|
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-271401143801902700/51438262
(मण्डावरा)
|
2714011000NRG24060220241942430
|
06/02/2024
|
MULKI
|
2714011WL031910
|
MULKI
|
00114
|
RSCB0028006
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412112
|
|
MRS MOOLKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUCHAMAN
|
RJ-271401143801902700/7345188
(मण्डावरा)
|
2714011000NRG24060220241942442
|
06/02/2024
|
MAYA
|
2714011WL031910
|
MAYA
|
00114
|
RSCB0028006
|
1379
|
1379
|
Processed
|
30/03/2024
|
|
2349412113
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143801902700/3888496
(मण्डावरा)
|
2714011000NRG24060220241942415
|
06/02/2024
|
Sarsa
|
2714011WL031910
|
Sarsa
|
00168
|
ICIC0000538
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
2349412110
|
|
SARSA
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143801902700/51438277
(मण्डावरा)
|
2714011000NRG24060220241942434
|
06/02/2024
|
Vinod
|
2714011WL031910
|
Vinod
|
00168
|
ICIC0000538
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412107
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143801902700/3888507
(मण्डावरा)
|
2714011000NRG24060220241942417
|
06/02/2024
|
SUGNA
|
2714011WL031910
|
SUGNA
|
00168
|
ICIC0006717
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412108
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143801902700/3888548
(मण्डावरा)
|
2714011000NRG24060220241942424
|
06/02/2024
|
BALI
|
2714011WL031910
|
BALI
|
00168
|
ICIC0006717
|
197
|
197
|
Processed
|
30/03/2024
|
|
2349412109
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143801902700/51438278
(मण्डावरा)
|
2714011000NRG24060220241942435
|
06/02/2024
|
BIDAMI
|
2714011WL031910
|
BIDAMI
|
00168
|
ICIC0006717
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412106
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401143801902700/3888409
(मण्डावरा)
|
2714011000NRG24060220241942402
|
06/02/2024
|
BHANWARI
|
2714011WL031910
|
BHANWARI
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412123
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUCHAMAN
|
RJ-271401143801902700/3888417
(मण्डावरा)
|
2714011000NRG24060220241942405
|
06/02/2024
|
Sugani
|
2714011WL031910
|
Sugani
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412126
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401143801902700/3888419
(मण्डावरा)
|
2714011000NRG24060220241942406
|
06/02/2024
|
RUKAMA
|
2714011WL031910
|
RUKAMA
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412122
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401143801902700/3888425
(मण्डावरा)
|
2714011000NRG24060220241942407
|
06/02/2024
|
Sita devi
|
2714011WL031910
|
Sita devi
|
00415
|
SBIN0011400
|
394
|
394
|
Processed
|
30/03/2024
|
|
2349412140
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401143801902700/3888475
(मण्डावरा)
|
2714011000NRG24060220241942408
|
06/02/2024
|
PARU
|
2714011WL031910
|
PARU
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412150
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401143801902700/3888476
(मण्डावरा)
|
2714011000NRG24060220241942409
|
06/02/2024
|
Sanju devi
|
2714011WL031910
|
Sanju devi
|
00415
|
SBIN0011400
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2349412149
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401143801902700/3888479
(मण्डावरा)
|
2714011000NRG24060220241942410
|
06/02/2024
|
Santosh
|
2714011WL031910
|
Santosh
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412124
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401143801902700/3888484
(मण्डावरा)
|
2714011000NRG24060220241942411
|
06/02/2024
|
MANJU
|
2714011WL031910
|
MANJU
|
00415
|
SBIN0011400
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412144
|
|
MRS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401143801902700/3888486
(मण्डावरा)
|
2714011000NRG24060220241942412
|
06/02/2024
|
FULA
|
2714011WL031910
|
FULA
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412119
|
|
MRS PHULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401143801902700/3888493
(मण्डावरा)
|
2714011000NRG24060220241942413
|
06/02/2024
|
KAMLA
|
2714011WL031910
|
KAMLA
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412121
|
|
MRS KAMALA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401143801902700/3888495
(मण्डावरा)
|
2714011000NRG24060220241942414
|
06/02/2024
|
LUNGA DEVI
|
2714011WL031910
|
LUNGA DEVI
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412141
|
|
MRS LUGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401143801902700/3888506
(मण्डावरा)
|
2714011000NRG24060220241942416
|
06/02/2024
|
PAPU
|
2714011WL031910
|
PAPU
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412125
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401143801902700/3888528
(मण्डावरा)
|
2714011000NRG24060220241942418
|
06/02/2024
|
MORA DEVI
|
2714011WL031910
|
MORA DEVI
|
00415
|
SBIN0011400
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412131
|
|
MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401143801902700/3888529
(मण्डावरा)
|
2714011000NRG24060220241942419
|
06/02/2024
|
SANTOSH
|
2714011WL031910
|
SANTOSH
|
00415
|
SBIN0011400
|
985
|
985
|
Processed
|
30/03/2024
|
|
2349412130
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401143801902700/3888532
(मण्डावरा)
|
2714011000NRG24060220241942420
|
06/02/2024
|
PANA
|
2714011WL031910
|
PANA
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412133
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401143801902700/3888537-B
(मण्डावरा)
|
2714011000NRG24060220241942421
|
06/02/2024
|
GULAB DEVI
|
2714011WL031910
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412129
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143801902700/3888541
(मण्डावरा)
|
2714011000NRG24060220241942422
|
06/02/2024
|
PADMA DEVI
|
2714011WL031910
|
PADMA DEVI
