|
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
|
BALESAR
|
RJ-271500103101983600/6208678-C
(निम्बों का गांव)
|
2715001000NRG24250820230682560
|
25/08/2023
|
LILA DEVI
|
2715001WL021899
|
LILA DEVI
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872222
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103101983600/6208635-A
(निम्बों का गांव)
|
2715001000NRG24250820230682556
|
25/08/2023
|
GUDDI DEVI
|
2715001WL021899
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872221
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500103101983600/6208668
(निम्बों का गांव)
|
2715001000NRG24250820230682558
|
25/08/2023
|
SHANTI DEVI
|
2715001WL021899
|
SHANTI DEVI
|
00354
|
PUNB0171510
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872223
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24250820230682341
|
25/08/2023
|
Parhlad ram
|
2715001WL021854
|
Parhlad ram
|
00462
|
UCBA0001222
|
3302
|
3302
|
Processed
|
02/09/2023
|
|
5083872201
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24250820230682340
|
25/08/2023
|
UGMO DEVI
|
2715001WL021854
|
UGMO DEVI
|
00462
|
UCBA0001222
|
3302
|
3302
|
Processed
|
02/09/2023
|
|
5083872227
|
|
UGAMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24250820230682342
|
25/08/2023
|
ANITA
|
2715001WL021854
|
ANITA
|
00462
|
UCBA0001222
|
3302
|
3302
|
Processed
|
02/09/2023
|
|
5083872210
|
|
ANITA
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500100801981501/9418274-A
(बेलवा राणाजी)
|
2715001000NRG24250820230682501
|
25/08/2023
|
HIRO DEVI
|
2715001WL021879
|
HIRO DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083872206
|
|
HIRA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100801981502/6201439
(बेलवा राणाजी)
|
2715001000NRG24250820230682502
|
25/08/2023
|
SAMDA KANWAR
|
2715001WL021879
|
SAMDA KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083872211
|
|
SAMAD KANWAR
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500102200085341/6204224-A
(गोपालसर)
|
2715001000NRG24250820230682518
|
25/08/2023
|
PEHAP SINGH
|
2715001WL021889
|
PEHAP SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083872217
|
|
MR PEHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500102201982100/6203928-B
(गोपालसर)
|
2715001000NRG24250820230683939
|
25/08/2023
|
Lishami
|
2715001WL021956
|
Lishami
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083872208
|
|
LICHHMI DEVI
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500102201982400/9425168-B
(गोपालसर)
|
2715001000NRG24250820230682519
|
25/08/2023
|
ashu kwanr
|
2715001WL021889
|
ashu kwanr
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872198
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500102201982400/9425185
(गोपालसर)
|
2715001000NRG24250820230682520
|
25/08/2023
|
Ganga ram
|
2715001WL021889
|
Ganga ram
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872219
|
|
GANGA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102201982400/9428672
(गोपालसर)
|
2715001000NRG24250820230682521
|
25/08/2023
|
SAMADA KANWAR
|
2715001WL021889
|
SAMADA KANWAR
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872202
|
|
SAMADU KANWAR
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500102201982400/9428739
(गोपालसर)
|
2715001000NRG24250820230682522
|
25/08/2023
|
MANGI LAL
|
2715001WL021889
|
MANGI LAL
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872218
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102201982400/9428739-A
(गोपालसर)
|
2715001000NRG24250820230682523
|
25/08/2023
|
santosh devi
|
2715001WL021889
|
santosh devi
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872215
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500102201982400/9428739-B
(गोपालसर)
|
2715001000NRG24250820230682524
|
25/08/2023
|
devi
|
2715001WL021889
|
devi
|
00462
|
UCBA0001222
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083872216
|
|
DEVI VISHNAV WO SHARWAN DAS
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500102201982600/9428610
(गोपालसर)
|
2715001000NRG24250820230682551
|
25/08/2023
|
HAWA DEVI
|
2715001WL021899
|
HAWA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872220
|
|
ABHA DEVI
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500102201982600/9428610-A
(गोपालसर)
|
2715001000NRG24250820230682564
|
25/08/2023
|
NENU DEVI
|
2715001WL021900
|
NENU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872204
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500102201982600/9428619-C
(गोपालसर)
|
2715001000NRG24250820230682565
|
25/08/2023
|
SUA DEVI
|
2715001WL021900
|
SUA DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083872209
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500102201982600/9494706-A
(गोपालसर)
|
2715001000NRG24250820230682567
|
25/08/2023
|
DHAPU DEVI
|
2715001WL021900
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083872200
|
|
DHAPU DEVI WO PRAKASH PURI
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102201982600/9494706-A
(गोपालसर)
|
2715001000NRG24250820230682566
|
25/08/2023
|
PARKASH PURI
|
2715001WL021900
|
PARKASH PURI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083872199
|
|
PRAKASH PURI
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500102201982600/94947433
(गोपालसर)
|
2715001000NRG24250820230682552
|
25/08/2023
|
Nathu
|
2715001WL021899
|
Nathu
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872207
|
|
NATHU NATHU
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500103101983600/51506451
(निम्बों का गांव)
|
2715001000NRG24250820230682553
|
25/08/2023
|
MANJU DEVI
|
2715001WL021899
|
MANJU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872214
|
|
MANJU
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500103101983600/51506508
(निम्बों का गांव)
|
2715001000NRG24250820230682554
|
25/08/2023
|
Asu devi
|
2715001WL021899
|
Asu devi
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872205
|
|
ASU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500103101983600/6208615-B
(निम्बों का गांव)
|
2715001000NRG24250820230682555
|
25/08/2023
|
pinki devi lal
|
2715001WL021899
|
pinki devi lal
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872197
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500103101983600/6208641-B
(निम्बों का गांव)
|
2715001000NRG24250820230682557
|
25/08/2023
|
PURO DEVI
|
2715001WL021899
|
PURO DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872225
|
|
PURODEVI
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500103101983600/6208668-C
(निम्बों का गांव)
|
2715001000NRG24250820230682559
|
25/08/2023
|
BAYA DEVI
|
2715001WL021899
|
BAYA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872226
|
|
BAYA DEVI WO NEMA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500103101983600/6208699
(निम्बों का गांव)
|
2715001000NRG24250820230682561
|
25/08/2023
|
SAMDA DEVI
|
2715001WL021899
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872212
|
|
SAMDA DEVI WO KANHAIYA LAL
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500103101983600/6208700
(निम्बों का गांव)
|
2715001000NRG24250820230682562
|
25/08/2023
|
MANDU DEVI
|
2715001WL021899
|
MANDU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872203
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500103101983600/6215302
(निम्बों का गांव)
|
2715001000NRG24250820230682563
|
25/08/2023
|
VIMLA DEVI
|
2715001WL021899
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083872213
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77554
|
77554
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100101992000/9412134
(आगोलाई)
|
2715001000NRG24250820230682498
|
25/08/2023
|
BIJA RAM
|
2715001WL021877
|
BIJA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5083872224
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88684
|
88684
|
|
|
|
|
|
|
|