|
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
|
BHOPALGARH
|
RJ-271500308801946100/8847354
(मंगेरिया)
|
2715003000NRG24020820230615091
|
02/08/2023
|
KESUDI
|
2715003WL018962
|
KESUDI
|
00045
|
BARB0DBASOP
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950407
|
|
KESUDI W/O MANGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/8847292
(मंगेरिया)
|
2715003000NRG24020820230615089
|
02/08/2023
|
MALAKI
|
2715003WL018962
|
MALAKI
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950408
|
|
MALAKI W/O RAM NIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/8847459
(मंगेरिया)
|
2715003000NRG24020820230615095
|
02/08/2023
|
RAMSUKH
|
2715003WL018962
|
RAMSUKH
|
00114
|
RSCB0026006
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950414
|
|
RAMSUKH S/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/3688023
(मंगेरिया)
|
2715003000NRG24020820230615079
|
02/08/2023
|
PAPURI
|
2715003WL018962
|
PAPURI
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950410
|
|
PAPUDI WO SITARAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/3688030-B
(मंगेरिया)
|
2715003000NRG24020820230615080
|
02/08/2023
|
Vimla
|
2715003WL018962
|
Vimla
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950405
|
|
VIMLA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/3688034-A
(मंगेरिया)
|
2715003000NRG24020820230615081
|
02/08/2023
|
PANA
|
2715003WL018962
|
PANA
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950409
|
|
PANAKI WO SITA RAM
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/3688075
(मंगेरिया)
|
2715003000NRG24020820230615082
|
02/08/2023
|
SUMAN KANWAR
|
2715003WL018962
|
SUMAN KANWAR
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950416
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/3688075-A
(मंगेरिया)
|
2715003000NRG24020820230615083
|
02/08/2023
|
Madu kanwar
|
2715003WL018962
|
Madu kanwar
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950415
|
|
MADHU KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/3688249-A
(मंगेरिया)
|
2715003000NRG24020820230615084
|
02/08/2023
|
MANJU
|
2715003WL018962
|
MANJU
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950411
|
|
MANJU WO MAHENDRA RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/3688253-A
(मंगेरिया)
|
2715003000NRG24020820230615085
|
02/08/2023
|
ANNU
|
2715003WL018962
|
ANNU
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950412
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/3688353-A
(मंगेरिया)
|
2715003000NRG24020820230615087
|
02/08/2023
|
Rekha prajapat
|
2715003WL018962
|
Rekha prajapat
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950403
|
|
Ms. REKHA PRAJAPAT DO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/8847164-A
(मंगेरिया)
|
2715003000NRG24020820230615088
|
02/08/2023
|
CHANDUDI
|
2715003WL018962
|
CHANDUDI
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950404
|
|
CHANDUDI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/8847298
(मंगेरिया)
|
2715003000NRG24020820230615090
|
02/08/2023
|
PARMA
|
2715003WL018962
|
PARMA
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950413
|
|
PRAMA W/O JAGDISH
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/8847452
(मंगेरिया)
|
2715003000NRG24020820230615093
|
02/08/2023
|
BUDHAKI
|
2715003WL018962
|
BUDHAKI
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950400
|
|
BUDHAKI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/8847453
(मंगेरिया)
|
2715003000NRG24020820230615094
|
02/08/2023
|
MEERA
|
2715003WL018962
|
MEERA
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950417
|
|
MEERA WO ZUNMARRAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/8847463
(मंगेरिया)
|
2715003000NRG24020820230615096
|
02/08/2023
|
KALUDI
|
2715003WL018962
|
KALUDI
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950401
|
|
KALUDI WO OMARAM
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/8847464
(मंगेरिया)
|
2715003000NRG24020820230615097
|
02/08/2023
|
SOVANI
|
2715003WL018962
|
SOVANI
|
00462
|
UCBA0000464
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950402
|
|
SOVANI WO CHOTARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/8847466
(मंगेरिया)
|
2715003000NRG24020820230615098
|
02/08/2023
|
KOJKI
|
2715003WL018962
|
KOJKI
|
00462
|
UCBA0000619
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4836950406
|
|
KOJI DO REWANTRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|