|
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
|
KUCHAMAN
|
RJ-271401141901896800/3880654
(कूकनवाली)
|
2714011419NRG24180420230005104
|
18/04/2023
|
Manmal
|
2714011419WL000187
|
Manmal
|
00089
|
CBIN0282492
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910661
|
|
Mr. MANMAL S/O AMRA RAM ASHIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/3880443
(कूकनवाली)
|
2714011419NRG24180420230005093
|
18/04/2023
|
Gyarshi
|
2714011419WL000186
|
Gyarshi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910669
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/3880443
(कूकनवाली)
|
2714011419NRG24180420230005092
|
18/04/2023
|
Nanu Ram
|
2714011419WL000186
|
Nanu Ram
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910675
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUCHAMAN
|
RJ-271401141901896800/3880443-A
(कूकनवाली)
|
2714011419NRG24180420230005094
|
18/04/2023
|
REKHA
|
2714011419WL000186
|
REKHA
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910674
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141901896800/3880443-B
(कूकनवाली)
|
2714011419NRG24180420230005095
|
18/04/2023
|
SONI DEVI
|
2714011419WL000186
|
SONI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910670
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401141901896800/3880483-B
(कूकनवाली)
|
2714011419NRG24180420230005099
|
18/04/2023
|
Mali Devi
|
2714011419WL000186
|
Mali Devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910667
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141901896800/3880565-A
(कूकनवाली)
|
2714011419NRG24180420230005100
|
18/04/2023
|
Prem Devi
|
2714011419WL000186
|
Prem Devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910663
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401141901896800/3880566
(कूकनवाली)
|
2714011419NRG24180420230005101
|
18/04/2023
|
SANTOSH
|
2714011419WL000186
|
SANTOSH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910676
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141901896800/7337104
(कूकनवाली)
|
2714011419NRG24180420230005107
|
18/04/2023
|
KESA RAM
|
2714011419WL000187
|
KESA RAM
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910666
|
|
MR KAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141901896800/7361718
(कूकनवाली)
|
2714011419NRG24180420230005109
|
18/04/2023
|
MANOHAR RAM
|
2714011419WL000187
|
MANOHAR RAM
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910665
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401141901896800/7361718
(कूकनवाली)
|
2714011419NRG24180420230005110
|
18/04/2023
|
Sanju Devi
|
2714011419WL000187
|
Sanju Devi
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910668
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401141901896800/7361719-A
(कूकनवाली)
|
2714011419NRG24180420230005112
|
18/04/2023
|
CHHOTI
|
2714011419WL000187
|
CHHOTI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910664
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401141901896900/7337493
(कूकनवाली)
|
2714011419NRG24180420230005102
|
18/04/2023
|
SUGNA DEVI
|
2714011419WL000186
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910662
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401141901896800/3880654
(कूकनवाली)
|
2714011419NRG24180420230005105
|
18/04/2023
|
Manju
|
2714011419WL000187
|
Manju
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486910657
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401141901896800/3880444
(कूकनवाली)
|
2714011419NRG24180420230005096
|
18/04/2023
|
Tiku Ram
|
2714011419WL000186
|
Tiku Ram
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910660
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401141901896800/3880483-B
(कूकनवाली)
|
2714011419NRG24180420230005098
|
18/04/2023
|
Heera Ram
|
2714011419WL000186
|
Heera Ram
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910672
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401141901896800/3880665
(कूकनवाली)
|
2714011419NRG24180420230005106
|
18/04/2023
|
JAYSIGH
|
2714011419WL000187
|
JAYSIGH
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910659
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUCHAMAN
|
RJ-271401141901896800/7358317
(कूकनवाली)
|
2714011419NRG24180420230005108
|
18/04/2023
|
ratanlal
|
2714011419WL000187
|
ratanlal
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910673
|
|
Mr. RATAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141901896800/7361719-A
(कूकनवाली)
|
2714011419NRG24180420230005111
|
18/04/2023
|
boduram
|
2714011419WL000187
|
boduram
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910658
|
|
Mr. BODU RAM KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KUCHAMAN
|
RJ-271401141901896900/7337494
(कूकनवाली)
|
2714011419NRG24180420230005103
|
18/04/2023
|
Geeta Devi
|
2714011419WL000186
|
Geeta Devi
|
00698
|
RMGB0000351
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486910671
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|