|
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-271500103101982500/6215386
(जीयबेरी)
|
2715001000NRG24110920230716674
|
12/09/2023
|
Himta Ram
|
2715001WL023775
|
Himta Ram
|
00354
|
PUNB0014710
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784788913
|
|
HIMMATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500103101983600/6208635-A
(निम्बों का गांव)
|
2715001000NRG24110920230717297
|
12/09/2023
|
GUDDI DEVI
|
2715001WL023812
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788912
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982600/9428607-B
(गोपालसर)
|
2715001000NRG24110920230717288
|
12/09/2023
|
sua
|
2715001WL023812
|
sua
|
00354
|
PUNB0171510
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788907
|
|
SUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500103101983600/6208668
(निम्बों का गांव)
|
2715001000NRG24110920230717299
|
12/09/2023
|
SHANTI DEVI
|
2715001WL023812
|
SHANTI DEVI
|
00354
|
PUNB0171510
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788906
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500102201983700/9425239-B
(गोपालसर)
|
2715001000NRG24110920230717294
|
12/09/2023
|
RAWAT RAM
|
2715001WL023812
|
RAWAT RAM
|
00415
|
SBIN0009486
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788915
|
|
MR RAWAT RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500102701981900/6209295
(खुडियाला)
|
2715001000NRG24110920230716767
|
12/09/2023
|
Luni Devi
|
2715001WL023790
|
Luni Devi
|
00415
|
SBIN0009486
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788940
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500102701981900/6215632
(खुडियाला)
|
2715001000NRG24110920230716769
|
12/09/2023
|
GANGA
|
2715001WL023790
|
GANGA
|
00415
|
SBIN0009486
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788939
|
|
GANGA W/O SHERA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24110920230716606
|
12/09/2023
|
Parhlad ram
|
2715001WL023768
|
Parhlad ram
|
00462
|
UCBA0001222
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5784788928
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100801981501/9416207
(बेलवा राणाजी)
|
2715001000NRG24110920230716605
|
12/09/2023
|
UGMO DEVI
|
2715001WL023768
|
UGMO DEVI
|
00462
|
UCBA0001222
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5784788916
|
|
UGAMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24110920230716607
|
12/09/2023
|
ANITA
|
2715001WL023768
|
ANITA
|
00462
|
UCBA0001222
|
3120
|
3120
|
Processed
|
21/09/2023
|
|
5784788932
|
|
ANITA
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100801981501/9418274-A
(बेलवा राणाजी)
|
2715001000NRG24110920230716705
|
12/09/2023
|
HIRO DEVI
|
2715001WL023785
|
HIRO DEVI
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788931
|
|
HIRA DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500102201982400/6203983-A
(गोपालसर)
|
2715001000NRG24120920230718421
|
12/09/2023
|
INDAR GIRI
|
2715001WL023859
|
INDAR GIRI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
21/09/2023
|
|
5784788942
|
|
INDRA GIRI
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500102201982400/9425168-B
(गोपालसर)
|
2715001000NRG24120920230718422
|
12/09/2023
|
ashu kwanr
|
2715001WL023859
|
ashu kwanr
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788924
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500102201982400/9425189
(गोपालसर)
|
2715001000NRG24120920230718423
|
12/09/2023
|
mohan singh
|
2715001WL023859
|
mohan singh
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788923
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102201982400/9428672
(गोपालसर)
|
2715001000NRG24120920230718424
|
12/09/2023
|
MANGU SINGH
|
2715001WL023859
|
MANGU SINGH
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788917
|
|
MANGU SINGH
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500102201982400/9428672
(गोपालसर)
|
2715001000NRG24120920230718425
|
12/09/2023
|
SAMADA KANWAR
|
2715001WL023859
|
SAMADA KANWAR
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788929
|
|
SAMADU KANWAR
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500102201982400/9428739-A
(गोपालसर)
|
2715001000NRG24120920230718426
|
12/09/2023
|
santosh devi
|
2715001WL023859
|
santosh devi
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788921
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500102201982400/9428739-B
(गोपालसर)
|
2715001000NRG24120920230718427
|
12/09/2023
|
devi
|
2715001WL023859
|
devi
|
00462
|
UCBA0001222
|
3250
|
3250
|
Processed
|
21/09/2023
|
|
5784788920
|
|
DEVI VISHNAV WO SHARWAN DAS
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500102201982400/9494715
(गोपालसर)
|
2715001000NRG24120920230718428
|
12/09/2023
|
mahendra singh
|
2715001WL023859
|
mahendra singh
|
00462
|
UCBA0001222
