|
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-271401142201895100/51433984
(दीपपुरा)
|
2714011422NRG24040320242281968
|
04/03/2024
|
TARA DEVI
|
2714011422WL036007
|
TARA DEVI
|
00045
|
BARB0KUCHAM
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3120876222
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142201896000/7338584-A
(दीपपुरा)
|
2714011422NRG24040320242281972
|
04/03/2024
|
SANTOSH
|
2714011422WL036007
|
SANTOSH
|
00045
|
BARB0KUCHAM
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3120876221
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142201895100/3881987
(दीपपुरा)
|
2714011422NRG24040320242281965
|
04/03/2024
|
GITA DEVI
|
2714011422WL036007
|
GITA DEVI
|
00048
|
BKID0007475
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3120876224
|
|
GITA DEVI W/O NEMI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142201896200/3882154
(दीपपुरा)
|
2714011422NRG24040320242281983
|
04/03/2024
|
LALA RAM SHESHMA
|
2714011422WL036007
|
LALA RAM SHESHMA
|
00089
|
CBIN0282492
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876231
|
|
Mr. LALA RAM SHESHMA S/O SEWA RAM SHES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142201895100/3881824
(दीपपुरा)
|
2714011422NRG24040320242281958
|
04/03/2024
|
GEETA
|
2714011422WL036007
|
GEETA
|
00415
|
SBIN0011400
|
702
|
702
|
Processed
|
19/04/2024
|
|
3120876230
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401142201895100/3881876
(दीपपुरा)
|
2714011422NRG24040320242281959
|
04/03/2024
|
CHHOTI DEVI
|
2714011422WL036007
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876219
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401142201895100/3881882
(दीपपुरा)
|
2714011422NRG24040320242281960
|
04/03/2024
|
SHANTI DEVI
|
2714011422WL036007
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120876228
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401142201895100/3881911-A
(दीपपुरा)
|
2714011422NRG24040320242281962
|
04/03/2024
|
KAMLA DEVI
|
2714011422WL036007
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3120876215
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142201895100/3881946-A
(दीपपुरा)
|
2714011422NRG24040320242281963
|
04/03/2024
|
sunita
|
2714011422WL036007
|
sunita
|
00415
|
SBIN0011400
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3120876226
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142201895100/3881985
(दीपपुरा)
|
2714011422NRG24040320242281964
|
04/03/2024
|
MUNNI DEV
|
2714011422WL036007
|
MUNNI DEV
|
00415
|
SBIN0011400
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3120876229
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142201895100/51433965
(दीपपुरा)
|
2714011422NRG24040320242281966
|
04/03/2024
|
Suman
|
2714011422WL036007
|
Suman
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3120876216
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142201896000/51434008
(दीपपुरा)
|
2714011422NRG24040320242281970
|
04/03/2024
|
BIMLA
|
2714011422WL036007
|
BIMLA
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876227
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142201896000/7338548
(दीपपुरा)
|
2714011422NRG24040320242281971
|
04/03/2024
|
SUPYAR DEVI
|
2714011422WL036007
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
702
|
702
|
Processed
|
19/04/2024
|
|
3120876220
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142201896100/7338799
(दीपपुरा)
|
2714011422NRG24040320242281976
|
04/03/2024
|
Sohani Devi
|
2714011422WL036007
|
Sohani Devi
|
00415
|
SBIN0011400
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3120876218
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401142201896300/3882014
(दीपपुरा)
|
2714011422NRG24040320242281986
|
04/03/2024
|
shanti devi
|
2714011422WL036007
|
shanti devi
|
00415
|
SBIN0011400
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876217
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142201896200/3882111-A
(दीपपुरा)
|
2714011422NRG24040320242281979
|
04/03/2024
|
BIRDI DEVI
|
2714011422WL036007
|
BIRDI DEVI
|
00415
|
SBIN0031733
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876223
|
|
MR BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142201895100/3881892
(दीपपुरा)
|
2714011422NRG24040320242281961
|
04/03/2024
|
MULI DEVI
|
2714011422WL036007
|
MULI DEVI
|
00462
|
UCBA0000382
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3120876204
