|
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-271500308801946100/3688012
(मंगेरिया)
|
2715003000NRG24221120230916320
|
22/11/2023
|
SHOHANRAM
|
2715003WL032602
|
SHOHANRAM
|
00114
|
RSCB0026006
|
280
|
280
|
Processed
|
20/02/2024
|
|
0602327126
|
|
SOHAN RAM S O SUKHDE
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/3688238
(मंगेरिया)
|
2715003000NRG24221120230916333
|
22/11/2023
|
Jiwanram
|
2715003WL032602
|
Jiwanram
|
00114
|
RSCB0026006
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327125
|
|
JIVAN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/8847429
(मंगेरिया)
|
2715003000NRG24221120230916356
|
22/11/2023
|
RAMNIWAS
|
2715003WL032602
|
RAMNIWAS
|
00114
|
RSCB0026006
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327128
|
|
RAMNIWAS S/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/3688022
(मंगेरिया)
|
2715003000NRG24221120230916321
|
22/11/2023
|
SANTOSH
|
2715003WL032602
|
SANTOSH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327117
|
|
SANTOK WO KISHANA RAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/3688026
(मंगेरिया)
|
2715003000NRG24221120230916322
|
22/11/2023
|
BHANWARI
|
2715003WL032602
|
BHANWARI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327114
|
|
BHANWARI W O MADHU R
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/3688026-C
(मंगेरिया)
|
2715003000NRG24221120230916323
|
22/11/2023
|
Kirana
|
2715003WL032602
|
Kirana
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327118
|
|
MR KIRANA KIRANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/3688072
(मंगेरिया)
|
2715003000NRG24221120230916324
|
22/11/2023
|
DEELEEPSINGH
|
2715003WL032602
|
DEELEEPSINGH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327145
|
|
DILIP SINGH
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/3688074
(मंगेरिया)
|
2715003000NRG24221120230916325
|
22/11/2023
|
NINA SINGH
|
2715003WL032602
|
NINA SINGH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327119
|
|
NEN SINGH
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/3688075-A
(मंगेरिया)
|
2715003000NRG24221120230916326
|
22/11/2023
|
Madu kanwar
|
2715003WL032602
|
Madu kanwar
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327150
|
|
MADHU KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/3688078-A
(मंगेरिया)
|
2715003000NRG24221120230916327
|
22/11/2023
|
MAHENDRA SINGH
|
2715003WL032602
|
MAHENDRA SINGH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327130
|
|
MAHENDRA SINGH RATHORE
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/3688080-A
(मंगेरिया)
|
2715003000NRG24221120230916328
|
22/11/2023
|
BHOPALSINGH
|
2715003WL032602
|
BHOPALSINGH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327140
|
|
BHOPALSINGH SO SHAITANSINGH
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/3688087
(मंगेरिया)
|
2715003000NRG24221120230916329
|
22/11/2023
|
UCHAV
|
2715003WL032602
|
UCHAV
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327138
|
|
UCHCHHAB KANWARA WO PRABHU SINGH
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/3688087-A
(मंगेरिया)
|
2715003000NRG24221120230916330
|
22/11/2023
|
GAJE SINGH
|
2715003WL032602
|
GAJE SINGH
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327142
|
|
GAJE SINGH SO PRABHU SINGH
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/3688228
(मंगेरिया)
|
2715003000NRG24221120230916331
|
22/11/2023
|
SHANTI
|
2715003WL032602
|
SHANTI
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602327136
|
|
SHANTI WO LADU RAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/3688237
(मंगेरिया)
|
2715003000NRG24221120230916332
|
22/11/2023
|
CHUKALI
|
2715003WL032602
|
CHUKALI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327132
|
|
CHUKALI WO RAMURAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/3688242
(मंगेरिया)
|
2715003000NRG24221120230916334
|
22/11/2023
|
HADMAN RAM
|
2715003WL032602
|
HADMAN RAM
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327129
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/3688246
(मंगेरिया)
|
2715003000NRG24221120230916335
|
22/11/2023
|
CHUKI
|
2715003WL032602
|
CHUKI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327123
|
|
CHUKIDEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/3688249-A
(मंगेरिया)
|
2715003000NRG24221120230916336
|
22/11/2023
|
MANJU
|
2715003WL032602
|
MANJU
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327113
|
|
MANJU
|
UCO BANK(607066)
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/3688253
(मंगेरिया)
|
2715003000NRG24221120230916337
|
22/11/2023
|
PAVAN
|
2715003WL032602
|
PAVAN
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327139
|
|
PAVAN WO AMARCHAND
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/3688253-A
(मंगेरिया)
|
2715003000NRG24221120230916338
|
22/11/2023
|
ANNU
|
2715003WL032602
|
ANNU
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327112
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOPALGARH
|
RJ-271500308801946100/3688255
(मंगेरिया)
|
