|
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-271401143801902800/3888208
(मण्डावरा)
|
2714011000NRG24221120231327782
|
22/11/2023
|
Rekha
|
2714011WL023345
|
Rekha
|
00048
|
BKID0007475
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0601996243
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143801902800/51438329
(मण्डावरा)
|
2714011000NRG24221120231327806
|
22/11/2023
|
Sushila
|
2714011WL023345
|
Sushila
|
00089
|
CBIN0280443
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996240
|
|
Mrs. SUSHILA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143801902800/51438302
(मण्डावरा)
|
2714011000NRG24221120231327804
|
22/11/2023
|
Chuka devi
|
2714011WL023345
|
Chuka devi
|
00114
|
RSCB0028006
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996217
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUCHAMAN
|
RJ-271401143801902800/7345072-A
(मण्डावरा)
|
2714011000NRG24221120231327820
|
22/11/2023
|
KOSALYA DEVI
|
2714011WL023345
|
KOSALYA DEVI
|
00114
|
RSCB0028006
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996216
|
|
KOUSHALYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143801902800/3888216
(मण्डावरा)
|
2714011000NRG24221120231327785
|
22/11/2023
|
munni devi
|
2714011WL023345
|
munni devi
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996214
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
KUCHAMAN
|
RJ-271401143801902800/3888217
(मण्डावरा)
|
2714011000NRG24221120231327786
|
22/11/2023
|
Sugana
|
2714011WL023345
|
Sugana
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996213
|
|
SUGANA SHYO RAM
|
HDFC BANK LTD(607152)
|
|
7
|
KUCHAMAN
|
RJ-271401143801902800/3888371
(मण्डावरा)
|
2714011000NRG24221120231327799
|
22/11/2023
|
Chhoti devi
|
2714011WL023345
|
Chhoti devi
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996209
|
|
CHHOTI DEVI W/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401143801902800/3888380
(मण्डावरा)
|
2714011000NRG24221120231327802
|
22/11/2023
|
Raju devi
|
2714011WL023345
|
Raju devi
|
00168
|
ICIC0000538
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0601996212
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143801902800/51438367
(मण्डावरा)
|
2714011000NRG24221120231327808
|
22/11/2023
|
Choti devi
|
2714011WL023345
|
Choti devi
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0601996215
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143801902800/7344963
(मण्डावरा)
|
2714011000NRG24221120231327810
|
22/11/2023
|
Santosh devi
|
2714011WL023345
|
Santosh devi
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996208
|
|
SANTOS DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143801902800/7345025
(मण्डावरा)
|
2714011000NRG24221120231327816
|
22/11/2023
|
GYARSI DEVI
|
2714011WL023345
|
GYARSI DEVI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996207
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143801902800/7345044
(मण्डावरा)
|
2714011000NRG24221120231327818
|
22/11/2023
|
Gopiram
|
2714011WL023345
|
Gopiram
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996211
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401143801902800/3888302
(मण्डावरा)
|
2714011000NRG24221120231327798
|
22/11/2023
|
Lalita
|
2714011WL023345
|
Lalita
|
00168
|
ICIC0006716
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996242
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401143801902800/3888272
(मण्डावरा)
|
2714011000NRG24221120231327797
|
22/11/2023
|
manohar
|
2714011WL023345
|
manohar
|
00168
|
ICIC0006717
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0601996210
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401143801902800/3888209
(मण्डावरा)
|
2714011000NRG24221120231327784
|
22/11/2023
|
RAM LAL
|
2714011WL023345
|
RAM LAL
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0601996218
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401143801902800/3888225-a
(मण्डावरा)
|
2714011000NRG24221120231327787
|
22/11/2023
|
Rukma
|
2714011WL023345
|
Rukma
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996231
|
|
MRS RUKMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401143801902800/3888229
(मण्डावरा)
|
2714011000NRG24221120231327788
|
22/11/2023
|
MUNI DEVI
|
2714011WL023345
|
MUNI DEVI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996223
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143801902800/3888231
(मण्डावरा)
|
2714011000NRG24221120231327789
|
22/11/2023
|
BABLI
|
2714011WL023345
|
BABLI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996226
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143801902800/3888233
(मण्डावरा)
|
2714011000NRG24221120231327790
|
22/11/2023
|
SUNITA
|
2714011WL023345
|
SUNITA
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996224
|
|
SUNITA BADRI PRASAD
|
HDFC BANK LTD(607152)
|
|
20
|
KUCHAMAN