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142201895100/51433976
(दीपपुरा)
|
2714011422NRG24040320242281967
|
04/03/2024
|
MUNNI
|
2714011422WL036007
|
MUNNI
|
00462
|
UCBA0001600
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3120876207
|
|
MUNNI
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142201896000/7338588
(दीपपुरा)
|
2714011422NRG24040320242281973
|
04/03/2024
|
SOHANI
|
2714011422WL036007
|
SOHANI
|
00462
|
UCBA0001600
|
936
|
936
|
Processed
|
19/04/2024
|
|
3120876235
|
|
SOHANI
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142201896000/7338653
(दीपपुरा)
|
2714011422NRG24040320242281974
|
04/03/2024
|
KAMLA DEVI
|
2714011422WL036007
|
KAMLA DEVI
|
00462
|
UCBA0001600
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3120876213
|
|
KAMALA
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142201896100/3882197
(दीपपुरा)
|
2714011422NRG24040320242281975
|
04/03/2024
|
jivni devi
|
2714011422WL036007
|
jivni devi
|
00462
|
UCBA0001600
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3120876208
|
|
JIVANI W/O BODURAM
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142201896200/3882094-A
(दीपपुरा)
|
2714011422NRG24040320242281977
|
04/03/2024
|
Anita Devi
|
2714011422WL036007
|
Anita Devi
|
00462
|
UCBA0001600
|
1404
|
1404
|
Processed
|
19/04/2024
|
|
3120876209
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142201896200/3882095
(दीपपुरा)
|
2714011422NRG24040320242281978
|
04/03/2024
|
SONI DEVI
|
2714011422WL036007
|
SONI DEVI
|
00462
|
UCBA0001600
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3120876232
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142201896200/3882115
(दीपपुरा)
|
2714011422NRG24040320242281980
|
04/03/2024
|
onkar ram
|
2714011422WL036007
|
onkar ram
|
00462
|
UCBA0001600
|
936
|
936
|
Processed
|
19/04/2024
|
|
3120876210
|
|
ONKAR RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142201896200/3882130
(दीपपुरा)
|
2714011422NRG24040320242281981
|
04/03/2024
|
LICHMA DEVI
|
2714011422WL036007
|
LICHMA DEVI
|
00462
|
UCBA0001600
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3120876212
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142201896200/3882140-B
(दीपपुरा)
|
2714011422NRG24040320242281982
|
04/03/2024
|
CHUKADEVI
|
2714011422WL036007
|
CHUKADEVI
|
00462
|
UCBA0001600
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3120876211
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142201896200/51433954
(दीपपुरा)
|
2714011422NRG24040320242281984
|
04/03/2024
|
bimla devi
|
2714011422WL036007
|
bimla devi
|
00462
|
UCBA0001600
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120876205
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401142201896200/51433970
(दीपपुरा)
|
2714011422NRG24040320242281985
|
04/03/2024
|
SUSHILA
|
2714011422WL036007
|
SUSHILA
|
00462
|
UCBA0001600
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3120876236
|
|
SUSHILA
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142201896300/3882028
(दीपपुरा)
|
2714011422NRG24040320242281987
|
04/03/2024
|
choti devi
|
2714011422WL036007
|
choti devi
|
00462
|
UCBA0001600
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876234
|
|
CHHOTI DEVI W/O HARIRAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142201896300/3882030
(दीपपुरा)
|
2714011422NRG24040320242281988
|
04/03/2024
|
balure
|
2714011422WL036007
|
balure
|
00462
|
UCBA0001600
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120876233
|
|
BALLI W/O LALARAM
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142201896300/3882033
(दीपपुरा)
|
2714011422NRG24040320242281989
|
04/03/2024
|
parbhati
|
2714011422WL036007
|
parbhati
|
00462
|
UCBA0001600
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3120876206
|
|
PRABHATI DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142201896300/51434029
(दीपपुरा)
|
2714011422NRG24040320242281990
|
04/03/2024
|
KAMALA DEVI
|
2714011422WL036007
|
KAMALA DEVI
|
00462
|
UCBA0001600
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3120876214
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401142201895100/51434027
(दीपपुरा)
|
2714011422NRG24040320242281969
|
04/03/2024
|
Goru Ram kumawat
|
2714011422WL036007
|
Goru Ram kumawat
|
00698
|
RMGB0000349
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3120876225
|
|
Mr. GORU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64818
|
64818
|
|
|
|
|
|
|
|