023
|
Soni Devi
|
2714011454WL014038
|
Soni Devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458749
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
14
|
Nava
|
RJ-271401145401905100/73593152
(चोसला)
|
2714011454NRG24220820230938824
|
23/08/2023
|
Goga devi
|
2714011454WL014038
|
Goga devi
|
00462
|
UCBA0001623
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910458760
|
|
GOGA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
15
|
Nava
|
RJ-271401145401905100/73593159
(चोसला)
|
2714011454NRG24220820230938825
|
23/08/2023
|
Jivini devi
|
2714011454WL014038
|
Jivini devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458761
|
|
JIVANI DEVI
|
UCO BANK(607066)
|
|
16
|
Nava
|
RJ-271401145401905100/73593160
(चोसला)
|
2714011454NRG24220820230938826
|
23/08/2023
|
Godhi devi
|
2714011454WL014038
|
Godhi devi
|
00462
|
UCBA0001623
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910458753
|
|
GODHI DEVI GURJAR
|
UCO BANK(607066)
|
|
17
|
Nava
|
RJ-271401145401905100/73593210
(चोसला)
|
2714011454NRG24220820230938827
|
23/08/2023
|
KEHSAR DEVI
|
2714011454WL014038
|
KEHSAR DEVI
|
00462
|
UCBA0001623
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910458755
|
|
KESHR DEVI
|
UCO BANK(607066)
|
|
18
|
Nava
|
RJ-271401145401905100/73593218
(चोसला)
|
2714011454NRG24220820230938828
|
23/08/2023
|
Pana devi
|
2714011454WL014038
|
Pana devi
|
00462
|
UCBA0001623
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910458754
|
|
PANA DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
19
|
Nava
|
RJ-271401145401905100/3896459-A
(चोसला)
|
2714011454NRG24220820230938813
|
23/08/2023
|
SARJU DEVI
|
2714011454WL014038
|
SARJU DEVI
|
00698
|
RMGB0000443
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910458763
|
|
SURAJ DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
20
|
Nava
|
RJ-271401145401905100/735932296
(चोसला)
|
2714011454NRG24220820230938830
|
23/08/2023
|
Bimla devi
|
2714011454WL014038
|
Bimla devi
|
00698
|
RMGB0000443
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910458764
|
|
BIMLA S/O SEWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|