2715003000NRG24221120230916339
|
22/11/2023
|
BHIDAJUDI
|
2715003WL032602
|
BHIDAJUDI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327131
|
|
BARJUDI
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500308801946100/3688258
(मंगेरिया)
|
2715003000NRG24221120230916340
|
22/11/2023
|
PUNARAM
|
2715003WL032602
|
PUNARAM
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327148
|
|
POONARAM KUMHAR
|
UCO BANK(607066)
|
|
23
|
BHOPALGARH
|
RJ-271500308801946100/3688260
(मंगेरिया)
|
2715003000NRG24221120230916341
|
22/11/2023
|
MANGUDRI
|
2715003WL032602
|
MANGUDRI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327147
|
|
MANGUDI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500308801946100/3688283
(मंगेरिया)
|
2715003000NRG24221120230916342
|
22/11/2023
|
BABURI
|
2715003WL032602
|
BABURI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327133
|
|
BABUDI WO DUDARAM
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500308801946100/3688353
(मंगेरिया)
|
2715003000NRG24221120230916343
|
22/11/2023
|
SAIRI
|
2715003WL032602
|
SAIRI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327111
|
|
SAYARI
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500308801946100/3688356
(मंगेरिया)
|
2715003000NRG24221120230916344
|
22/11/2023
|
POKAR RAM
|
2715003WL032602
|
POKAR RAM
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327141
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500308801946100/8847151
(मंगेरिया)
|
2715003000NRG24221120230916345
|
22/11/2023
|
PURKHA RAM
|
2715003WL032602
|
PURKHA RAM
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602327121
|
|
PURKHARAM S/O PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500308801946100/8847255
(मंगेरिया)
|
2715003000NRG24221120230916347
|
22/11/2023
|
SHARDA
|
2715003WL032602
|
SHARDA
|
00462
|
UCBA0000464
|
140
|
140
|
Processed
|
20/02/2024
|
|
0602327149
|
|
SHARDA WO JIVAN RAM
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500308801946100/8847265
(मंगेरिया)
|
2715003000NRG24221120230916348
|
22/11/2023
|
SITA RAM
|
2715003WL032602
|
SITA RAM
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602327144
|
|
SITA RAM LVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOPALGARH
|
RJ-271500308801946100/8847271
(मंगेरिया)
|
2715003000NRG24221120230916349
|
22/11/2023
|
RASAL
|
2715003WL032602
|
RASAL
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327134
|
|
RASAL WO JETARAM
|
UCO BANK(607066)
|
|
31
|
BHOPALGARH
|
RJ-271500308801946100/8847364
(मंगेरिया)
|
2715003000NRG24221120230916350
|
22/11/2023
|
BABILI
|
2715003WL032602
|
BABILI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327137
|
|
BEBALI WO GOVIND RAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500308801946100/8847374-A
(मंगेरिया)
|
2715003000NRG24221120230916351
|
22/11/2023
|
PAPUDI
|
2715003WL032602
|
PAPUDI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327116
|
|
PAPUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500308801946100/8847376
(मंगेरिया)
|
2715003000NRG24221120230916352
|
22/11/2023
|
SUWATI
|
2715003WL032602
|
SUWATI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327115
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOPALGARH
|
RJ-271500308801946100/8847378
(मंगेरिया)
|
2715003000NRG24221120230916353
|
22/11/2023
|
SUKHALI
|
2715003WL032602
|
SUKHALI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327124
|
|
SUKHALI
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500308801946100/8847383
(मंगेरिया)
|
2715003000NRG24221120230916354
|
22/11/2023
|
HARDIN RAM
|
2715003WL032602
|
HARDIN RAM
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327122
|
|
HARDIN RAM
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500308801946100/8847398
(मंगेरिया)
|
2715003000NRG24221120230916355
|
22/11/2023
|
NIMBA RAM
|
2715003WL032602
|
NIMBA RAM
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327143
|
|
NIMBARAM S/O PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500308801946100/8847434-A
(मंगेरिया)
|
2715003000NRG24221120230916357
|
22/11/2023
|
Ganpat Ram
|
2715003WL032602
|
Ganpat Ram
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327146
|
|
GANPAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHOPALGARH
|
RJ-271500308801946100/8847464
(मंगेरिया)
|
2715003000NRG24221120230916358
|
22/11/2023
|
SOVANI
|
2715003WL032602
|
SOVANI
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327120
|
|
SOVANI WO CHOTARAM
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500308801946100/8847467-B
(मंगेरिया)
|
2715003000NRG24221120230916359
|
22/11/2023
|
Bhiram ram
|
2715003WL032602
|
Bhiram ram
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327135
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308801946100/8847214-A
(मंगेरिया)
|
2715003000NRG24221120230916346
|
22/11/2023
|
Sahadev Ram
|
2715003WL032602
|
Sahadev Ram
|
00698
|
RMGB0000321
|
560
|
560
|
Processed
|
20/02/2024
|
|
0602327127
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|