|
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
|
NAGAUR
|
RJ-271400413601805200/7213472
(अमरपुरा)
|
2714004136NRG24201220231479921
|
22/12/2023
|
NARANI
|
2714004136WL025718
|
NARANI
|
00114
|
RSCB0028001
|
2676
|
2676
|
Processed
|
08/03/2024
|
|
1522458570
|
|
NARANI
|
()
|
|
2
|
NAGAUR
|
RJ-271400413801805100/7222301-C
(अमरपुरा)
|
2714004136NRG24201220231479849
|
22/12/2023
|
hulashi
|
2714004136WL025717
|
hulashi
|
00114
|
RSCB0028001
|
2076
|
2076
|
Processed
|
08/03/2024
|
|
1522458552
|
|
hulashi
|
()
|
|
3
|
NAGAUR
|
RJ-271400413901803800/7222217-A
(बालवा)
|
2714004139NRG24211220231483761
|
22/12/2023
|
ram niwas
|
2714004139WL025770
|
ram niwas
|
00114
|
RSCB0028001
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522458566
|
|
ram niwas
|
()
|
|
4
|
NAGAUR
|
RJ-271400413901805700/3818584-B
(बालवा)
|
2714004139NRG24211220231483608
|
22/12/2023
|
HASINA
|
2714004139WL025769
|
HASINA
|
00114
|
RSCB0028001
|
2470
|
2470
|
Processed
|
08/03/2024
|
|
1522458569
|
|
HASINA
|
()
|
|
5
|
NAGAUR
|
RJ-271400414001802400/7213554-A
(मकोड़ी)
|
2714004140NRG24211220231490184
|
22/12/2023
|
LALI DEVI
|
2714004140WL025881
|
LALI DEVI
|
00114
|
RSCB0028001
|
2486
|
2486
|
Processed
|
08/03/2024
|
|
1522458572
|
|
LALI DEVI
|
()
|
|
6
|
NAGAUR
|
RJ-271400414301805900/7217330-A
(गोगेलाव)
|
2714004143NRG24201220231471585
|
22/12/2023
|
MAMTA
|
2714004143WL025622
|
MAMTA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522458568
|
|
MAMTA
|
()
|
|
7
|
NAGAUR
|
RJ-271400414401803500/7213151-B
(बारानी)
|
2714004144NRG24211220231485047
|
22/12/2023
|
Dhni
|
2714004144WL025794
|
Dhni
|
00114
|
RSCB0028001
|
1736
|
1736
|
Processed
|
08/03/2024
|
|
1522458558
|
|
Dhni
|
()
|
|
8
|
NAGAUR
|
RJ-271400414401803500/7213391-C
(बारानी)
|
2714004144NRG24211220231485139
|
22/12/2023
|
Prema ram
|
2714004144WL025794
|
Prema ram
|
00114
|
RSCB0028001
|
1953
|
1953
|
Processed
|
08/03/2024
|
|
1522458559
|
|
Prema ram
|
()
|
|
9
|
NAGAUR
|
RJ-271400414401803500/7224511-a
(बारानी)
|
2714004144NRG24211220231485201
|
22/12/2023
|
BAGA RAM
|
2714004144WL025794
|
BAGA RAM
|
00114
|
RSCB0028001
|
1953
|
1953
|
Processed
|
08/03/2024
|
|
1522458542
|
|
BAGA RAM
|
()
|
|
10
|
NAGAUR
|
RJ-271400414401803500/7224517-C
(बारानी)
|
2714004144NRG24211220231485207
|
22/12/2023
|
Kalu ram
|
2714004144WL025794
|
Kalu ram
|
00114
|
RSCB0028001
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1522458543
|
|
Kalu ram
|
()
|
|
11
|
NAGAUR
|
RJ-271400414401803700/3811547-B
(बारानी)
|
2714004139NRG24201220231465882
|
22/12/2023
|
BALARAM
|
2714004139WL025542
|
BALARAM
|
00114
|
RSCB0028001
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1522458553
|
|
BALARAM
|
()
|
|
12
|
NAGAUR
|
RJ-271400414401803700/7210577-B
(बारानी)
|
2714004139NRG24211220231483823
|
22/12/2023
|
Mukesh
|
2714004139WL025770
|
Mukesh
|
00114
|
RSCB0028001
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522458567
|
|
Mukesh
|
()
|
|
13
|
NAGAUR
|
RJ-271400415101801300/7200664-A
(गंठिलासर)
|
2714004151NRG24221220231500513
|
22/12/2023
|
HIRA DEVI
|
2714004151WL026030
|
HIRA DEVI
|
00114
|
RSCB0028001
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522458560
|
|
HIRA DEVI
|
()
|
|
14
|
NAGAUR
|
RJ-271400415101801300/7200734-B
(गंठिलासर)
|
2714004151NRG24201220231482423
|
22/12/2023
|
buraaraam
|
2714004151WL025748
|
buraaraam
|
00114
|
RSCB0028001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522458549
|
|
buraaraam
|
()
|
|
15
|
NAGAUR
|
RJ-271400415101801300/7200749-A
(गंठिलासर)
|
2714004151NRG24211220231494576
|
22/12/2023
|
OMSINGH
|
2714004151WL025943
|
OMSINGH
|
00114
|
RSCB0028001
|
755
|
755
|
Processed
|
08/03/2024
|
|
1522458571
|
|
OMSINGH
|
()
|
|
16
|
NAGAUR
|
RJ-271400415101802300/3813110
(गंठिलासर)
|
2714004151NRG24201220231482120
|
22/12/2023
|
khiya ram tandi
|
2714004151WL025745
|
khiya ram tandi
|
00114
|
RSCB0028001
|
1435
|
1435
|
Processed
|
08/03/2024
|
|
1522458564
|
|
khiya ram tandi
|
()
|
|
17
|
NAGAUR
|
RJ-271400415301799000/7208189-B