|
RJ-271401143801902800/3888233-A
(मण्डावरा)
|
2714011000NRG24221120231327791
|
22/11/2023
|
Chandu
|
2714011WL023345
|
Chandu
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996222
|
|
MRS CHANDU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401143801902800/3888236
(मण्डावरा)
|
2714011000NRG24221120231327792
|
22/11/2023
|
KAMPAT
|
2714011WL023345
|
KAMPAT
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0601996227
|
|
MRS KAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401143801902800/3888238
(मण्डावरा)
|
2714011000NRG24221120231327793
|
22/11/2023
|
PANCHI DEVI
|
2714011WL023345
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996225
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143801902800/3888245-A
(मण्डावरा)
|
2714011000NRG24221120231327794
|
22/11/2023
|
LAXMI
|
2714011WL023345
|
LAXMI
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996219
|
|
LICHHMA
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143801902800/3888248
(मण्डावरा)
|
2714011000NRG24221120231327795
|
22/11/2023
|
SONAKI DEVI
|
2714011WL023345
|
SONAKI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996233
|
|
MRS SONAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401143801902800/3888249
(मण्डावरा)
|
2714011000NRG24221120231327796
|
22/11/2023
|
Jasu devi
|
2714011WL023345
|
Jasu devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996235
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143801902800/3888377
(मण्डावरा)
|
2714011000NRG24221120231327800
|
22/11/2023
|
RUKMA
|
2714011WL023345
|
RUKMA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996238
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401143801902800/3888378
(मण्डावरा)
|
2714011000NRG24221120231327801
|
22/11/2023
|
DURGA DEVI
|
2714011WL023345
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996232
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143801902800/3888385
(मण्डावरा)
|
2714011000NRG24221120231327803
|
22/11/2023
|
SOHANI DEVI
|
2714011WL023345
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996229
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
KUCHAMAN
|
RJ-271401143801902800/51438313
(मण्डावरा)
|
2714011000NRG24221120231327805
|
22/11/2023
|
Ratani
|
2714011WL023345
|
Ratani
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996221
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143801902800/51438336
(मण्डावरा)
|
2714011000NRG24221120231327807
|
22/11/2023
|
Supyar
|
2714011WL023345
|
Supyar
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0601996239
|
|
MRS SUPYAR XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143801902800/7345004
(मण्डावरा)
|
2714011000NRG24221120231327811
|
22/11/2023
|
MUNI DEVI
|
2714011WL023345
|
MUNI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996234
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143801902800/7345005
(मण्डावरा)
|
2714011000NRG24221120231327812
|
22/11/2023
|
LALI DEVI
|
2714011WL023345
|
LALI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996230
|
|
LALI BABU LAL
|
HDFC BANK LTD(607152)
|
|
33
|
KUCHAMAN
|
RJ-271401143801902800/7345006
(मण्डावरा)
|
2714011000NRG24221120231327813
|
22/11/2023
|
MANJU DEVI
|
2714011WL023345
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143801902800/7345012-A
(मण्डावरा)
|
2714011000NRG24221120231327814
|
22/11/2023
|
MANJU DEVI
|
2714011WL023345
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0601996220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143801902800/7345021-A
(मण्डावरा)
|
2714011000NRG24221120231327815
|
22/11/2023
|
KISHORI DEVI
|
2714011WL023345
|
KISHORI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996237
|
|
MRS KISHORI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143801902800/7345027
(मण्डावरा)
|
2714011000NRG24221120231327817
|
22/11/2023
|
KELKI DEVI
|
2714011WL023345
|
KELKI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0601996241
|
|
KELAKI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143801902800/7345070-A
(मण्डावरा)
|
2714011000NRG24221120231327819
|
22/11/2023
|
REKHA DEVI
|
2714011WL023345
|
REKHA DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0601996236
|
|
MRS REKHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401143801902800/3888208-B
(मण्डावरा)
|
2714011000NRG24221120231327783
|
22/11/2023
|
Lila bawari
|
2714011WL023345
|
Lila bawari
|
00698
|
RMGB0000507
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0601996244
|
|
LILA BAWARI
|
HDFC BANK LTD(607152)
|
|
39
|
KUCHAMAN
|
RJ-271401143801902800/51438385
(मण्डावरा)
|
2714011000NRG24221120231327809
|
22/11/2023
|
Suman gurjar
|
2714011WL023345
|
Suman gurjar
|
00698
|
RMGB0000507
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0601996245
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75850
|
75850
|
|
|
|
|
|
|
|