|
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-271500308801946100/8847190
(मंगेरिया)
|
2715003000NRG24080620230247596
|
08/06/2023
|
MOHAN RAM
|
2715003WL008717
|
MOHAN RAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493726574
|
|
MOHAN RAM S/O DUDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/8847208-A
(मंगेरिया)
|
2715003000NRG24080620230247620
|
08/06/2023
|
MANITA
|
2715003WL008717
|
MANITA
|
00114
|
RSCB0026006
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726575
|
|
MANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/8847239-A
(मंगेरिया)
|
2715003000NRG24080620230247633
|
08/06/2023
|
ASHOK
|
2715003WL008717
|
ASHOK
|
00168
|
ICIC0000517
|
700
|
700
|
Processed
|
13/06/2023
|
|
2493726572
|
|
ASHOK MUNDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/8847198-A
(मंगेरिया)
|
2715003000NRG24080620230247609
|
08/06/2023
|
MAMTA
|
2715003WL008717
|
MAMTA
|
00415
|
SBIN0032030
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726576
|
|
MRS MAMTA WO SH PAPPU RAM PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/8847207-B
(मंगेरिया)
|
2715003000NRG24080620230247618
|
08/06/2023
|
CHUNI DEVI
|
2715003WL008717
|
CHUNI DEVI
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493726538
|
|
CHUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/51527011
(मंगेरिया)
|
2715003000NRG24080620230247594
|
08/06/2023
|
PARWATI
|
2715003WL008717
|
PARWATI
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726550
|
|
PARVATI W/O RAMRAKH
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/8847188
(मंगेरिया)
|
2715003000NRG24080620230247595
|
08/06/2023
|
BHANVARA RAM
|
2715003WL008717
|
BHANVARA RAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726554
|
|
BHANWRA RAM S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/8847190-A
(मंगेरिया)
|
2715003000NRG24080620230247597
|
08/06/2023
|
BHARMAL
|
2715003WL008717
|
BHARMAL
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726567
|
|
BHARMAL SO MOHANRAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/8847193
(मंगेरिया)
|
2715003000NRG24080620230247599
|
08/06/2023
|
BAGTARAM
|
2715003WL008717
|
BAGTARAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726551
|
|
BHAGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/8847194
(मंगेरिया)
|
2715003000NRG24080620230247601
|
08/06/2023
|
NAINI
|
2715003WL008717
|
NAINI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726564
|
|
NAINI WO JUNJA RAM
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/8847194-A
(मंगेरिया)
|
2715003000NRG24080620230247602
|
08/06/2023
|
HARIAM
|
2715003WL008717
|
HARIAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726542
|
|
HARIRAM SO JHUJARAM
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/8847194-B
(मंगेरिया)
|
2715003000NRG24080620230247603
|
08/06/2023
|
KANVARARAM
|
2715003WL008717
|
KANVARARAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726549
|
|
KANVARA RAM SO JUNJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/8847195
(मंगेरिया)
|
2715003000NRG24080620230247604
|
08/06/2023
|
KAVRAI
|
2715003WL008717
|
KAVRAI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726563
|
|
KANWARI WO PRABHU RAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/8847195-A
(मंगेरिया)
|
2715003000NRG24080620230247605
|
08/06/2023
|
SURESH
|
2715003WL008717
|
SURESH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726552
|
|
SURESH CHAND SO PRABHU RAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/8847196
(मंगेरिया)
|
2715003000NRG24080620230247606
|
08/06/2023
|
BADRIRAM
|
2715003WL008717
|
BADRIRAM
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726559
|
|
BADRIRAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/8847196-A
(मंगेरिया)
|
2715003000NRG24080620230247607
|
08/06/2023
|
BHAGA RAM
|
2715003WL008717
|
BHAGA RAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726561
|
|
BHAGA RAM S/O BADRI RAM
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/8847197
(मंगेरिया)
|
2715003000NRG24080620230247608
|
08/06/2023
|
SUGNA
|
2715003WL008717
|
SUGNA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726545
|
|
SUGNA W/O TULCHARAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/8847199
(मंगेरिया)
|
2715003000NRG24080620230247611
|
08/06/2023
|
JAGANNATH RAM
|
2715003WL008717
|
JAGANNATH RAM
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493726543
|
|
JAGANNATH SO CHAINARAM
|
UCO BANK(607066)
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/8847202
(मंगेरिया)
|
2715003000NRG24080620230247612
|
08/06/2023
|
BAVARI
|
2715003WL008717
|
BAVARI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726566
|
|
BAVADI WO SUKHARAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/8847204
(मंगेरिया)
|
2715003000NRG24080620230247614
|
08/06/2023
|
OMA RAM
|
2715003WL008717
|
OMA RAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Rejected
|
13/06/2023
|
|
2493726558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/8847206-A
(मंगेरिया)
|
2715003000NRG24080620230247615
|
08/06/2023
|
MAHIPAL
|
2715003WL008717
|
MAHIPAL
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493726560
|
|
MAHIPAL RAM S/O SHIVDAN RAM
