|
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-271401141501892000/3878909-A
(िश्ाव)
|
2714011415NRG24190220242081632
|
19/02/2024
|
KUNANI DEVI
|
2714011415WL033439
|
KUNANI DEVI
|
00048
|
BKID0007475
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930219663
|
|
Kunani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141501888800/3879130
(िश्ाव)
|
2714011415NRG24190220242081628
|
19/02/2024
|
CHHOTU RAM
|
2714011415WL033439
|
CHHOTU RAM
|
00089
|
CBIN0280439
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219634
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141501891900/51442905-A
(िश्ाव)
|
2714011415NRG24190220242081630
|
19/02/2024
|
keshar
|
2714011415WL033439
|
keshar
|
00089
|
CBIN0282492
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219643
|
|
Mrs. KAISHER W/O GYANA RAM MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141501891900/51442928
(िश्ाव)
|
2714011415NRG24190220242080939
|
19/02/2024
|
KAMALA DEVI
|
2714011415WL033431
|
KAMALA DEVI
|
00089
|
CBIN0282492
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219666
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141501892000/3878943-A
(िश्ाव)
|
2714011415NRG24190220242080946
|
19/02/2024
|
BHAGAVNI DEVI
|
2714011415WL033431
|
BHAGAVNI DEVI
|
00089
|
CBIN0282492
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219660
|
|
Mrs. BHAGWANI WO BHAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401141501892100/7335506
(िश्ाव)
|
2714011415NRG24190220242080954
|
19/02/2024
|
SHOBHA RAM
|
2714011415WL033431
|
SHOBHA RAM
|
00114
|
RSCB0028006
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219640
|
|
Mr. Shobha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892300/7335737
(िश्ाव)
|
2714011415NRG24190220242080967
|
19/02/2024
|
MOTI SINGH
|
2714011415WL033431
|
MOTI SINGH
|
00114
|
RSCB0028006
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219630
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141501891900/3879023
(िश्ाव)
|
2714011415NRG24190220242082148
|
19/02/2024
|
PARVIN
|
2714011415WL033446
|
PARVIN
|
00354
|
PUNB0076000
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219628
|
|
PRAVEEN KUMAR SO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401141501891900/3879065
(िश्ाव)
|
2714011415NRG24190220242080938
|
19/02/2024
|
DURGA DEVI
|
2714011415WL033431
|
DURGA DEVI
|
00354
|
PUNB0174510
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219629
|
|
DURGA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUCHAMAN
|
RJ-271401141501892000/3878868
(िश्ाव)
|
2714011415NRG24190220242080944
|
19/02/2024
|
MUNAKI DEVI
|
2714011415WL033431
|
MUNAKI DEVI
|
00354
|
PUNB0174510
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219627
|
|
MUNAKI DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401141501888800/3879088
(िश्ाव)
|
2714011415NRG24190220242081624
|
19/02/2024
|
BIMLA
|
2714011415WL033438
|
BIMLA
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930219672
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141501888800/3879088
(िश्ाव)
|
2714011415NRG24190220242081623
|
19/02/2024
|
MULA RAM
|
2714011415WL033438
|
MULA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219650
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141501888800/3879088-A
(िश्ाव)
|
2714011415NRG24190220242081625
|
19/02/2024
|
PEMA RAM
|
2714011415WL033438
|
PEMA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219669
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUCHAMAN
|
RJ-271401141501888800/3879088-A
(िश्ाव)
|
2714011415NRG24190220242081626
|
19/02/2024
|
SANTOSH DEVI
|
2714011415WL033438
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219668
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141501888800/3879149
(िश्ाव)
|
2714011415NRG24190220242081629
|
19/02/2024
|
MOHAN RAM
|
2714011415WL033439
|
MOHAN RAM
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
13/04/2024
|
|
2930219639
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401141501891900/3879017-C
(िश्ाव)
|
2714011415NRG24190220242080937
|
19/02/2024
|
BHAWANA
|
2714011415WL033431
|
BHAWANA
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219661
|
|
MRS BHAWANA BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141501891900/3879023