|
750
|
750
|
Processed
|
21/09/2023
|
|
5784788919
|
|
MAHENDRA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500102201982600/6214024-B
(गोपालसर)
|
2715001000NRG24110920230717287
|
12/09/2023
|
USA KANWAR
|
2715001WL023812
|
USA KANWAR
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788905
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500102201982600/9428610
(गोपालसर)
|
2715001000NRG24110920230717289
|
12/09/2023
|
HAWA DEVI
|
2715001WL023812
|
HAWA DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
21/09/2023
|
|
5784788914
|
|
ABHA DEVI
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500102201982600/9428610-A
(गोपालसर)
|
2715001000NRG24110920230717290
|
12/09/2023
|
NENU DEVI
|
2715001WL023812
|
NENU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784788908
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500102201982600/9428611
(गोपालसर)
|
2715001000NRG24110920230717291
|
12/09/2023
|
VIRO DEVI
|
2715001WL023812
|
VIRO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784788941
|
|
VIRO
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500102201982600/94947433
(गोपालसर)
|
2715001000NRG24110920230717292
|
12/09/2023
|
Nathu
|
2715001WL023812
|
Nathu
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788910
|
|
NATHU NATHU
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500102201983700/9425240
(गोपालसर)
|
2715001000NRG24110920230717295
|
12/09/2023
|
mula ram
|
2715001WL023812
|
mula ram
|
00462
|
UCBA0001222
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784788909
|
|
MOOLA RAM SO RAWAT RAM
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500103101982500/51506492
(जीयबेरी)
|
2715001000NRG24110920230716672
|
12/09/2023
|
GANGA RAM
|
2715001WL023775
|
GANGA RAM
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788922
|
|
GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500103101982500/51506492
(जीयबेरी)
|
2715001000NRG24110920230716673
|
12/09/2023
|
LEELA DEVI
|
2715001WL023775
|
LEELA DEVI
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788930
|
|
LILA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500103101983600/51506508
(निम्बों का गांव)
|
2715001000NRG24110920230717296
|
12/09/2023
|
Asu devi
|
2715001WL023812
|
Asu devi
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788936
|
|
ASU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500103101983600/6208644-A
(निम्बों का गांव)
|
2715001000NRG24110920230717298
|
12/09/2023
|
GUDDI DEVI
|
2715001WL023812
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788927
|
|
GUDDI DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500103101983600/6208699
(निम्बों का गांव)
|
2715001000NRG24110920230717300
|
12/09/2023
|
SAMDA DEVI
|
2715001WL023812
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788926
|
|
SAMDA DEVI WO KANHAIYA LAL
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500103101983600/6208700
(निम्बों का गांव)
|
2715001000NRG24110920230717301
|
12/09/2023
|
MANDU DEVI
|
2715001WL023812
|
MANDU DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788935
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500103101983600/6215302
(निम्बों का गांव)
|
2715001000NRG24110920230717302
|
12/09/2023
|
VIMLA DEVI
|
2715001WL023812
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788925
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500103101983600/9416959
(निम्बों का गांव)
|
2715001000NRG24110920230717303
|
12/09/2023
|
PONI DEVI
|
2715001WL023812
|
PONI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784788937
|
|
PANI WO MONA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500103101984100/6208871
(निम्बों का गांव)
|
2715001000NRG24110920230716675
|
12/09/2023
|
AADU RAM
|
2715001WL023775
|
AADU RAM
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788933
|
|
ADU RAM SO HAJARI RAM
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500103101984100/6208871
(निम्बों का गांव)
|
2715001000NRG24110920230716676
|
12/09/2023
|
Mangi Devi
|
2715001WL023775
|
Mangi Devi
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5784788918
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100101992000/9412134
(आगोलाई)
|
2715001000NRG24120920230718420
|
12/09/2023
|
BIJA RAM
|
2715001WL023858
|
BIJA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784788938
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24120920230719278
|
12/09/2023
|
MOHAN RAM
|
2715001WL023894
|
MOHAN RAM
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788911
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24120920230719279
|
12/09/2023
|
MOHINI
|
2715001WL023894
|
MOHINI
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784788934
|
|
MOHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106810
|
106810
|
|
|
|
|
|
|
|