|
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
|
BALESAR
|
RJ-271500102201982400/9428664-B
(गोपालसर)
|
2715001000NRG24220920230739016
|
26/09/2023
|
Sang singh
|
2715001WL025028
|
Sang singh
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800511
|
|
SANG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24220920230740083
|
26/09/2023
|
Parhlad ram
|
2715001WL025058
|
Parhlad ram
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7436800506
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24220920230740082
|
26/09/2023
|
UGMO DEVI
|
2715001WL025058
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7436800519
|
|
UGAMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24220920230740084
|
26/09/2023
|
ANITA
|
2715001WL025058
|
ANITA
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7436800515
|
|
ANITA
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102201982400/6204152-B
(गोपालसर)
|
2715001000NRG24220920230739011
|
26/09/2023
|
chhelu kanwar
|
2715001WL025028
|
chhelu kanwar
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800517
|
|
CHHELU KANWAR
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500102201982400/6204167
(गोपालसर)
|
2715001000NRG24220920230739013
|
26/09/2023
|
DHAPU KANWAR
|
2715001WL025028
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800503
|
|
DHAPU KANWAR W/O KHUSHAL SINGH
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500102201982400/6204167
(गोपालसर)
|
2715001000NRG24220920230739012
|
26/09/2023
|
KUSHAL SINGH
|
2715001WL025028
|
KUSHAL SINGH
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800507
|
|
KHUSHAL SINGH SO BINJRAJ SINGH
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500102201982400/6204232
(गोपालसर)
|
2715001000NRG24220920230739014
|
26/09/2023
|
RAWAL KANWAR
|
2715001WL025028
|
RAWAL KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Rejected
|
11/11/2023
|
|
7436800516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALESAR
|
RJ-271500102201982400/9425168-B
(गोपालसर)
|
2715001000NRG24220920230739015
|
26/09/2023
|
ashu kwanr
|
2715001WL025028
|
ashu kwanr
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800518
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500102201982400/9428739
(गोपालसर)
|
2715001000NRG24220920230739017
|
26/09/2023
|
MANGI LAL
|
2715001WL025028
|
MANGI LAL
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800520
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500102201982400/9428739-A
(गोपालसर)
|
2715001000NRG24220920230739018
|
26/09/2023
|
santosh devi
|
2715001WL025028
|
santosh devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800505
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500102201982400/9428739-B
(गोपालसर)
|
2715001000NRG24220920230739019
|
26/09/2023
|
devi
|
2715001WL025028
|
devi
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436800504
|
|
DEVI VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100101991400/6211682
(आगोलाई)
|
2715001000NRG24220920230739003
|
26/09/2023
|
SUGNO DEVI
|
2715001WL025026
|
SUGNO DEVI
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436800522
|
|
SUGNA
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100101992000/51506618
(आगोलाई)
|
2715001000NRG24220920230739010
|
26/09/2023
|
KAMLA
|
2715001WL025027
|
KAMLA
|
00462
|
UCBA0001302
|
1963
|
1963
|
Processed
|
12/11/2023
|
|
7436800514
|
|
KAMLA W/O CHAKA RAM
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24220920230739004
|
26/09/2023
|
MOHAN RAM
|
2715001WL025026
|
MOHAN RAM
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7436800512
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500100101993400/6212083
(आगोलाई)
|
2715001000NRG24220920230739005
|
26/09/2023
|
Partabram
|
2715001WL025026
|
Partabram
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7436800508
|
|
PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500100101993400/6212083
(आगोलाई)
|
2715001000NRG24220920230739006
|
26/09/2023
|
VERO DEVI
|
2715001WL025026
|
VERO DEVI
|
00462
|
UCBA0001302
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7436800521
|
|
VIRA W/O PRATAP RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500100101993400/9410105
(आगोलाई)
|
2715001000NRG24220920230739007
|
26/09/2023
|
Lachmo
|
2715001WL025026
|
Lachmo
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436800510
|
|
LAXMI W/O BHIKH DAS
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500100101993400/9410105-A
(आगोलाई)
|
2715001000NRG24220920230739009
|
26/09/2023
|
POONAM
|
2715001WL025026
|
POONAM
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436800509
|
|
PUNAM W/O PREM DAS
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100101993400/9410105-A
(आगोलाई)
|
2715001000NRG24220920230739008
|
26/09/2023
|
Prem das
|
2715001WL025026
|
Prem das
|
00462
|
UCBA0001302
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436800513
|
|
PREM DAS S\O BHIK DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21853
|
21853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48463
|
48463
|
|
|
|
|
|
|
|