|
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
|
BHOPALGARH
|
RJ-271500310001949000/3692734
(सुरपुराखुर्द)
|
2715003000NRG24210620230352923
|
22/06/2023
|
DAKUDI
|
2715003WL011489
|
DAKUDI
|
00114
|
RSCB0026006
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825545
|
|
MRS DAKUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/3692739
(सुरपुराखुर्द)
|
2715003000NRG24210620230352796
|
22/06/2023
|
KAMLI
|
2715003WL011482
|
KAMLI
|
00114
|
RSCB0026006
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825543
|
|
KAMLI W/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850406
(सुरपुराखुर्द)
|
2715003000NRG24210620230352926
|
22/06/2023
|
RAJA DEVI
|
2715003WL011489
|
RAJA DEVI
|
00114
|
RSCB0026006
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825544
|
|
MISS RAJKI WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/3692521-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352804
|
22/06/2023
|
PAPUDI
|
2715003WL011483
|
PAPUDI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825546
|
|
PAPUDI W/O BIRBAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/3692731-C
(सुरपुराखुर्द)
|
2715003000NRG24210620230352805
|
22/06/2023
|
SHEKAR RAM
|
2715003WL011483
|
SHEKAR RAM
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825550
|
|
MR SEKHAR RAM SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/3692733
(सुरपुराखुर्द)
|
2715003000NRG24210620230352806
|
22/06/2023
|
SUBHASH
|
2715003WL011483
|
SUBHASH
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825549
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/3692734-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230352924
|
22/06/2023
|
REKHA
|
2715003WL011489
|
REKHA
|
00415
|
SBIN0032035
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825558
|
|
MRS REKHA WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/3692740
(सुरपुराखुर्द)
|
2715003000NRG24210620230352798
|
22/06/2023
|
BABUDI
|
2715003WL011482
|
BABUDI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825554
|
|
MRS BABUDI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/3692742-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352808
|
22/06/2023
|
KAMLI
|
2715003WL011483
|
KAMLI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825551
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/3692742-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230352802
|
22/06/2023
|
SHARDA
|
2715003WL011482
|
SHARDA
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825555
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/8850328
(सुरपुराखुर्द)
|
2715003000NRG24210620230352810
|
22/06/2023
|
sukhi devi
|
2715003WL011483
|
sukhi devi
|
00415
|
SBIN0032035
|
2640
|
2640
|
Rejected
|
27/06/2023
|
|
2797825553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/8850422-C
(सुरपुराखुर्द)
|
2715003000NRG24210620230352927
|
22/06/2023
|
KAMLESH
|
2715003WL011489
|
KAMLESH
|
00415
|
SBIN0032035
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825547
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500310001949000/8850454
(सुरपुराखुर्द)
|
2715003000NRG24210620230352811
|
22/06/2023
|
BHIKARAM
|
2715003WL011483
|
BHIKARAM
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825548
|
|
MR BHIKA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500310001949000/8850493
(सुरपुराखुर्द)
|
2715003000NRG24210620230352829
|
22/06/2023
|
BAGWTI
|
2715003WL011486
|
BAGWTI
|
00415
|
SBIN0032035
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825552
|
|
MRS BHAGVATI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500310001949000/8850498-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352817
|
22/06/2023
|
PREMA DEVI
|
2715003WL011484
|
PREMA DEVI
|
00415
|
SBIN0032035
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825557
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32040
|
32040
|
|
|
|
|
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500310001949000/8862402
(सुरपुराखुर्द)
|
2715003000NRG24210620230352803
|
22/06/2023
|
GITA
|
2715003WL011482
|
GITA
|
00415
|
SBIN0051115
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825556
|
|
MRS GEETA WO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500310001949000/3692519-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230353250
|
22/06/2023
|
PABU RAM
|
2715003WL011494
|
PABU RAM
|
00462
|
UCBA0000451
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825527
|
|
PABU RAM SOU
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500310001949000/3692519-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230353251
|
22/06/2023
|
Sayari
|
2715003WL011494
|
Sayari
|
00462
|
UCBA0000451
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825533
|
|
SAYARI WO PABURAM
|
UCO BANK(607066)
|
|
19
|
BHOPALGARH
|
RJ-271500310001949000/3692733-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352795
|
22/06/2023
|
KIRANA
|
2715003WL011482
|
KIRANA
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825536
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500310001949000/3692733-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352794
|
22/06/2023
|
SUNIL
|
2715003WL011482
|
SUNIL
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825535
|
|
MR SUNIL SUNIL SO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500310001949000/3692733-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230352826
|
22/06/2023
|
PAPA RAM
|
2715003WL011486
|
PAPA RAM
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825538
|
|
PAPA RAM SO MUNA RAM
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500310001949000/3692740-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352799
|
22/06/2023
|
MUKESH
|
2715003WL011482
|
MUKESH
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825529
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500310001949000/3692740-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230352800
|
22/06/2023
|
SUMAN
|
2715003WL011482
|
SUMAN
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825531
|
|
SUMAN DAUGHTER OF SAG RAM
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500310001949000/3692740-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230352801
|
22/06/2023
|
BIRBAL
|
2715003WL011482
|
BIRBAL
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797825530
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500310001949000/51526265
(सुरपुराखुर्द)
|
2715003000NRG24210620230353253
|
22/06/2023
|
MADAN LAL
|
2715003WL011494
|
MADAN LAL
|
00462
|
UCBA0000451
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825540
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500310001949000/51526267
(सुरपुराखुर्द)
|
2715003000NRG24210620230352828
|
22/06/2023
|
OMA RAM
|
2715003WL011486
|
OMA RAM
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825537
|
|
OMARAM SO BHIYANRAM
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500310001949000/8850442
(सुरपुराखुर्द)
|
2715003000NRG24210620230352815
|
22/06/2023
|
Bhanwarlal
|
2715003WL011484
|
Bhanwarlal
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825528
|
|
BHANWER LAL S/O LIKHMA RAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500310001949000/8850448
(सुरपुराखुर्द)
|
2715003000NRG24210620230352929
|
22/06/2023
|
CHHOKA RAM
|
2715003WL011489
|
CHHOKA RAM
|
00462
|
UCBA0000451
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825539
|
|
CHOKHA RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310001949000/8862060
(सुरपुराखुर्द)
|
2715003000NRG24210620230352830
|
22/06/2023
|
RAM LAL
|
2715003WL011486
|
RAM LAL
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825532
|
|
RAMLAL SO BHIYARAM
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500310001949000/8862322
(सुरपुराखुर्द)
|
2715003000NRG24210620230353254
|
22/06/2023
|
GHEWAR RAM
|
2715003WL011494
|
GHEWAR RAM
|
00462
|
UCBA0000451
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825534
|
|
GHEWAR RAM S/O KUMBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500310001949000/3692739-A
(सुरपुराखुर्द)
|
2715003000NRG24210620230353252
|
22/06/2023
|
SUMAN
|
2715003WL011494
|
SUMAN
|
00462
|
UCBA0000464
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825541
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500310001949000/3692740-B
(सुरपुराखुर्द)
|
2715003000NRG24210620230352925
|
22/06/2023
|
MAMTA
|
2715003WL011489
|
MAMTA
|
00698
|
RMGB0000321
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2797825542
|
|
MAMATA D/O MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500310001949000/8850498-D
(सुरपुराखुर्द)
|
2715003000NRG24210620230352818
|
22/06/2023
|
IGYARSI
|
2715003WL011484
|
IGYARSI
|
00698
|
RMGB0000689
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797825559
|
|
Mrs. IGYARSI WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88620
|
88620
|
|
|
|
|
|
|
|