(िश्ाव)
|
2714011415NRG24190220242082146
|
19/02/2024
|
BARJMOHAN
|
2714011415WL033446
|
BARJMOHAN
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219644
|
|
BRIJ MOHAN
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
KUCHAMAN
|
RJ-271401141501891900/3879023
(िश्ाव)
|
2714011415NRG24190220242082147
|
19/02/2024
|
NANI DEVI
|
2714011415WL033446
|
NANI DEVI
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219654
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141501892000/3878826
(िश्ाव)
|
2714011415NRG24190220242080940
|
19/02/2024
|
gulabi
|
2714011415WL033431
|
gulabi
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219667
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141501892000/3878862
(िश्ाव)
|
2714011415NRG24190220242080941
|
19/02/2024
|
SYOKURI DEVI
|
2714011415WL033431
|
SYOKURI DEVI
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219652
|
|
Shyokuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUCHAMAN
|
RJ-271401141501892000/3878864
(िश्ाव)
|
2714011415NRG24190220242080942
|
19/02/2024
|
TIJU
|
2714011415WL033431
|
TIJU
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219636
|
|
MRS TIJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141501892000/3878909
(िश्ाव)
|
2714011415NRG24190220242081631
|
19/02/2024
|
CHHOTI DEVI
|
2714011415WL033439
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930219659
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141501892000/3878921
(िश्ाव)
|
2714011415NRG24190220242080945
|
19/02/2024
|
rampal
|
2714011415WL033431
|
rampal
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219664
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401141501892000/3878945
(िश्ाव)
|
2714011415NRG24190220242080947
|
19/02/2024
|
SUSHILA DEVI
|
2714011415WL033431
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219655
|
|
MRS SUSHILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141501892000/3878960
(िश्ाव)
|
2714011415NRG24190220242080948
|
19/02/2024
|
GULAB
|
2714011415WL033431
|
GULAB
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219649
|
|
MRS GULAB NONAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141501892000/51442923
(िश्ाव)
|
2714011415NRG24190220242080950
|
19/02/2024
|
SHARDA
|
2714011415WL033431
|
SHARDA
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219657
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141501892000/7335629
(िश्ाव)
|
2714011415NRG24190220242080951
|
19/02/2024
|
Lichama
|
2714011415WL033431
|
Lichama
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219646
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141501892100/51442914
(िश्ाव)
|
2714011415NRG24190220242080952
|
19/02/2024
|
HERA DEVI
|
2714011415WL033431
|
HERA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219638
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401141501892100/51442926
(िश्ाव)
|
2714011415NRG24190220242080953
|
19/02/2024
|
MANJU DEVI
|
2714011415WL033431
|
MANJU DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219662
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141501892100/7335519
(िश्ाव)
|
2714011415NRG24190220242080955
|
19/02/2024
|
BHAGIRATH
|
2714011415WL033431
|
BHAGIRATH
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219635
|
|
MR BHAGIRATH NONAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141501892100/7335551
(िश्ाव)
|
2714011415NRG24190220242080956
|
19/02/2024
|
CHUKA DEVI
|
2714011415WL033431
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219651
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141501892200/7335790
(िश्ाव)
|
2714011415NRG24190220242080957
|
19/02/2024
|
CHAMPA DEVI
|
2714011415WL033431
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219641
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141501892200/7335795-B
(िश्ाव)
|
2714011415NRG24190220242080958
|
19/02/2024
|
MAMTA
|
2714011415WL033431
|
MAMTA
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219656
|
|
MRS MAMTA NONAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141501892200/7335799
(िश्ाव)
|
2714011415NRG24190220242080959
|
19/02/2024
|
LADA DEVI
|
2714011415WL033431
|
LADA DEVI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219637
