|
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
|
NAGAUR
|
RJ-271400413601805200/7213459-B
(अमरपुरा)
|
2714004136NRG24200320242522195
|
21/03/2024
|
Santos kumar
|
2714004136WL040424
|
Santos kumar
|
00114
|
RSCB0028001
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3161770676
|
|
Santos kumar
|
()
|
|
2
|
NAGAUR
|
RJ-271400413601805300/3818715-A
(अमरपुरा)
|
2714004136NRG24200320242519508
|
21/03/2024
|
BHANWARAI
|
2714004136WL040370
|
BHANWARAI
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3161770678
|
|
BHANWARAI
|
()
|
|
3
|
NAGAUR
|
RJ-271400413601805300/3818716-A
(अमरपुरा)
|
2714004136NRG24200320242519510
|
21/03/2024
|
bhanwari
|
2714004136WL040370
|
bhanwari
|
00114
|
RSCB0028001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161770651
|
|
bhanwari
|
()
|
|
4
|
NAGAUR
|
RJ-271400413601805300/51474515-C
(अमरपुरा)
|
2714004136NRG24210320242532788
|
21/03/2024
|
Kailash
|
2714004136WL040583
|
Kailash
|
00114
|
RSCB0028001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161770667
|
|
Kailash
|
()
|
|
5
|
NAGAUR
|
RJ-271400413601805300/51474515-C
(अमरपुरा)
|
2714004136NRG24200320242518932
|
21/03/2024
|
Sukhi
|
2714004136WL040366
|
Sukhi
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161770666
|
|
Sukhi
|
()
|
|
6
|
NAGAUR
|
RJ-271400413801805100/7222256-A
(अमरपुरा)
|
2714004136NRG24210320242533084
|
21/03/2024
|
Amana Ram
|
2714004136WL040586
|
Amana Ram
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161770653
|
|
Amana Ram
|
()
|
|
7
|
NAGAUR
|
RJ-271400413801805100/7222301-C
(अमरपुरा)
|
2714004136NRG24210320242533114
|
21/03/2024
|
hulashi
|
2714004136WL040586
|
hulashi
|
00114
|
RSCB0028001
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161770659
|
|
hulashi
|
()
|
|
8
|
NAGAUR
|
RJ-271400413801805100/7222351-A
(अमरपुरा)
|
2714004136NRG24210320242536454
|
21/03/2024
|
Lunaram
|
2714004136WL040650
|
Lunaram
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161770658
|
|
Lunaram
|
()
|
|
9
|
NAGAUR
|
RJ-271400414001802400/3819702-a
(मकोड़ी)
|
2714004140NRG24200320242507815
|
21/03/2024
|
RAMESHWARI DEVI
|
2714004140WL040182
|
RAMESHWARI DEVI
|
00114
|
RSCB0028001
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161770680
|
|
RAMESHWARI DEVI
|
()
|
|
10
|
NAGAUR
|
RJ-271400414001802400/7213577-a
(मकोड़ी)
|
2714004140NRG24200320242507871
|
21/03/2024
|
ARJUN RAM
|
2714004140WL040182
|
ARJUN RAM
|
00114
|
RSCB0028001
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3161770681
|
|
ARJUN RAM
|
()
|
|
11
|
NAGAUR
|
RJ-271400414001804100/3814340-A
(मकोड़ी)
|
2714004140NRG24200320242506644
|
21/03/2024
|
GANA JAT
|
2714004140WL040164
|
GANA JAT
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161770674
|
|
GANA JAT
|
()
|
|
12
|
NAGAUR
|
RJ-271400414001804100/3814340-B
(मकोड़ी)
|
2714004140NRG24200320242506645
|
21/03/2024
|
VIMLA
|
2714004140WL040164
|
VIMLA
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161770675
|
|
VIMLA
|
()
|
|
13
|
NAGAUR
|
RJ-271400414001804100/7213626-b
(मकोड़ी)
|
2714004140NRG24200320242506677
|
21/03/2024
|
PHUSA RAM
|
2714004140WL040164
|
PHUSA RAM
|
00114
|
RSCB0028001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161770656
|
|
PHUSA RAM
|
()
|
|
14
|
NAGAUR
|
RJ-271400414101805000/7200910-A
(भदाणा)
|
2714004141NRG24200320242498468
|
21/03/2024
|
bahadur raika
|
2714004141WL040025
|
bahadur raika
|
00114
|
RSCB0028001
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161770682
|
|
bahadur raika
|
()
|
|
15
|
NAGAUR
|
RJ-271400414401803500/7224546-A
(बारानी)
|
2714004144NRG24210320242533401
|
21/03/2024
|
SAMU
|
2714004144WL040593
|
SAMU
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161770663
|
|
SAMU
|
()
|
|
16
|
NAGAUR
|
RJ-271400415001801400/7200505-A
(जोिध्ायासी)
|
2714004150NRG24180320242433521
|
21/03/2024
|
Ummed singh
|
2714004150WL038635
|
Ummed singh
|
00114
|
RSCB0028001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161770665
|
|
Ummed singh
|
()
|
|
17
|
NAGAUR
|
RJ-271400415001802000/7213818-A
(जोिध्ायासी)
|
2714004150NRG24190320242467163
|
21/03/2024
|
Sangeeta
|
2714004150WL039312
|
Sangeeta
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161770683
|
|
Sangeeta
|
()
|
|
18
|
NAGAUR
|
RJ-271400415001802000/7213818-B
(जोिध्ायासी)
|
2714004150NRG24190320242467164
|
21/03/2024
|
sushila
|
2714004150WL039312
