|
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-271400414501806400/3803800-B
(सींगड+)
|
2714004182NRG24220120241760998
|
22/01/2024
|
JASHODA
|
2714004182WL029774
|
JASHODA
|
00045
|
BARB0BASNIX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400702
|
|
ASHODA DEVI WO MUNN
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400414501806400/7222780-A
(सींगड+)
|
2714004182NRG24220120241761020
|
22/01/2024
|
RAJU DEVI
|
2714004182WL029774
|
RAJU DEVI
|
00045
|
BARB0BASNIX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140400669
|
|
RAJU DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400414501806400/7222882-A
(सींगड+)
|
2714004182NRG24220120241761042
|
22/01/2024
|
Santosh Kalirawna
|
2714004182WL029774
|
Santosh Kalirawna
|
00176
|
IDIB000N159
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400703
|
|
SANTOSH KALIRAWNA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400414501806400/3803758
(सींगड+)
|
2714004182NRG24220120241760955
|
22/01/2024
|
KAMA DEVI
|
2714004182WL029774
|
KAMA DEVI
|
00415
|
SBIN0003875
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140400694
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAUR
|
RJ-271400414501806400/3803761
(सींगड+)
|
2714004182NRG24220120241760957
|
22/01/2024
|
SUMER SINGH
|
2714004182WL029774
|
SUMER SINGH
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400695
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAUR
|
RJ-271400414501806400/3803776
(सींगड+)
|
2714004182NRG24220120241760970
|
22/01/2024
|
SIPU DEVI
|
2714004182WL029774
|
SIPU DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400684
|
|
MRS SIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAUR
|
RJ-271400414501806400/3803787
(सींगड+)
|
2714004182NRG24220120241760983
|
22/01/2024
|
BALI
|
2714004182WL029774
|
BALI
|
00415
|
SBIN0003875
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140400688
|
|
MRS BALI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAUR
|
RJ-271400414501806400/3803790
(सींगड+)
|
2714004182NRG24220120241760986
|
22/01/2024
|
SAYARI
|
2714004182WL029774
|
SAYARI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400690
|
|
MRS SHAYRI RATANRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAUR
|
RJ-271400414501806400/3803800-A
(सींगड+)
|
2714004182NRG24220120241760997
|
22/01/2024
|
MEPHULA
|
2714004182WL029774
|
MEPHULA
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400681
|
|
MRS MEPHULA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400414501806400/7218917-A
(सींगड+)
|
2714004182NRG24220120241761007
|
22/01/2024
|
MANOHARI DEVI
|
2714004182WL029774
|
MANOHARI DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400704
|
|
MANOHARI DEVI
|
UCO BANK(607066)
|
|
11
|
NAGAUR
|
RJ-271400414501806400/7222769
(सींगड+)
|
2714004182NRG24220120241761016
|
22/01/2024
|
premi devi
|
2714004182WL029774
|
premi devi
|
00415
|
SBIN0003875
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400693
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAUR
|
RJ-271400414501806400/7222876
(सींगड+)
|
2714004182NRG24220120241761037
|
22/01/2024
|
GAMLA DEVI
|
2714004182WL029774
|
GAMLA DEVI
|
00415
|
SBIN0003875
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400689
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAUR
|
RJ-271400414501806400/7222905-A
(सींगड+)
|
2714004182NRG24220120241761054
|
22/01/2024
|
Baya devi
|
2714004182WL029774
|
Baya devi
|
00415
|
SBIN0003875
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400698
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAUR
|
RJ-271400414501806400/7222906
(सींगड+)
|
2714004182NRG24220120241761057
|
22/01/2024
|
KANWARAI
|
2714004182WL029774
|
KANWARAI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400682
|
|
MRS KANWARAI PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAUR
|
RJ-271400414501806400/7222907
(सींगड+)
|
2714004182NRG24220120241761059
|
22/01/2024
|
RUKMA
|
2714004182WL029774
|
RUKMA
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400685
|
|
RUKAMA
|
UCO BANK(607066)
|
|
16
|
NAGAUR
|
RJ-271400414501806400/7222908
(सींगड+)
|
2714004182NRG24220120241761060
|
22/01/2024
|
PRAMUDI
|
2714004182WL029774
|
PRAMUDI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400680
|
|
MRS PRAMUDI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAUR
|
RJ-271400414501806400/7222914
(सींगड+)
|
2714004182NRG24220120241761067
|
22/01/2024
|
KESAR DEVI
|
2714004182WL029774
|
KESAR DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400686
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAUR
|
RJ-271400414501806400/7222915
(सींगड+)
|
2714004182NRG24220120241761070
|
22/01/2024
|
PAPPUDI
|
2714004182WL029774
|
PAPPUDI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400696
|
|
MRS PAPUDI CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400414501806400/7222918
(सींगड+)
|
2714004182NRG24220120241761072
|
22/01/2024
|
SAMUDI DEVI
|
2714004182WL029774
|
SAMUDI DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400687
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAUR
|
RJ-271400414501806400/7222927
