|
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)
|
2714011422NRG24031020231083501
|
03/10/2023
|
TARA DEVI
|
2714011422WL017800
|
TARA DEVI
|
00045
|
BARB0KUCHAM
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387390551
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142201895100/51433973
(दीपपुरा)
|
2714011422NRG24031020231083500
|
03/10/2023
|
indra
|
2714011422WL017800
|
indra
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387390544
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142201895100/51433963
(दीपपुरा)
|
2714011422NRG24031020231083499
|
03/10/2023
|
Manju Devi
|
2714011422WL017800
|
Manju Devi
|
00354
|
PUNB0174510
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387390559
|
|
MANJU DEVI WO HIRA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUCHAMAN
|
RJ-271401142201896100/7338715
(दीपपुरा)
|
2714011422NRG24031020231083506
|
03/10/2023
|
AMRI DEVI
|
2714011422WL017800
|
AMRI DEVI
|
00354
|
PUNB0174510
|
912
|
912
|
Processed
|
11/11/2023
|
|
7387390543
|
|
AMARI DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142201895100/3881802
(दीपपुरा)
|
2714011422NRG24031020231083488
|
03/10/2023
|
RUKMA
|
2714011422WL017800
|
RUKMA
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387390557
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401142201895100/3881824
(दीपपुरा)
|
2714011422NRG24031020231083491
|
03/10/2023
|
GEETA
|
2714011422WL017800
|
GEETA
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387390558
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401142201895100/3881831
(दीपपुरा)
|
2714011422NRG24031020231083492
|
03/10/2023
|
CHAINA DEVI
|
2714011422WL017800
|
CHAINA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387390552
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
8
|
KUCHAMAN
|
RJ-271401142201895100/3881885
(दीपपुरा)
|
2714011422NRG24031020231083494
|
03/10/2023
|
GEETA DEVI
|
2714011422WL017800
|
GEETA DEVI
|
00415
|
SBIN0011400
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387390550
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142201895100/3881911-A
(दीपपुरा)
|
2714011422NRG24031020231083495
|
03/10/2023
|
KAMLA DEVI
|
2714011422WL017800
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7387390545
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142201895100/3881912
(दीपपुरा)
|
2714011422NRG24031020231083496
|
03/10/2023
|
SOHANI DEVI
|
2714011422WL017800
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387390549
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142201895100/3881914
(दीपपुरा)
|
2714011422NRG24031020231083497
|
03/10/2023
|
MANAFULI
|
2714011422WL017800
|
MANAFULI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387390556
|
|
MRS MANAFULI H
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142201895100/3881925
(दीपपुरा)
|
2714011422NRG24031020231083498
|
03/10/2023
|
TULACHHI
|
2714011422WL017800
|
TULACHHI
|
00415
|
SBIN0011400
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387390547
|
|
MRS TULACHHI TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142201895100/51434011
(दीपपुरा)
|
2714011422NRG24031020231083503
|
03/10/2023
|
NARBADA DEVI
|
2714011422WL017800
|
NARBADA DEVI
|
00415
|
SBIN0011400
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7387390548
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142201895100/51434025
(दीपपुरा)
|
2714011422NRG24031020231083504
|
03/10/2023
|
RAJENDRA SINGH RATHOR
|
2714011422WL017800
|
RAJENDRA SINGH RATHOR
|
00415
|
SBIN0011400
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387390546
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142201895100/3881868
(दीपपुरा)
|
2714011422NRG24031020231083493
|
03/10/2023
|
Rajendra Singh
|
2714011422WL017800
|
Rajendra Singh
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7387390555
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401142201896200/3882111-A
(दीपपुरा)
|
2714011422NRG24031020231083508
|
03/10/2023
|
BIRDI DEVI
|
2714011422WL017800
|
BIRDI DEVI
|
00415
|
SBIN0031733
|
456
|
456
|
Processed
|
11/11/2023
|
|
7387390553
|
|
MR BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142201895100/3881819-A
(दीपपुरा)
|
2714011422NRG24031020231083489
|
03/10/2023
|
chunka
|
2714011422WL017800
|
chunka
|
00462
|
UCBA0000382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387390537
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142201895100/3881820
(दीपपुरा)
|
2714011422NRG24031020231083490
|
03/10/2023
|
laxmi devi
|
2714011422WL017800
|
laxmi devi
|
00462
|
UCBA0001600
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387390560
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142201896000/7338588
(दीपपुरा)
|
2714011422NRG24031020231083505
|
03/10/2023
|
SOHANI
|
2714011422WL017800
|
SOHANI
|
00462
|
UCBA0001600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7387390538
|
|
SOHANI
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142201896200/3882094-A
(दीपपुरा)
|
2714011422NRG24031020231083507
|
03/10/2023
|
Anita Devi
|
2714011422WL017800
|
Anita Devi
|
00462
|
UCBA0001600
|
684
|
684
|
Processed
|
11/11/2023
|
|
7387390541
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142201896200/3882115
(दीपपुरा)
|
2714011422NRG24031020231083509
|
03/10/2023
|
onkar ram
|
2714011422WL017800
|
onkar ram
|
00462
|
UCBA0001600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7387390542
|
|
ONKAR RAM S/O BALU RAM
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142201896200/3882188
(दीपपुरा)
|
2714011422NRG24031020231083510
|
03/10/2023
|
pusi devi
|
2714011422WL017800
|
pusi devi
|
00462
|
UCBA0001600
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7387390540
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142201896200/51433953
(दीपपुरा)
|
2714011422NRG24031020231083511
|
03/10/2023
|
kamla devi
|
2714011422WL017800
|
kamla devi
|
00462
|
UCBA0001600
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387390539
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401142201895100/51433985
(दीपपुरा)
|
2714011422NRG24031020231083502
|
03/10/2023
|
BHANWARI DEVI
|
2714011422WL017800
|
BHANWARI DEVI
|
00698
|
RMGB0000349
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7387390554
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|