|
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-271401142201895100/51433984
(दीपपुरा)
|
2714011422NRG24010920230962967
|
04/09/2023
|
TARA DEVI
|
2714011422WL014844
|
TARA DEVI
|
00045
|
BARB0KUCHAM
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010260
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142201895100/51433973
(दीपपुरा)
|
2714011422NRG24010920230962965
|
04/09/2023
|
indra
|
2714011422WL014844
|
indra
|
00114
|
RSCB0028006
|
920
|
920
|
Processed
|
12/09/2023
|
|
5560010250
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142201895100/51433963
(दीपपुरा)
|
2714011422NRG24010920230962964
|
04/09/2023
|
Manju Devi
|
2714011422WL014844
|
Manju Devi
|
00354
|
PUNB0174510
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010249
|
|
MANJU DEVI WO HIRA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUCHAMAN
|
RJ-271401142201896100/7338715
(दीपपुरा)
|
2714011422NRG24010920230962970
|
04/09/2023
|
AMRI DEVI
|
2714011422WL014844
|
AMRI DEVI
|
00354
|
PUNB0174510
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010248
|
|
AMARI DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142201895100/3881802
(दीपपुरा)
|
2714011422NRG24010920230962953
|
04/09/2023
|
RUKMA
|
2714011422WL014844
|
RUKMA
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010254
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401142201895100/3881831
(दीपपुरा)
|
2714011422NRG24010920230962955
|
04/09/2023
|
CHAINA DEVI
|
2714011422WL014844
|
CHAINA DEVI
|
00415
|
SBIN0011400
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5560010262
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142201895100/3881885
(दीपपुरा)
|
2714011422NRG24010920230962957
|
04/09/2023
|
GEETA DEVI
|
2714011422WL014844
|
GEETA DEVI
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5560010259
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401142201895100/3881911-A
(दीपपुरा)
|
2714011422NRG24010920230962959
|
04/09/2023
|
KAMLA DEVI
|
2714011422WL014844
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142201895100/3881914
(दीपपुरा)
|
2714011422NRG24010920230962960
|
04/09/2023
|
MANAFULI
|
2714011422WL014844
|
MANAFULI
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5560010255
|
|
MRS MANAFULI H
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142201895100/3881923
(दीपपुरा)
|
2714011422NRG24010920230962961
|
04/09/2023
|
SUGANI DEVI
|
2714011422WL014844
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5560010263
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142201895100/3881925
(दीपपुरा)
|
2714011422NRG24010920230962962
|
04/09/2023
|
TULACHHI
|
2714011422WL014844
|
TULACHHI
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010252
|
|
MRS TULACHHI TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142201895100/3881946-A
(दीपपुरा)
|
2714011422NRG24010920230962963
|
04/09/2023
|
sunita
|
2714011422WL014844
|
sunita
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010258
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401142201895100/51434011
(दीपपुरा)
|
2714011422NRG24010920230962969
|
04/09/2023
|
NARBADA DEVI
|
2714011422WL014844
|
NARBADA DEVI
|
00415
|
SBIN0011400
|
2070
|
2070
|
Processed
|
12/09/2023
|
|
5560010253
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142201896300/3882031
(दीपपुरा)
|
2714011422NRG24010920230962981
|
04/09/2023
|
mohani
|
2714011422WL014844
|
mohani
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010256
|
|
MOHANI DEVI WO NANU RAM
|
UCO BANK(607066)
|
|
15
|
KUCHAMAN
|
RJ-271401142201896300/3882034
(दीपपुरा)
|
2714011422NRG24010920230962982
|
04/09/2023
|
bhanwre devi
|
2714011422WL014844
|
bhanwre devi
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010257
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142201895100/3881868
(दीपपुरा)
|
2714011422NRG24010920230962956
|
04/09/2023
|
Rajendra Singh
|
2714011422WL014844
|
Rajendra Singh
|
00415
|
SBIN0031733
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010261
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142201895100/3881892
(दीपपुरा)
|
2714011422NRG24010920230962958
|
04/09/2023
|
MULI DEVI
|
2714011422WL014844
|
MULI DEVI
|
00462
|
UCBA0000382
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010228
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401142201895100/3881820
(दीपपुरा)
|
2714011422NRG24010920230962954
|
04/09/2023
|
laxmi devi
|
2714011422WL014844
|
laxmi devi
|
00462
|
UCBA0001600
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5560010246
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142201895100/51433976
(दीपपुरा)
|
2714011422NRG24010920230962966
|
04/09/2023
|
MUNNI
|
2714011422WL014844
|
MUNNI
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010241
|
|
MUNNI