(सींगड+)
|
2714004182NRG24220120241761080
|
22/01/2024
|
BIDAMI DEVI
|
2714004182WL029774
|
BIDAMI DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400683
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400414501806400/7222940-A
(सींगड+)
|
2714004182NRG24220120241761092
|
22/01/2024
|
ANOPI DEVI
|
2714004182WL029774
|
ANOPI DEVI
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400691
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAUR
|
RJ-271400414501806400/7222942-A
(सींगड+)
|
2714004182NRG24220120241761094
|
22/01/2024
|
LICHHMA
|
2714004182WL029774
|
LICHHMA
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400678
|
|
MRS LICHHMA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAUR
|
RJ-271400414501806400/7222947
(सींगड+)
|
2714004182NRG24220120241761097
|
22/01/2024
|
MEERA
|
2714004182WL029774
|
MEERA
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400677
|
|
MRS MEERA RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
24
|
NAGAUR
|
RJ-271400414501806400/3803777-A
(सींगड+)
|
2714004182NRG24220120241760973
|
22/01/2024
|
sangeeta
|
2714004182WL029774
|
sangeeta
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400700
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGAUR
|
RJ-271400414501806400/7218917
(सींगड+)
|
2714004182NRG24220120241761006
|
22/01/2024
|
Rameshavari devi
|
2714004182WL029774
|
Rameshavari devi
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400692
|
|
MRS RAMESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400414501806400/7222756
(सींगड+)
|
2714004182NRG24220120241761009
|
22/01/2024
|
GOPAL SINGH
|
2714004182WL029774
|
GOPAL SINGH
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400701
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAUR
|
RJ-271400414501806400/7222905
(सींगड+)
|
2714004182NRG24220120241761053
|
22/01/2024
|
SUNDAR
|
2714004182WL029774
|
SUNDAR
|
00415
|
SBIN0031116
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2140400679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAGAUR
|
RJ-271400414501806400/7222905-B
(सींगड+)
|
2714004182NRG24220120241761055
|
22/01/2024
|
Sinwari
|
2714004182WL029774
|
Sinwari
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400697
|
|
SINWARAI
|
UCO BANK(607066)
|
|
29
|
NAGAUR
|
RJ-271400414501806400/7222939-A
(सींगड+)
|
2714004182NRG24220120241761090
|
22/01/2024
|
Bidami
|
2714004182WL029774
|
Bidami
|
00415
|
SBIN0031116
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400699
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
30
|
NAGAUR
|
RJ-271400414501806400/3803786-A
(सींगड+)
|
2714004182NRG24220120241760982
|
22/01/2024
|
chaini devi
|
2714004182WL029774
|
chaini devi
|
00462
|
UCBA0000721
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400668
|
|
CHAINI DEVI
|
UCO BANK(607066)
|
|
31
|
NAGAUR
|
RJ-271400414501806400/7222872
(सींगड+)
|
2714004182NRG24220120241761032
|
22/01/2024
|
JASHU
|
2714004182WL029774
|
JASHU
|
00462
|
UCBA0000721
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400667
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
32
|
NAGAUR
|
RJ-271400414501806400/3803775
(सींगड+)
|
2714004182NRG24220120241760969
|
22/01/2024
|
JUMMA DEVI
|
2714004182WL029774
|
JUMMA DEVI
|
00462
|
UCBA0002716
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140400672
|
|
JUMMA DEVI W/O CHIMA RAM
|
UCO BANK(607066)
|
|
33
|
NAGAUR
|
RJ-271400414501806400/3803776-A
(सींगड+)
|
2714004182NRG24220120241760971
|
22/01/2024
|
SHARDA DEVI
|
2714004182WL029774
|
SHARDA DEVI
|
00462
|
UCBA0002716
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400670
|
|
SHARDA DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
34
|
NAGAUR
|
RJ-271400414501806400/3803789
(सींगड+)
|
2714004182NRG24220120241760985
|
22/01/2024
|
GITA
|
2714004182WL029774
|
GITA
|
00462
|
UCBA0002716
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400675
|
|
MRS GITA SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400414501806400/7222893
(सींगड+)
|
2714004182NRG24220120241761047
|
22/01/2024
|
MIRA DEVI
|
2714004182WL029774
|
MIRA DEVI
|
00462
|
UCBA0002716
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400673
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
36
|
NAGAUR
|
RJ-271400414501806400/7222894
(सींगड+)
|
2714004182NRG24220120241761048
|
22/01/2024
|
GHEVARI DEVI
|
2714004182WL029774
|
GHEVARI DEVI
|
00462
|
UCBA0002716
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400674
|
|
GHEVARI DEVI
|
UCO BANK(607066)
|
|
37
|
NAGAUR
|
RJ-271400414501806400/7222914-B
(सींगड+)
|
2714004182NRG24220120241761069
|
22/01/2024
|
Bidami devi
|
2714004182WL029774
|
Bidami devi
|
00462
|
UCBA0002716
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140400676
|
|
BIDAMI DEVI WO KISHAN RAM
|
UCO BANK(607066)
|
|
38
|
NAGAUR
|
RJ-271400414501806400/7222932
(सींगड+)
|
2714004182NRG24220120241761086
|
22/01/2024
|
SANTOSH DEVI
|
2714004182WL029774
|
SANTOSH DEVI
|
00462
|
UCBA0002716
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140400671
|
|
SANTOSH DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|