|
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-271401141901896800/51437334
(कूकनवाली)
|
2714011419NRG24210720230783278
|
21/07/2023
|
bhanwarlal
|
2714011419WL011098
|
bhanwarlal
|
00045
|
BARB0KUCHAM
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071387
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/51437379
(कूकनवाली)
|
2714011419NRG24210720230783282
|
21/07/2023
|
Gopal Lal
|
2714011419WL011098
|
Gopal Lal
|
00168
|
ICIC0006717
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071368
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/3880636-A
(कूकनवाली)
|
2714011419NRG24210720230783258
|
21/07/2023
|
Sanju
|
2714011419WL011097
|
Sanju
|
00415
|
SBIN0011400
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071367
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401141901896800/3880641
(कूकनवाली)
|
2714011419NRG24210720230783259
|
21/07/2023
|
MISHRI DEVI
|
2714011419WL011097
|
MISHRI DEVI
|
00415
|
SBIN0011400
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071363
|
|
MRS MISHRI MISHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141901896800/3880672
(कूकनवाली)
|
2714011419NRG24210720230783286
|
21/07/2023
|
PUSHA RAM
|
2714011419WL011099
|
PUSHA RAM
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071397
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401141901896800/514372562
(कूकनवाली)
|
2714011419NRG24210720230783275
|
21/07/2023
|
Hansa Devi
|
2714011419WL011098
|
Hansa Devi
|
00415
|
SBIN0011400
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071388
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141901896800/7337117
(कूकनवाली)
|
2714011419NRG24210720230783288
|
21/07/2023
|
PATASI
|
2714011419WL011099
|
PATASI
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071393
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401141901896800/7337244
(कूकनवाली)
|
2714011419NRG24210720230783289
|
21/07/2023
|
dayalsingh
|
2714011419WL011099
|
dayalsingh
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071392
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141901896800/7337296-A
(कूकनवाली)
|
2714011419NRG24210720230783290
|
21/07/2023
|
RADHESHYAM
|
2714011419WL011099
|
RADHESHYAM
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071365
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141901896800/7337354
(कूकनवाली)
|
2714011419NRG24210720230783265
|
21/07/2023
|
Manju devi
|
2714011419WL011097
|
Manju devi
|
00415
|
SBIN0011400
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071366
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141901896800/7337360-A
(कूकनवाली)
|
2714011419NRG24210720230783266
|
21/07/2023
|
LILA DEVI
|
2714011419WL011097
|
LILA DEVI
|
00415
|
SBIN0011400
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071389
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141901896800/7358355
(कूकनवाली)
|
2714011419NRG24210720230783291
|
21/07/2023
|
GANGA DEVI
|
2714011419WL011099
|
GANGA DEVI
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071391
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401141901896800/7358376-C
(कूकनवाली)
|
2714011419NRG24210720230783292
|
21/07/2023
|
SUPYAR
|
2714011419WL011099
|
SUPYAR
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071364
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141901896800/7358378
(कूकनवाली)
|
2714011419NRG24210720230783293
|
21/07/2023
|
SANTRA
|
2714011419WL011099
|
SANTRA
|
00415
|
SBIN0011400
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071390
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18134
|
18134
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401141901896800/51437376
(कूकनवाली)
|
2714011419NRG24210720230783281
|
21/07/2023
|
PRIYANKA
|
2714011419WL011098
|
PRIYANKA
|
00462
|
UCBA0000382
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071395
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401141901896800/3880413
(कूकनवाली)
|
2714011419NRG24210720230783269
|
21/07/2023
|
Gita Devi
|
2714011419WL011098
|
Gita Devi
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071375
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KUCHAMAN
|
RJ-271401141901896800/3880414
(कूकनवाली)
|
2714011419NRG24210720230783270
|
21/07/2023
|
Santosh
|
2714011419WL011098
|
Santosh
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071361
|
|
Mrs. SANTOSH DEVI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KUCHAMAN
|
RJ-271401141901896800/3880550-B
(कूकनवाली)
|
2714011419NRG24210720230783255
|
21/07/2023
|
ManMohan
|
2714011419WL011097
|
ManMohan
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071372
|
|
Mr. MANMOHAN MEGHWAL SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KUCHAMAN
|
RJ-271401141901896800/3880629-A
(कूकनवाली)
|
2714011419NRG24210720230783285
|
21/07/2023
|
Manoj Kumar
|
2714011419WL011099
|
Manoj Kumar
|
00698
|
RMGB0000351
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071394
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141901896800/3880636
(कूकनवाली)
|
2714011419NRG24210720230783257
|
21/07/2023
|
sushila devi
|
2714011419WL011097
|
sushila devi
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071374
