|
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
|
Ramsar
|
RJ-271700208900088551/1647
(चाडी )
|
2717002089NRG24020920230798745
|
02/09/2023
|
PARMESHWARI
|
2717002089WL041052
|
PARMESHWARI
|
00045
|
BARB0CHOUHT
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5286148366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ramsar
|
RJ-271700208902232800/1613
(चाडी )
|
2717002089NRG24020920230798747
|
02/09/2023
|
KAMLA DEVI
|
2717002089WL041052
|
KAMLA DEVI
|
00045
|
BARB0CHOUHT
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148360
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700208902232800/1714
(चाडी )
|
2717002089NRG24020920230798749
|
02/09/2023
|
SHAVARI
|
2717002089WL041052
|
SHAVARI
|
00045
|
BARB0CHOUHT
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148368
|
|
SAVARI KUMARI D O CH
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700208902232800/1751
(चाडी )
|
2717002089NRG24020920230798750
|
02/09/2023
|
santosh
|
2717002089WL041052
|
santosh
|
00045
|
BARB0CHOUHT
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148367
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700208902232800/1812
(चाडी )
|
2717002089NRG24020920230798751
|
02/09/2023
|
RAM PYARI
|
2717002089WL041052
|
RAM PYARI
|
00045
|
BARB0CHOUHT
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148361
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700208902232800/5692887
(चाडी )
|
2717002089NRG24020920230798773
|
02/09/2023
|
bhagvanaram
|
2717002089WL041052
|
bhagvanaram
|
00045
|
BARB0CHOUHT
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148358
|
|
BHAGWAN RAM SO ANTRA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramsar
|
RJ-271700208902232800/5692922
(चाडी )
|
2717002089NRG24020920230798778
|
02/09/2023
|
SONA RAM
|
2717002089WL041052
|
SONA RAM
|
00045
|
BARB0CHOUHT
|
920
|
920
|
Processed
|
07/09/2023
|
|
5286148359
|
|
SONA RAM SO RUPA RA
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700208902232800/5692941
(चाडी )
|
2717002089NRG24020920230798779
|
02/09/2023
|
HANUMANARAM
|
2717002089WL041052
|
HANUMANARAM
|
00045
|
BARB0CHOUHT
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148335
|
|
HANUMAN RAM S O ASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700208900088563/1720
(चाडी )
|
2717002089NRG24020920230798799
|
02/09/2023
|
INDRA DEVI
|
2717002089WL041054
|
INDRA DEVI
|
00048
|
BKID0006643
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5286148350
|
|
MIS INDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700208902232800/1518
(चाडी )
|
2717002089NRG24020920230798746
|
02/09/2023
|
TIJO
|
2717002089WL041052
|
TIJO
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148357
|
|
TIJO DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700208902232800/1618
(चाडी )
|
2717002089NRG24020920230798748
|
02/09/2023
|
HANUMAN RAM
|
2717002089WL041052
|
HANUMAN RAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148324
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700208902232800/5692630
(चाडी )
|
2717002089NRG24020920230798754
|
02/09/2023
|
PURO
|
2717002089WL041052
|
PURO
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148328
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700208902232800/5692649
(चाडी )
|
2717002089NRG24020920230798755
|
02/09/2023
|
RAMCHAND
|
2717002089WL041052
|
RAMCHAND
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148354
|
|
RAM CHANDRA RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208902232800/5692651
(चाडी )
|
2717002089NRG24020920230798757
|
02/09/2023
|
RAJO
|
2717002089WL041052
|
RAJO
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148322
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700208902232800/5692676
(चाडी )
|
2717002089NRG24020920230798761
|
02/09/2023
|
DHARMI
|
2717002089WL041052
|
DHARMI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148338
|
|
DHARAMI WO RAMARAM
|
BANK OF BARODA(606985)
|
|
16
|
Ramsar
|
RJ-271700208902232800/5692676
(चाडी )
|
2717002089NRG24020920230798760
|
02/09/2023
|
RAMARAM
|
2717002089WL041052
|
RAMARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148321
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700208902232800/5692681
(चाडी )
|
2717002089NRG24020920230798762
|
02/09/2023
|
KISHANARAM
|
2717002089WL041052
|
KISHANARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148320
|
|
KISHANA RAM S O SHR
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700208902232800/5692687
(चाडी )
|
2717002089NRG24020920230798763
|
02/09/2023