|
sushila
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161770684
|
|
sushila
|
()
|
|
19
|
NAGAUR
|
RJ-271400415001802000/7213963-A
(जोिध्ायासी)
|
2714004150NRG24190320242449999
|
21/03/2024
|
CHENA RAM
|
2714004150WL038984
|
CHENA RAM
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161770669
|
|
CHENA RAM
|
()
|
|
20
|
NAGAUR
|
RJ-271400415001802000/7213963-D
(जोिध्ायासी)
|
2714004150NRG24190320242450001
|
21/03/2024
|
Panna ram
|
2714004150WL038984
|
Panna ram
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161770668
|
|
Panna ram
|
()
|
|
21
|
NAGAUR
|
RJ-271400415501799800/51477413-A
(छीला)
|
2714004155NRG24200320242504585
|
21/03/2024
|
GEETA DEVI
|
2714004155WL040140
|
GEETA DEVI
|
00114
|
RSCB0028001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161770654
|
|
GEETA DEVI
|
()
|
|
22
|
NAGAUR
|
RJ-271400415501799800/7214265-C
(छीला)
|
2714004155NRG24200320242504607
|
21/03/2024
|
JETHI DEVI
|
2714004155WL040140
|
JETHI DEVI
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161770661
|
|
JETHI DEVI
|
()
|
|
23
|
NAGAUR
|
RJ-271400415501799800/7214265-D
(छीला)
|
2714004155NRG24200320242504608
|
21/03/2024
|
NARAYANI
|
2714004155WL040140
|
NARAYANI
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161770650
|
|
NARAYANI
|
()
|
|
24
|
NAGAUR
|
RJ-271400415601799200/3821918-B
(सेवड़ी)
|
2714004156NRG24190320242485546
|
21/03/2024
|
KAMLA
|
2714004156WL039724
|
KAMLA
|
00114
|
RSCB0028001
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161770652
|
|
KAMLA
|
()
|
|
25
|
NAGAUR
|
RJ-271400415601799200/3821938-B
(सेवड़ी)
|
2714004156NRG24190320242486591
|
21/03/2024
|
LICHMA
|
2714004156WL039739
|
LICHMA
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3161770672
|
|
LICHMA
|
()
|
|
26
|
NAGAUR
|
RJ-271400415601799200/7314262-A
(सेवड़ी)
|
2714004000NRG24210320242533936
|
21/03/2024
|
Santu
|
2714004WL040601
|
Santu
|
00114
|
RSCB0028001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161770671
|
|
Santu
|
()
|
|
27
|
NAGAUR
|
RJ-271400415701800300/3815736-A
(श्री बालाजी)
|
2714004184NRG24200320242520586
|
21/03/2024
|
Nirmala kanwar
|
2714004184WL040388
|
Nirmala kanwar
|
00114
|
RSCB0028001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161770670
|
|
Nirmala kanwar
|
()
|
|
28
|
NAGAUR
|
RJ-271400416101803200/7212085-C
(कालड़ी)
|
2714004161NRG24210320242551148
|
21/03/2024
|
HANUMAN RAM
|
2714004161WL040992
|
HANUMAN RAM
|
00114
|
RSCB0028001
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161770673
|
|
HANUMAN RAM
|
()
|
|
29
|
NAGAUR
|
RJ-271400416101803200/7212919-A
(कालड़ी)
|
2714004161NRG24210320242551770
|
21/03/2024
|
Raju devi
|
2714004161WL041008
|
Raju devi
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161770660
|
|
Raju devi
|
()
|
|
30
|
NAGAUR
|
RJ-271400416101803200/7212947-A
(कालड़ी)
|
2714004161NRG24210320242551803
|
21/03/2024
|
prema
|
2714004161WL041008
|
prema
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161770662
|
|
prema
|
()
|
|
31
|
NAGAUR
|
RJ-271400416101803200/7212965-A
(कालड़ी)
|
2714004161NRG24210320242551815
|
21/03/2024
|
LIKHAMA RAM
|
2714004161WL041008
|
LIKHAMA RAM
|
00114
|
RSCB0028001
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161770657
|
|
LIKHAMA RAM
|
()
|
|
32
|
NAGAUR
|
RJ-271400416101803300/3810965-A
(कालड़ी)
|
2714004161NRG24210320242551249
|
21/03/2024
|
RAMURAM
|
2714004161WL041000
|
RAMURAM
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161770677
|
|
RAMURAM
|
()
|
|
33
|
NAGAUR
|
RJ-271400416101803300/7212107-A
(कालड़ी)
|
2714004161NRG24210320242551326
|
21/03/2024
|
PHUSI
|
2714004161WL041000
|
PHUSI
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161770679
|
|
PHUSI
|
()
|
|
34
|
NAGAUR
|
RJ-271400416201802800/3820554-b
(अलाय)
|
2714004183NRG24200320242517628
|
21/03/2024
|
papu ram
|
2714004183WL040353
|
papu ram
|
00114
|
RSCB0028001
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3161770655
|
|
papu ram
|
()
|
|
35
|
NAGAUR
|
RJ-271400416201802800/7207777-A
(अलाय)
|
2714004183NRG24200320242517668
|
21/03/2024
|
Thakar ram
|
2714004183WL040353
|
Thakar ram
|
00114
|
RSCB0028001
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3161770664
|
|
Thakar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82413
|
82413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82413
|
82413
|
|
|
|
|
|
|
|