|
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
|
Khinwasar
|
RJ-271400522001824800/3980590
(खींवसर)
|
2714005000NRG24061020231103679
|
07/10/2023
|
sunder
|
2714005WL018460
|
sunder
|
00114
|
RSCB0028013
|
3080
|
3080
|
Processed
|
11/11/2023
|
|
7388463993
|
|
SUNDAR DEVI W/O BHANWARLAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521301824600/9227906
(लालावास)
|
2714005000NRG24061020231103681
|
07/10/2023
|
bhanwrai
|
2714005WL018461
|
bhanwrai
|
00462
|
UCBA0000619
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388463992
|
|
BHANWARI W/O RAMU RAM
|
UCO BANK(607066)
|
|
3
|
Khinwasar
|
RJ-271400521301824600/9227907
(लालावास)
|
2714005000NRG24061020231103682
|
07/10/2023
|
papu
|
2714005WL018461
|
papu
|
00462
|
UCBA0000619
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388464000
|
|
PAPUDEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
4
|
Khinwasar
|
RJ-271400522001824800/3980472
(खींवसर)
|
2714005000NRG24061020231103678
|
07/10/2023
|
SULTANA
|
2714005WL018460
|
SULTANA
|
00462
|
UCBA0000619
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7388463999
|
|
SULTANA
|
UCO BANK(607066)
|
|
5
|
Khinwasar
|
RJ-271400522001824800/51471275
(खींवसर)
|
2714005000NRG24061020231103672
|
07/10/2023
|
annu
|
2714005WL018457
|
annu
|
00462
|
UCBA0000619
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7388463995
|
|
ANNU DO MOHAN SINGH
|
UCO BANK(607066)
|
|
6
|
Khinwasar
|
RJ-271400522001824800/7085905-A
(खींवसर)
|
2714005000NRG24061020231103673
|
07/10/2023
|
kailash kanwar
|
2714005WL018457
|
kailash kanwar
|
00462
|
UCBA0000619
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7388463998
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400522001824800/7086082
(खींवसर)
|
2714005000NRG24061020231103676
|
07/10/2023
|
chandu
|
2714005WL018459
|
chandu
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388464002
|
|
CHANDU WO SHRAWAN
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400522001824800/7086082-A
(खींवसर)
|
2714005000NRG24061020231103677
|
07/10/2023
|
Manu
|
2714005WL018459
|
Manu
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388463994
|
|
MANU
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400522001824800/7086085
(खींवसर)
|
2714005000NRG24061020231103674
|
07/10/2023
|
bhanwari
|
2714005WL018458
|
bhanwari
|
00462
|
UCBA0000619
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7388464001
|
|
BHANWARI WO HADAMANRAM
|
UCO BANK(607066)
|
|
10
|
Khinwasar
|
RJ-271400522001824800/7086086
(खींवसर)
|
2714005000NRG24061020231103675
|
07/10/2023
|
Ranaram
|
2714005WL018458
|
Ranaram
|
00462
|
UCBA0000619
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7388463996
|
|
RANA RAM S/O BHOPAL RAM
|
UCO BANK(607066)
|
|
11
|
Khinwasar
|
RJ-271400522001824800/7086301
(खींवसर)
|
2714005000NRG24061020231103680
|
07/10/2023
|
sita
|
2714005WL018460
|
sita
|
00462
|
UCBA0000619
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7388463997
|
|
SITA WO JETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30050
|
30050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33130
|
33130
|
|
|
|
|
|
|
|