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412135
|
|
MRS PADMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401143801902700/3888541-B
(मण्डावरा)
|
2714011000NRG24060220241942423
|
06/02/2024
|
Chandri
|
2714011WL031910
|
Chandri
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412132
|
|
MRS CHANDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143801902700/3888550
(मण्डावरा)
|
2714011000NRG24060220241942425
|
06/02/2024
|
SAMDU
|
2714011WL031910
|
SAMDU
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412120
|
|
Ramadudari
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143801902700/3888552-B
(मण्डावरा)
|
2714011000NRG24060220241942426
|
06/02/2024
|
gita
|
2714011WL031910
|
gita
|
00415
|
SBIN0011400
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412136
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401143801902700/3888555
(मण्डावरा)
|
2714011000NRG24060220241942427
|
06/02/2024
|
Champa Devi
|
2714011WL031910
|
Champa Devi
|
00415
|
SBIN0011400
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412118
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143801902700/3888572
(मण्डावरा)
|
2714011000NRG24060220241942428
|
06/02/2024
|
ammu
|
2714011WL031910
|
ammu
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412137
|
|
MRS AAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143801902700/3888579
(मण्डावरा)
|
2714011000NRG24060220241942429
|
06/02/2024
|
Anop
|
2714011WL031910
|
Anop
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412127
|
|
MRS ANOP UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143801902700/51438263
(मण्डावरा)
|
2714011000NRG24060220241942431
|
06/02/2024
|
NANDU
|
2714011WL031910
|
NANDU
|
00415
|
SBIN0011400
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412116
|
|
MRS NANDUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143801902700/51438269
(मण्डावरा)
|
2714011000NRG24060220241942432
|
06/02/2024
|
MANGI DEVI
|
2714011WL031910
|
MANGI DEVI
|
00415
|
SBIN0011400
|
197
|
197
|
Processed
|
30/03/2024
|
|
2349412115
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143801902700/51438271
(मण्डावरा)
|
2714011000NRG24060220241942433
|
06/02/2024
|
DURGA
|
2714011WL031910
|
DURGA
|
00415
|
SBIN0011400
|
394
|
394
|
Processed
|
30/03/2024
|
|
2349412117
|
|
MRS DURGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143801902700/51438344
(मण्डावरा)
|
2714011000NRG24060220241942437
|
06/02/2024
|
Munni
|
2714011WL031910
|
Munni
|
00415
|
SBIN0011400
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412145
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143801902700/51438350
(मण्डावरा)
|
2714011000NRG24060220241942438
|
06/02/2024
|
Tulachha
|
2714011WL031910
|
Tulachha
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412128
|
|
MRS TULACHHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143801902700/51438377
(मण्डावरा)
|
2714011000NRG24060220241942440
|
06/02/2024
|
Sonu Devi
|
2714011WL031910
|
Sonu Devi
|
00415
|
SBIN0011400
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2349412142
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143801902700/7345174
(मण्डावरा)
|
2714011000NRG24060220241942441
|
06/02/2024
|
PARA DEVI
|
2714011WL031910
|
PARA DEVI
|
00415
|
SBIN0011400
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2349412138
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUCHAMAN
|
RJ-271401143801902700/7345202
(मण्डावरा)
|
2714011000NRG24060220241942443
|
06/02/2024
|
RAMESHWARI
|
2714011WL031910
|
RAMESHWARI
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412143
|
|
MRS RAMESHWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143801902700/7345212-A
(मण्डावरा)
|
2714011000NRG24060220241942444
|
06/02/2024
|
SHARDA DEVI
|
2714011WL031910
|
SHARDA DEVI
|
00415
|
SBIN0011400
|
1182
|
1182
|
Processed
|
30/03/2024
|
|
2349412114
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401143801902700/7345217
(मण्डावरा)
|
2714011000NRG24060220241942445
|
06/02/2024
|
GUTAKI
|
2714011WL031910
|
GUTAKI
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412139
|
|
MRS GUTHAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143801902700/7345246
(मण्डावरा)
|
2714011000NRG24060220241942446
|
06/02/2024
|
GEETA
|
2714011WL031910
|
GEETA
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412134
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66192
|
66192
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401143801902700/3888411
(मण्डावरा)
|
2714011000NRG24060220241942403
|
06/02/2024
|
Punam
|
2714011WL031910
|
Punam
|
00666
|
IDFB0042124
|
394
|
394
|
Processed
|
30/03/2024
|
|
2349412111
|
|
Punam .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401143801902700/3888405
(मण्डावरा)
|
2714011000NRG24060220241942401
|
06/02/2024
|
INDRA
|
2714011WL031910
|
INDRA
|
00698
|
RMGB0000358
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349412151
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KUCHAMAN
|
RJ-271401143801902700/3888416
(मण्डावरा)
|
2714011000NRG24060220241942404
|
06/02/2024
|
Bhagvati devi
|
2714011WL031910
|
Bhagvati devi
|
00698
|
RMGB0000358
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2349412147
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KUCHAMAN
|
RJ-271401143801902700/51438294
(मण्डावरा)
|
2714011000NRG24060220241942436
|
06/02/2024
|
Durga devi
|
2714011WL031910
|
Durga devi
|
00698
|
RMGB0000358
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2349412146
|
|
Mrs. DURGA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KUCHAMAN
|
RJ-271401143801902700/51438366
(मण्डावरा)
|
2714011000NRG24060220241942439
|
06/02/2024
|
Sima
|
2714011WL031910
|
Sima
|
00698
|
RMGB0000358
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349412148
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86680
|
86680
|
|
|
|
|
|
|
|