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142201896200/3882093
(दीपपुरा)
|
2714011422NRG24010920230962971
|
04/09/2023
|
prem devi
|
2714011422WL014844
|
prem devi
|
00462
|
UCBA0001600
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5560010244
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401142201896200/3882094-A
(दीपपुरा)
|
2714011422NRG24010920230962972
|
04/09/2023
|
Anita Devi
|
2714011422WL014844
|
Anita Devi
|
00462
|
UCBA0001600
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010245
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142201896200/3882150-A
(दीपपुरा)
|
2714011422NRG24010920230962973
|
04/09/2023
|
Bansi lal
|
2714011422WL014844
|
Bansi lal
|
00462
|
UCBA0001600
|
2550
|
2550
|
Processed
|
12/09/2023
|
|
5560010239
|
|
BANSHI LAL
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142201896200/3882188
(दीपपुरा)
|
2714011422NRG24010920230962974
|
04/09/2023
|
pusi devi
|
2714011422WL014844
|
pusi devi
|
00462
|
UCBA0001600
|
690
|
690
|
Processed
|
12/09/2023
|
|
5560010238
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142201896200/51433970
(दीपपुरा)
|
2714011422NRG24010920230962975
|
04/09/2023
|
SUSHILA
|
2714011422WL014844
|
SUSHILA
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010232
|
|
SUSHILA
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142201896300/3882009-C
(दीपपुरा)
|
2714011422NRG24010920230962976
|
04/09/2023
|
amare devi
|
2714011422WL014844
|
amare devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010229
|
|
AMRI W/O MANGU RAM
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142201896300/3882015
(दीपपुरा)
|
2714011422NRG24010920230962977
|
04/09/2023
|
CHUKIA DEVI
|
2714011422WL014844
|
CHUKIA DEVI
|
00462
|
UCBA0001600
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5560010231
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142201896300/3882019
(दीपपुरा)
|
2714011422NRG24010920230962978
|
04/09/2023
|
mangli devi
|
2714011422WL014844
|
mangli devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010243
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142201896300/3882027
(दीपपुरा)
|
2714011422NRG24010920230962979
|
04/09/2023
|
kamla
|
2714011422WL014844
|
kamla
|
00462
|
UCBA0001600
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5560010240
|
|
KAMALA DEVI W/O BANSHI RAM
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142201896300/3882028
(दीपपुरा)
|
2714011422NRG24010920230962980
|
04/09/2023
|
choti devi
|
2714011422WL014844
|
choti devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010242
|
|
CHHOTI DEVI W/O HARIRAM
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142201896300/3882036
(दीपपुरा)
|
2714011422NRG24010920230962983
|
04/09/2023
|
Kamla Devi
|
2714011422WL014844
|
Kamla Devi
|
00462
|
UCBA0001600
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5560010234
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142201896300/3882037
(दीपपुरा)
|
2714011422NRG24010920230962984
|
04/09/2023
|
VIMLA DEVI
|
2714011422WL014844
|
VIMLA DEVI
|
00462
|
UCBA0001600
|
690
|
690
|
Processed
|
12/09/2023
|
|
5560010237
|
|
VIMLA DEVI WO RAJENDRA
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142201896300/3882038
(दीपपुरा)
|
2714011422NRG24010920230962985
|
04/09/2023
|
keshar Devi
|
2714011422WL014844
|
keshar Devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010236
|
|
KESAR W/O MOHANRAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142201896300/3882039
(दीपपुरा)
|
2714011422NRG24010920230962986
|
04/09/2023
|
Heera Devi
|
2714011422WL014844
|
Heera Devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010235
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142201896300/3882040
(दीपपुरा)
|
2714011422NRG24010920230962987
|
04/09/2023
|
santos devi
|
2714011422WL014844
|
santos devi
|
00462
|
UCBA0001600
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5560010247
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142201896300/51433951
(दीपपुरा)
|
2714011422NRG24010920230962988
|
04/09/2023
|
bimla devi
|
2714011422WL014844
|
bimla devi
|
00462
|
UCBA0001600
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5560010230
|
|
BIMLA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401142201896300/51433967
(दीपपुरा)
|
2714011422NRG24010920230962989
|
04/09/2023
|
Santosh Devi
|
2714011422WL014844
|
Santosh Devi
|
00462
|
UCBA0001600
|
2300
|
2300
|
Processed
|
12/09/2023
|
|
5560010233
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401142201895100/51433985
(दीपपुरा)
|
2714011422NRG24010920230962968
|
04/09/2023
|
BHANWARI DEVI
|
2714011422WL014844
|
BHANWARI DEVI
|
00698
|
RMGB0000349
|
1840
|
1840
|
Processed
|
12/09/2023
|
|
5560010264
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76150
|
76150
|
|
|
|
|
|
|
|