|
RAMKISHAN
|
2717002089WL041052
|
RAMKISHAN
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148319
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700208902232800/5692690
(चाडी )
|
2717002089NRG24020920230798764
|
02/09/2023
|
SHANTI
|
2717002089WL041052
|
SHANTI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148344
|
|
SHANTI WO GANGA
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700208902232800/5692704
(चाडी )
|
2717002089NRG24020920230798766
|
02/09/2023
|
KESHI
|
2717002089WL041052
|
KESHI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148340
|
|
KESHI
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700208902232800/5692704
(चाडी )
|
2717002089NRG24020920230798765
|
02/09/2023
|
RAYAMAL
|
2717002089WL041052
|
RAYAMAL
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148339
|
|
RAYAMAL
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700208902232800/5692824
(चाडी )
|
2717002089NRG24020920230798768
|
02/09/2023
|
DEU
|
2717002089WL041052
|
DEU
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148329
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700208902232800/5692824
(चाडी )
|
2717002089NRG24020920230798767
|
02/09/2023
|
DHARMARAM
|
2717002089WL041052
|
DHARMARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148345
|
|
DHARMARAM
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700208902232800/5692825
(चाडी )
|
2717002089NRG24020920230798769
|
02/09/2023
|
CHUTRARAM
|
2717002089WL041052
|
CHUTRARAM
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148355
|
|
CHUTARA S O RAM CHAN
|
BANK OF BARODA(606985)
|
|
25
|
Ramsar
|
RJ-271700208902232800/5692825
(चाडी )
|
2717002089NRG24020920230798770
|
02/09/2023
|
HIRA
|
2717002089WL041052
|
HIRA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148330
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700208902232800/5692866
(चाडी )
|
2717002089NRG24020920230798772
|
02/09/2023
|
OMI
|
2717002089WL041052
|
OMI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148370
|
|
OMI DEVI WO VIRA RAM
|
BANK OF BARODA(606985)
|
|
27
|
Ramsar
|
RJ-271700208902232800/5692866
(चाडी )
|
2717002089NRG24020920230798771
|
02/09/2023
|
VIRA
|
2717002089WL041052
|
VIRA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148323
|
|
VIRA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700208902232800/5692896
(चाडी )
|
2717002089NRG24020920230798774
|
02/09/2023
|
ASURAM
|
2717002089WL041052
|
ASURAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148332
|
|
ASU RAM
|
BANK OF BARODA(606985)
|
|
29
|
Ramsar
|
RJ-271700208902232800/5692896
(चाडी )
|
2717002089NRG24020920230798775
|
02/09/2023
|
SURATI
|
2717002089WL041052
|
SURATI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148327
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700208902232800/5692900
(चाडी )
|
2717002089NRG24020920230798777
|
02/09/2023
|
PALU
|
2717002089WL041052
|
PALU
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148371
|
|
PALOO W O BHAGIRTH R
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700208902232800/5692941
(चाडी )
|
2717002089NRG24020920230798780
|
02/09/2023
|
DHAI
|
2717002089WL041052
|
DHAI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148346
|
|
DHAI DEVI W O HANUMA
|
BANK OF BARODA(606985)
|
|
32
|
Ramsar
|
RJ-271700208902232800/5692943
(चाडी )
|
2717002089NRG24020920230798781
|
02/09/2023
|
POKARARAM
|
2717002089WL041052
|
POKARARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148331
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700208902232800/5729239
(चाडी )
|
2717002089NRG24020920230798782
|
02/09/2023
|
PALU
|
2717002089WL041052
|
PALU
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148342
|
|
PALU DEVEE WO CHUTRA
|
BANK OF BARODA(606985)
|
|
34
|
Ramsar
|
RJ-271700208902232800/5729251
(चाडी )
|
2717002089NRG24020920230798783
|
02/09/2023
|
HANUMAN RAM
|
2717002089WL041052
|
HANUMAN RAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148353
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700208902232800/5729251
(चाडी )
|
2717002089NRG24020920230798784
|
02/09/2023
|
PUSHPA DEVI
|
2717002089WL041052
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148352
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700208902232800/5729256
(चाडी )
|
2717002089NRG24020920230798786
|
02/09/2023
|
DHANPAT KANVER
|
2717002089WL041052
|
DHANPAT KANVER
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148356
|
|
DHANPAT KANWAR
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700208902232800/5729282