|
|
Mrs. SUSHILA DEVI WO KISHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KUCHAMAN
|
RJ-271401141901896800/3880636
(कूकनवाली)
|
2714011419NRG24210720230783256
|
21/07/2023
|
VINOD KUMAR
|
2714011419WL011097
|
VINOD KUMAR
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071362
|
|
VINOD MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUCHAMAN
|
RJ-271401141901896800/3880800
(कूकनवाली)
|
2714011419NRG24210720230783271
|
21/07/2023
|
BHANWARI DEVI
|
2714011419WL011098
|
BHANWARI DEVI
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071381
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KUCHAMAN
|
RJ-271401141901896800/3880800-A
(कूकनवाली)
|
2714011419NRG24210720230783272
|
21/07/2023
|
Rajkumar
|
2714011419WL011098
|
Rajkumar
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071398
|
|
RAJ KUMAR
|
AXIS BANK(607153)
|
|
24
|
KUCHAMAN
|
RJ-271401141901896800/3880801-A
(कूकनवाली)
|
2714011419NRG24210720230783273
|
21/07/2023
|
Kana Ram
|
2714011419WL011098
|
Kana Ram
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071360
|
|
Mr. KANA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401141901896800/51437196
(कूकनवाली)
|
2714011419NRG24210720230783287
|
21/07/2023
|
PAPU RAM
|
2714011419WL011099
|
PAPU RAM
|
00698
|
RMGB0000351
|
466
|
466
|
Processed
|
24/08/2023
|
|
4800071396
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KUCHAMAN
|
RJ-271401141901896800/514372562
(कूकनवाली)
|
2714011419NRG24210720230783274
|
21/07/2023
|
OmPrakash
|
2714011419WL011098
|
OmPrakash
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071376
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401141901896800/5143727593
(कूकनवाली)
|
2714011419NRG24210720230783276
|
21/07/2023
|
Sajjna Devi
|
2714011419WL011098
|
Sajjna Devi
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071385
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141901896800/51437308
(कूकनवाली)
|
2714011419NRG24210720230783277
|
21/07/2023
|
nandu devi
|
2714011419WL011098
|
nandu devi
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071380
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KUCHAMAN
|
RJ-271401141901896800/51437334
(कूकनवाली)
|
2714011419NRG24210720230783279
|
21/07/2023
|
durga devi
|
2714011419WL011098
|
durga devi
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071371
|
|
Mrs. DURGA DEVI WO BHANWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401141901896800/51437337
(कूकनवाली)
|
2714011419NRG24210720230783280
|
21/07/2023
|
sanju
|
2714011419WL011098
|
sanju
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071383
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141901896800/7337113
(कूकनवाली)
|
2714011419NRG24210720230783283
|
21/07/2023
|
nandu ram
|
2714011419WL011098
|
nandu ram
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071377
|
|
Nanduram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KUCHAMAN
|
RJ-271401141901896800/7337113-A
(कूकनवाली)
|
2714011419NRG24210720230783260
|
21/07/2023
|
Indra Chand
|
2714011419WL011097
|
Indra Chand
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071384
|
|
Mr. INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KUCHAMAN
|
RJ-271401141901896800/7337113-B
(कूकनवाली)
|
2714011419NRG24210720230783262
|
21/07/2023
|
Heera Lal
|
2714011419WL011097
|
Heera Lal
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071379
|
|
Mr. HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KUCHAMAN
|
RJ-271401141901896800/7337113-B
(कूकनवाली)
|
2714011419NRG24210720230783261
|
21/07/2023
|
Lata
|
2714011419WL011097
|
Lata
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071386
|
|
Lata
|
BANK OF BARODA(606985)
|
|
35
|
KUCHAMAN
|
RJ-271401141901896800/7337338-A
(कूकनवाली)
|
2714011419NRG24210720230783263
|
21/07/2023
|
vandana kanwar
|
2714011419WL011097
|
vandana kanwar
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071378
|
|
MRS VANDANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141901896800/7337338-B
(कूकनवाली)
|
2714011419NRG24210720230783264
|
21/07/2023
|
Sunita Kanwar
|
2714011419WL011097
|
Sunita Kanwar
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071382
|
|
SUNITA KANWAR D/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KUCHAMAN
|
RJ-271401141901896800/7337361-A
(कूकनवाली)
|
2714011419NRG24210720230783267
|
21/07/2023
|
USHA KANWAR
|
2714011419WL011097
|
USHA KANWAR
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071373
|
|
Mrs. USHA KANWAR WO DILIP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KUCHAMAN
|
RJ-271401141901896800/7358302
(कूकनवाली)
|
2714011419NRG24210720230783268
|
21/07/2023
|
MUNNI devi
|
2714011419WL011097
|
MUNNI devi
|
00698
|
RMGB0000351
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800071369
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KUCHAMAN
|
RJ-271401141901896800/7358302-A
(कूकनवाली)
|
2714011419NRG24210720230783284
|
21/07/2023
|
SANTOSH DEVI
|
2714011419WL011098
|
SANTOSH DEVI
|
00698
|
RMGB0000351
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800071370
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93296
|
93296
|
|
|
|
|
|
|
|