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500308801946100/8847207
(मंगेरिया)
|
2715003000NRG24080620230247616
|
08/06/2023
|
TULACHAI
|
2715003WL008717
|
TULACHAI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493726547
|
|
TULCHAI W/O DUNGARRAM
|
UCO BANK(607066)
|
|
23
|
BHOPALGARH
|
RJ-271500308801946100/8847207-A
(मंगेरिया)
|
2715003000NRG24080620230247617
|
08/06/2023
|
MUNKI
|
2715003WL008717
|
MUNKI
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493726546
|
|
MUNKI W/O GANPATRAM JAT
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500308801946100/8847208-B
(मंगेरिया)
|
2715003000NRG24080620230247621
|
08/06/2023
|
MAHENDRA
|
2715003WL008717
|
MAHENDRA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726571
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500308801946100/8847209
(मंगेरिया)
|
2715003000NRG24080620230247622
|
08/06/2023
|
RAMPRAKASH
|
2715003WL008717
|
RAMPRAKASH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726540
|
|
RAMPRAKASH ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500308801946100/8847228
(मंगेरिया)
|
2715003000NRG24080620230247623
|
08/06/2023
|
TILOKRAM
|
2715003WL008717
|
TILOKRAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726565
|
|
TILOKRAM S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500308801946100/8847230
(मंगेरिया)
|
2715003000NRG24080620230247624
|
08/06/2023
|
KABUDI
|
2715003WL008717
|
KABUDI
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726555
|
|
KABUDI WO SIKUNA RAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500308801946100/8847231
(मंगेरिया)
|
2715003000NRG24080620230247625
|
08/06/2023
|
DHAPUDI
|
2715003WL008717
|
DHAPUDI
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726562
|
|
DHAPUDI WO GOVIND RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500308801946100/8847235-A
(मंगेरिया)
|
2715003000NRG24080620230247629
|
08/06/2023
|
GOMI
|
2715003WL008717
|
GOMI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726557
|
|
GOMI WO IKBAL
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500308801946100/8847236
(मंगेरिया)
|
2715003000NRG24080620230247630
|
08/06/2023
|
KAMLA
|
2715003WL008717
|
KAMLA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726553
|
|
KAMALI WO SOBHARAM
|
UCO BANK(607066)
|
|
31
|
BHOPALGARH
|
RJ-271500308801946100/8847238
(मंगेरिया)
|
2715003000NRG24080620230247631
|
08/06/2023
|
SUBHASH MUNDEL
|
2715003WL008717
|
SUBHASH MUNDEL
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493726570
|
|
SUBHASH MUNDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOPALGARH
|
RJ-271500308801946100/8847239
(मंगेरिया)
|
2715003000NRG24080620230247632
|
08/06/2023
|
KAMLA
|
2715003WL008717
|
KAMLA
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726556
|
|
KAMALA WO MOHANRAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500308801946100/8847239-B
(मंगेरिया)
|
2715003000NRG24080620230247634
|
08/06/2023
|
SUNIL
|
2715003WL008717
|
SUNIL
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
13/06/2023
|
|
2493726569
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
BHOPALGARH
|
RJ-271500308801946100/8847240
(मंगेरिया)
|
2715003000NRG24080620230247635
|
08/06/2023
|
BUDHARAM
|
2715003WL008717
|
BUDHARAM
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726544
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500308801946100/8847240-A
(मंगेरिया)
|
2715003000NRG24080620230247636
|
08/06/2023
|
JAGADISH
|
2715003WL008717
|
JAGADISH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726537
|
|
JAGADISH SO BUDHARAM
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500308801946100/8847242
(मंगेरिया)
|
2715003000NRG24080620230247637
|
08/06/2023
|
SHARDA
|
2715003WL008717
|
SHARDA
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726548
|
|
SHARDA W/O BABURAM JAT
|
UCO BANK(607066)
|
|
37
|
BHOPALGARH
|
RJ-271500308801946100/8847242-A
(मंगेरिया)
|
2715003000NRG24080620230247638
|
08/06/2023
|
MAHEDEV
|
2715003WL008717
|
MAHEDEV
|
00462
|
UCBA0000464
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726539
|
|
MAHADEV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
BHOPALGARH
|
RJ-271500308801946100/8847243
(मंगेरिया)
|
2715003000NRG24080620230247639
|
08/06/2023
|
BHAGIRATH
|
2715003WL008717
|
BHAGIRATH
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726541
|
|
BHAGIRATH S/O MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500308801946100/8847249
(मंगेरिया)
|
2715003000NRG24080620230247640
|
08/06/2023
|
KUMBHA RAM
|
2715003WL008717
|
KUMBHA RAM
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
13/06/2023
|
|
2493726568
|
|
KUMBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308801946100/8847193-A
(मंगेरिया)
|
2715003000NRG24080620230247600
|
08/06/2023
|
ARJUN RAM
|
2715003WL008717
|
ARJUN RAM
|
00462
|
UCBA0000619
|
980
|
980
|
Processed
|
13/06/2023
|
|
2493726573
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500308801946100/8847202-B
(मंगेरिया)
|
2715003000NRG24080620230247613
|
08/06/2023
|
ASARAM
|
2715003WL008717
|
ASARAM
|
00698
|
RMGB0000321
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493726577
|
|
MR ASHARAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|