(चाडी )
|
2717002089NRG24020920230798788
|
02/09/2023
|
MUNI
|
2717002089WL041052
|
MUNI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148326
|
|
MUNNI W/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700208902232800/5729282
(चाडी )
|
2717002089NRG24020920230798787
|
02/09/2023
|
PADAMARAM
|
2717002089WL041052
|
PADAMARAM
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148325
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700208902232800/5729287
(चाडी )
|
2717002089NRG24020920230798789
|
02/09/2023
|
KAMALA
|
2717002089WL041052
|
KAMALA
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148347
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700208902232800/5729295
(चाडी )
|
2717002089NRG24020920230798791
|
02/09/2023
|
ANACHHI
|
2717002089WL041052
|
ANACHHI
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148343
|
|
ANACHHI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700208902232800/5729295
(चाडी )
|
2717002089NRG24020920230798790
|
02/09/2023
|
DHIMA
|
2717002089WL041052
|
DHIMA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148341
|
|
DHIMA
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700208902232900/5729422
(खारिया राठौड़ान)
|
2717002089NRG24020920230798795
|
02/09/2023
|
DHANARAM
|
2717002089WL041053
|
DHANARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286148351
|
|
DHANNARAM
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700208902232900/5729422
(खारिया राठौड़ान)
|
2717002089NRG24020920230798796
|
02/09/2023
|
MULI
|
2717002089WL041053
|
MULI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286148348
|
|
MULI DEVI WO DHANA R
|
BANK OF BARODA(606985)
|
|
44
|
Ramsar
|
RJ-271700208902232900/5729433
(खारिया राठौड़ान)
|
2717002089NRG24020920230798797
|
02/09/2023
|
PANCHU
|
2717002089WL041053
|
PANCHU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286148333
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
45
|
Ramsar
|
RJ-271700208900088563/1720
(चाडी )
|
2717002089NRG24020920230798798
|
02/09/2023
|
KISHANA RAM
|
2717002089WL041054
|
KISHANA RAM
|
00354
|
PUNB0876900
|
2704
|
2704
|
Processed
|
07/09/2023
|
|
5286148349
|
|
KISHANA RAM S/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700208902232800/5692651
(चाडी )
|
2717002089NRG24020920230798756
|
02/09/2023
|
BHEEKHARAM
|
2717002089WL041052
|
BHEEKHARAM
|
00354
|
PUNB0876900
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148334
|
|
BHEEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
47
|
Ramsar
|
RJ-271700208902232800/5729256
(चाडी )
|
2717002089NRG24020920230798785
|
02/09/2023
|
HANUMAN RAM
|
2717002089WL041052
|
HANUMAN RAM
|
00415
|
SBIN0006095
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148369
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramsar
|
RJ-271700208902232800/5730027
(चाडी )
|
2717002089NRG24020920230798793
|
02/09/2023
|
GUMAN KANVER
|
2717002089WL041052
|
GUMAN KANVER
|
00415
|
SBIN0006095
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148337
|
|
Mrs. GUMAN KANWAR W/O HARI KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
49
|
Ramsar
|
RJ-271700208902232800/5692664
(चाडी )
|
2717002089NRG24020920230798759
|
02/09/2023
|
SINU
|
2717002089WL041052
|
SINU
|
00415
|
SBIN0031179
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148362
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramsar
|
RJ-271700208902232900/1864
(चाडी )
|
2717002089NRG24020920230798794
|
02/09/2023
|
Raina
|
2717002089WL041053
|
Raina
|
00415
|
SBIN0031179
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286148364
|
|
MS RAINA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
51
|
Ramsar
|
RJ-271700208902232800/5692628
(चाडी )
|
2717002089NRG24020920230798753
|
02/09/2023
|
LILA
|
2717002089WL041052
|
LILA
|
00415
|
SBIN0031491
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148365
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
52
|
Ramsar
|
RJ-271700208902232800/5692900
(चाडी )
|
2717002089NRG24020920230798776
|
02/09/2023
|
BHAGIRATH
|
2717002089WL041052
|
BHAGIRATH
|
00415
|
SBIN0031599
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5286148363
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
Ramsar
|
RJ-271700208902232800/1848
(चाडी )
|
2717002089NRG24020920230798752
|
02/09/2023
|
Sharada
|
2717002089WL041052
|
Sharada
|
00689
|
AUBL0002293
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5286148336
|
|
Sharada .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151738
|
151738
|
|
|
|
|
|
|
|