|
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-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24131020230791748
|
16/10/2023
|
SHRENI DAN
|
2715009WL027544
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390633991
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500933301989200/3666092
(सिंयादा)
|
2715009000NRG24131020230791745
|
16/10/2023
|
Ghewar Ram
|
2715009WL027543
|
Ghewar Ram
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390634003
|
|
GHEWAR RAM S/0 BENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500103301983400/9425894-A
(उटाम्बर)
|
2715001000NRG24161020230792881
|
16/10/2023
|
mumal
|
2715001WL027619
|
mumal
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390633992
|
|
MRS MUMAL MUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500933301989200/3666008
(सिंयादा)
|
2715009000NRG24131020230791749
|
16/10/2023
|
JASU KANWAR
|
2715009WL027544
|
JASU KANWAR
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390634002
|
|
JASU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500933301989200/3666027
(सिंयादा)
|
2715009000NRG24131020230791744
|
16/10/2023
|
Panna Ram
|
2715009WL027543
|
Panna Ram
|
00415
|
SBIN0031207
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390634010
|
|
PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500933301989200/9293901-A
(सिंयादा)
|
2715009000NRG24131020230791750
|
16/10/2023
|
Deva ram
|
2715009WL027544
|
Deva ram
|
00415
|
SBIN0031207
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390634001
|
|
DEVA RAM S/O BHOLA RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500933301989200/9294004-B
(सिंयादा)
|
2715009000NRG24131020230791747
|
16/10/2023
|
IMARATI
|
2715009WL027543
|
IMARATI
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390633989
|
|
MISS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500101801990100/9421526
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791728
|
16/10/2023
|
DEEPA RAM
|
2715001WL027537
|
DEEPA RAM
|
00415
|
SBIN0032010
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390633990
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500101801990100/6211955
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791732
|
16/10/2023
|
SANI DAN
|
2715001WL027539
|
SANI DAN
|
00462
|
UCBA0001088
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390633998
|
|
SENNI DAN S/O GOVIND DAN
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500101801990100/6211955-A
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791735
|
16/10/2023
|
JYOTI KANWAR
|
2715001WL027540
|
JYOTI KANWAR
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390634006
|
|
JYOTI KANWAR WO AVAD DAN
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500101801990100/6212966-A
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791730
|
16/10/2023
|
dolat singh
|
2715001WL027538
|
dolat singh
|
00462
|
UCBA0001088
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390633985
|
|
DAOULAT SINGH SO GANGA SINGH
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500101801990100/6212967-A
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791733
|
16/10/2023
|
KELASH DAN
|
2715001WL027539
|
KELASH DAN
|
00462
|
UCBA0001088
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390634008
|
|
KAILASH DAN
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500101801990100/6212967-B
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791734
|
16/10/2023
|
MUL DAN
|
2715001WL027539
|
MUL DAN
|
00462
|
UCBA0001088
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7390633986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791739
|
16/10/2023
|
SUWA DEVI
|
2715001WL027541
|
SUWA DEVI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390634007
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500101801990100/9423519
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791740
|
16/10/2023
|
Manju kanwar
|
2715001WL027541
|
Manju kanwar
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390633995
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500101801990100/9423548
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791731
|
16/10/2023
|
BARJU DEVI
|
2715001WL027538
|
BARJU DEVI
|
00462
|
UCBA0001088
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390633984
|
|
VARJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500101801990100/9423555
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791736
|
16/10/2023
|
ANCHI
|
2715001WL027540
|
ANCHI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390633999
|
|
ANACHI W/O BHAGAWANA RAM
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500101801990100/9423583-B
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791741
|
16/10/2023
|
CHHATA DEVI
|
2715001WL027541
|
CHHATA DEVI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390633997
|
|
CHHOTA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
19
|
BALESAR
|
RJ-271500101801990100/9423595
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791737
|
16/10/2023
|
SUJA RAM
|
2715001WL027540
|
SUJA RAM
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390634009
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BALESAR
|
RJ-271500101801990100/9423773
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791729
|
16/10/2023
|
Ish dan
|
2715001WL027537
|
Ish dan
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390634000
|
|
ISH DAN CHARAN
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101801990100/9423773-A
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791738
|
16/10/2023
|
AI DAN
|
2715001WL027540
|
AI DAN
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390634005
|
|
AIDAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BALESAR
|
RJ-271500101801990100/9423783-B
(ढाढिण्ाया सासण)
|
2715001000NRG24131020230791742
|
16/10/2023
|
GUDDI DEVI
|
2715001WL027541
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390633996
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500102200085341/6204286-C
(गोपालसर)
|
2715001000NRG24131020230791743
|
16/10/2023
|
mohan kanwar
|
2715001WL027542
|
mohan kanwar
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390633987
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24161020230792872
|
16/10/2023
|
MUMAL
|
2715001WL027616
|
MUMAL
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390633988
|
|
MUMAL
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500103301983400/9417572
(उटाम्बर)
|
2715001000NRG24161020230792873
|
16/10/2023
|
AMINI
|
2715001WL027616
|
AMINI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390633993
|
|
AMANI WO MURID KHAN
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500103301983400/9425880-A
(उटाम्बर)
|
2715001000NRG24161020230792880
|
16/10/2023
|
CHHOTI
|
2715001WL027619
|
CHHOTI
|
00462
|
UCBA0001222
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390633994
|
|
CHOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500101901993700/9411154-A
(दुगर)
|
2715001000NRG24161020230792886
|
16/10/2023
|
nena devi
|
2715001WL027621
|
nena devi
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390634004
|
|
NAINA DEVI W/O LILADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17885
|
17885
|
|
|
|
|
|
|
|