|
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-271401142201896100/7338715
(दीपपुरा)
|
2714011422NRG24170420230002000
|
19/04/2023
|
AMRI DEVI
|
2714011422WL000078
|
AMRI DEVI
|
00354
|
PUNB0174510
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488109689
|
|
AMARI DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142201896000/7338548
(दीपपुरा)
|
2714011422NRG24170420230001999
|
19/04/2023
|
SUPYAR DEVI
|
2714011422WL000078
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488109692
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHAMAN
|
RJ-271401142201896300/3882031
(दीपपुरा)
|
2714011422NRG24170420230002009
|
19/04/2023
|
mohani
|
2714011422WL000078
|
mohani
|
00415
|
SBIN0011400
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488109690
|
|
MOHANI DEVI WO NANU RAM
|
UCO BANK(607066)
|
|
4
|
KUCHAMAN
|
RJ-271401142201896300/3882034
(दीपपुरा)
|
2714011422NRG24170420230002010
|
19/04/2023
|
bhanwre devi
|
2714011422WL000078
|
bhanwre devi
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109691
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142201896200/3882111-A
(दीपपुरा)
|
2714011422NRG24170420230002001
|
19/04/2023
|
BIRDI DEVI
|
2714011422WL000078
|
BIRDI DEVI
|
00415
|
SBIN0031733
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109693
|
|
MR BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401142201895100/3881892
(दीपपुरा)
|
2714011422NRG24170420230001997
|
19/04/2023
|
MULI DEVI
|
2714011422WL000078
|
MULI DEVI
|
00462
|
UCBA0000382
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109694
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142201896000/7338547
(दीपपुरा)
|
2714011422NRG24170420230001998
|
19/04/2023
|
Muli Devi
|
2714011422WL000078
|
Muli Devi
|
00462
|
UCBA0001600
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488109681
|
|
MULAKI DEVI
|
UCO BANK(607066)
|
|
8
|
KUCHAMAN
|
RJ-271401142201896200/3882115
(दीपपुरा)
|
2714011422NRG24170420230002002
|
19/04/2023
|
onkar ram
|
2714011422WL000078
|
onkar ram
|
00462
|
UCBA0001600
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488109685
|
|
ONKAR RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
9
|
KUCHAMAN
|
RJ-271401142201896200/3882140-B
(दीपपुरा)
|
2714011422NRG24170420230002003
|
19/04/2023
|
CHUKADEVI
|
2714011422WL000078
|
CHUKADEVI
|
00462
|
UCBA0001600
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109686
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
10
|
KUCHAMAN
|
RJ-271401142201896200/3882188
(दीपपुरा)
|
2714011422NRG24170420230002004
|
19/04/2023
|
pusi devi
|
2714011422WL000078
|
pusi devi
|
00462
|
UCBA0001600
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488109682
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142201896300/3882009-C
(दीपपुरा)
|
2714011422NRG24170420230002005
|
19/04/2023
|
amare devi
|
2714011422WL000078
|
amare devi
|
00462
|
UCBA0001600
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109695
|
|
AMRI W/O MANGU RAM
|
UCO BANK(607066)
|
|
12
|
KUCHAMAN
|
RJ-271401142201896300/3882015
(दीपपुरा)
|
2714011422NRG24170420230002006
|
19/04/2023
|
CHUKIA DEVI
|
2714011422WL000078
|
CHUKIA DEVI
|
00462
|
UCBA0001600
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488109697
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401142201896300/3882019
(दीपपुरा)
|
2714011422NRG24170420230002007
|
19/04/2023
|
mangli devi
|
2714011422WL000078
|
mangli devi
|
00462
|
UCBA0001600
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488109684
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142201896300/3882027
(दीपपुरा)
|
2714011422NRG24170420230002008
|
19/04/2023
|
kamla
|
2714011422WL000078
|
kamla
|
00462
|
UCBA0001600
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488109683
|
|
KAMALA DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
15
|
KUCHAMAN
|
RJ-271401142201896300/3882036
(दीपपुरा)
|
2714011422NRG24170420230002011
|
19/04/2023
|
Kamla Devi
|
2714011422WL000078
|
Kamla Devi
|
00462
|
UCBA0001600
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488109698
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142201896300/3882037
(दीपपुरा)
|
2714011422NRG24170420230002012
|
19/04/2023
|
VIMLA DEVI
|
2714011422WL000078
|
VIMLA DEVI
|
00462
|
UCBA0001600
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488109680
|
|
VIMLA DEVI WO RAJENDRA
|
UCO BANK(607066)
|
|
17
|
KUCHAMAN
|
RJ-271401142201896300/3882038
(दीपपुरा)
|
2714011422NRG24170420230002013
|
19/04/2023
|
keshar Devi
|
2714011422WL000078
|
keshar Devi
|
00462
|
UCBA0001600
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488109701
|
|
KESAR W/O MOHANRAM
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142201896300/3882039
(दीपपुरा)
|
2714011422NRG24170420230002014
|
19/04/2023
|
Heera Devi
|
2714011422WL000078
|
Heera Devi
|
00462
|
UCBA0001600
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488109699
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142201896300/3882040
(दीपपुरा)
|
2714011422NRG24170420230002015
|
19/04/2023
|
santos devi
|
2714011422WL000078
|
santos devi
|
00462
|
UCBA0001600
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109687
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142201896300/3882082
(दीपपुरा)
|
2714011422NRG24170420230002016
|
19/04/2023
|
RUPA DEVI
|
2714011422WL000078
|
RUPA DEVI
|
00462
|
UCBA0001600
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488109700
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142201896300/51433951
(दीपपुरा)
|
2714011422NRG24170420230002017
|
19/04/2023
|
bimla devi
|
2714011422WL000078
|
bimla devi
|
00462
|
UCBA0001600
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488109696
|
|
BIMLA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142201896300/51433994
(दीपपुरा)
|
2714011422NRG24170420230002018
|
19/04/2023
|
MANISHA DEVI
|
2714011422WL000078
|
MANISHA DEVI
|
00462
|
UCBA0001600
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488109688
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|