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141501892300/3878964
(िश्ाव)
|
2714011415NRG24190220242080960
|
19/02/2024
|
BIDAMI
|
2714011415WL033431
|
BIDAMI
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219632
|
|
MRS BIDAMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141501892300/3878968
(िश्ाव)
|
2714011415NRG24190220242080961
|
19/02/2024
|
PAPUDI
|
2714011415WL033431
|
PAPUDI
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219645
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401141501892300/3878973
(िश्ाव)
|
2714011415NRG24190220242080962
|
19/02/2024
|
MANGI DEVI
|
2714011415WL033431
|
MANGI DEVI
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219653
|
|
MRS MANGI NONAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401141501892300/3878974
(िश्ाव)
|
2714011415NRG24190220242080963
|
19/02/2024
|
SAYARI
|
2714011415WL033431
|
SAYARI
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219647
|
|
MRS SAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141501892300/3878980
(िश्ाव)
|
2714011415NRG24190220242080964
|
19/02/2024
|
PATASI
|
2714011415WL033431
|
PATASI
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219648
|
|
MRS PATASI NONAME
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401141501892300/3878983
(िश्ाव)
|
2714011415NRG24190220242080965
|
19/02/2024
|
RAMESHWARI
|
2714011415WL033431
|
RAMESHWARI
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219633
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141501892300/3878989
(िश्ाव)
|
2714011415NRG24190220242080966
|
19/02/2024
|
GHISA RAM
|
2714011415WL033431
|
GHISA RAM
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2930219670
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141501892300/7335743
(िश्ाव)
|
2714011415NRG24190220242080968
|
19/02/2024
|
NARAYANI
|
2714011415WL033431
|
NARAYANI
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219631
|
|
MRS NARAYANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401141501892300/7335747-A
(िश्ाव)
|
2714011415NRG24190220242080969
|
19/02/2024
|
bimla devi
|
2714011415WL033431
|
bimla devi
|
00415
|
SBIN0011400
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219665
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141501892300/7335747-B
(िश्ाव)
|
2714011415NRG24190220242080970
|
19/02/2024
|
manju devi
|
2714011415WL033431
|
manju devi
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219642
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401141501892300/7335760
(िश्ाव)
|
2714011415NRG24190220242080971
|
19/02/2024
|
Ghisa Ram
|
2714011415WL033431
|
Ghisa Ram
|
00415
|
SBIN0011400
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219671
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26055
|
26055
|
|
|
|
|
|
|
|
|
46
|
KUCHAMAN
|
RJ-271401141501888800/3879129
(िश्ाव)
|
2714011415NRG24190220242081627
|
19/02/2024
|
MOHAN RAM
|
2714011415WL033439
|
MOHAN RAM
|
00462
|
UCBA0001600
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930219625
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141501891900/3879022
(िश्ाव)
|
2714011415NRG24190220242082145
|
19/02/2024
|
CHHOTU RAM
|
2714011415WL033446
|
CHHOTU RAM
|
00462
|
UCBA0001600
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930219624
|
|
CHHOTU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
48
|
KUCHAMAN
|
RJ-271401141501892000/3878961
(िश्ाव)
|
2714011415NRG24190220242080949
|
19/02/2024
|
RADHA DEVI
|
2714011415WL033431
|
RADHA DEVI
|
00462
|
UCBA0001600
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219626
|
|
RADHA DEVI WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
49
|
KUCHAMAN
|
RJ-271401141501891900/3879017-C
(िश्ाव)
|
2714011415NRG24190220242080936
|
19/02/2024
|
Ramniwas
|
2714011415WL033431
|
Ramniwas
|
00698
|
RMGB0000189
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930219673
|
|
Mr. Ramniwas Ramniwas
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401141501892000/3878866-A
(िश्ाव)
|
2714011415NRG24190220242080943
|
19/02/2024
|
SUMITRA DEVI
|
2714011415WL033431
|
SUMITRA DEVI
|
00698
|
RMGB0000351
|
150
|
150
|
Processed
|
13/04/2024
|
|
2930219658
|
|
Mrs. SUMITRA DEVI W/O MULARAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43905
|
43905
|
|
|
|
|
|
|
|