(रोहिणी)
|
2714004153NRG24221220231504275
|
22/12/2023
|
Rampyari
|
2714004153WL026083
|
Rampyari
|
00114
|
RSCB0028001
|
945
|
945
|
Processed
|
08/03/2024
|
|
1522458565
|
|
Rampyari
|
()
|
|
18
|
NAGAUR
|
RJ-271400415401801200/3818106-A
(उंटवालिया)
|
2714004154NRG24221220231500565
|
22/12/2023
|
MANGI DEVI
|
2714004154WL026031
|
MANGI DEVI
|
00114
|
RSCB0028001
|
976
|
976
|
Processed
|
08/03/2024
|
|
1522458547
|
|
MANGI DEVI
|
()
|
|
19
|
NAGAUR
|
RJ-271400415401801200/3818113-A
(उंटवालिया)
|
2714004154NRG24221220231500568
|
22/12/2023
|
GITA
|
2714004154WL026031
|
GITA
|
00114
|
RSCB0028001
|
1220
|
1220
|
Processed
|
08/03/2024
|
|
1522458546
|
|
GITA
|
()
|
|
20
|
NAGAUR
|
RJ-271400415401801200/3818117-A
(उंटवालिया)
|
2714004154NRG24221220231500571
|
22/12/2023
|
KHUMARAM
|
2714004154WL026031
|
KHUMARAM
|
00114
|
RSCB0028001
|
1464
|
1464
|
Processed
|
08/03/2024
|
|
1522458561
|
|
KHUMARAM
|
()
|
|
21
|
NAGAUR
|
RJ-271400415401801200/3821379-A
(उंटवालिया)
|
2714004154NRG24221220231500627
|
22/12/2023
|
PARVATI
|
2714004154WL026031
|
PARVATI
|
00114
|
RSCB0028001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1522458556
|
|
PARVATI
|
()
|
|
22
|
NAGAUR
|
RJ-271400415401801200/3821380-B
(उंटवालिया)
|
2714004154NRG24221220231500628
|
22/12/2023
|
imrati
|
2714004154WL026031
|
imrati
|
00114
|
RSCB0028001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1522458573
|
|
imrati
|
()
|
|
23
|
NAGAUR
|
RJ-271400415401801200/3822390-C
(उंटवालिया)
|
2714004154NRG24221220231500654
|
22/12/2023
|
MEERA
|
2714004154WL026031
|
MEERA
|
00114
|
RSCB0028001
|
1220
|
1220
|
Processed
|
08/03/2024
|
|
1522458562
|
|
MEERA
|
()
|
|
24
|
NAGAUR
|
RJ-271400415401801200/3822390-D
(उंटवालिया)
|
2714004154NRG24221220231500655
|
22/12/2023
|
lichhma
|
2714004154WL026031
|
lichhma
|
00114
|
RSCB0028001
|
1220
|
1220
|
Processed
|
08/03/2024
|
|
1522458563
|
|
lichhma
|
()
|
|
25
|
NAGAUR
|
RJ-271400415401801200/7216622-A
(उंटवालिया)
|
2714004154NRG24221220231500674
|
22/12/2023
|
KISANI DEVI
|
2714004154WL026031
|
KISANI DEVI
|
00114
|
RSCB0028001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1522458555
|
|
KISANI DEVI
|
()
|
|
26
|
NAGAUR
|
RJ-271400416001800900/3807129-B
(सथेरण)
|
2714004000NRG24211220231490081
|
22/12/2023
|
manohar singh
|
2714004WL025880
|
manohar singh
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1522458554
|
|
manohar singh
|
()
|
|
27
|
NAGAUR
|
RJ-271400416101803200/7212065-C
(कालड़ी)
|
2714004161NRG24211220231490984
|
22/12/2023
|
KHEMARAM
|
2714004161WL025896
|
KHEMARAM
|
00114
|
RSCB0028001
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1522458550
|
|
KHEMARAM
|
()
|
|
28
|
NAGAUR
|
RJ-271400416101803300/3811006-B
(कालड़ी)
|
2714004161NRG24211220231490992
|
22/12/2023
|
MANPHUL
|
2714004161WL025897
|
MANPHUL
|
00114
|
RSCB0028001
|
2899
|
2899
|
Processed
|
08/03/2024
|
|
1522458551
|
|
MANPHUL
|
()
|
|
29
|
NAGAUR
|
RJ-271400417901812800/3801453
(बरणगांव)
|
2714004179NRG24201220231465920
|
22/12/2023
|
HARDIN RAM
|
2714004179WL025544
|
HARDIN RAM
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522458544
|
|
HARDIN RAM
|
()
|
|
30
|
NAGAUR
|
RJ-271400418001809900/3810119-A
(गगवाना)
|
2714004180NRG24221220231497150
|
22/12/2023
|
RAMPRASAD
|
2714004180WL025996
|
RAMPRASAD
|
00114
|
RSCB0028001
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522458545
|
|
RAMPRASAD
|
()
|
|
31
|
NAGAUR
|
RJ-271400418001809900/7214079-A
(गगवाना)
|
2714004180NRG24221220231497965
|
22/12/2023
|
SANGITA
|
2714004180WL026004
|
SANGITA
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1522458557
|
|
SANGITA
|
()
|
|
32
|
NAGAUR
|
RJ-271400418001809900/7214224-B
(गगवाना)
|
2714004180NRG24221220231497238
|
22/12/2023
|
SOHANI
|
2714004180WL025996
|
SOHANI
|
00114
|
RSCB0028001
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522458548
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60892
|
60892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60892
|
60892
|
|
|
|
|
|
|
|