|
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-271401140801894000/7332705-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084830
|
03/10/2023
|
nemichand
|
2714011462WL017837
|
nemichand
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488626
|
|
NEMICHAND SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7332714
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084833
|
03/10/2023
|
PURAN RAM
|
2714011462WL017837
|
PURAN RAM
|
00114
|
RSCB0028006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488637
|
|
PURAN . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140801894000/3876025-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084811
|
03/10/2023
|
UDARAM
|
2714011462WL017837
|
UDARAM
|
00354
|
PUNB0755800
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488628
|
|
UDA RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUCHAMAN
|
RJ-271401140801894000/7332840
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084850
|
03/10/2023
|
UMLI
|
2714011462WL017837
|
UMLI
|
00354
|
PUNB0755800
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488627
|
|
UMA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140801894000/1442358
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084807
|
03/10/2023
|
NITU KANWAR
|
2714011462WL017837
|
NITU KANWAR
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488623
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401140801894000/3876002
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084808
|
03/10/2023
|
SAYARI DEVI
|
2714011462WL017837
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488606
|
|
SHAYARI DEVI W/O SUGANA RAM
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401140801894000/3876013
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084809
|
03/10/2023
|
RADHA DEVI
|
2714011462WL017837
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388488607
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401140801894000/3876057-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084812
|
03/10/2023
|
Chandra kanwar
|
2714011462WL017837
|
Chandra kanwar
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488622
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894000/3876070
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084813
|
03/10/2023
|
shyo singh
|
2714011462WL017837
|
shyo singh
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488618
|
|
MR SHYO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401140801894000/3876085
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084814
|
03/10/2023
|
sultan singh
|
2714011462WL017837
|
sultan singh
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388488619
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894000/3876142
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084815
|
03/10/2023
|
DHAPU DEVI
|
2714011462WL017837
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388488615
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401140801894000/3876143
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084816
|
03/10/2023
|
SANTOSH
|
2714011462WL017837
|
SANTOSH
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488602
|
|
SANTOSH W/O MULA RAM
|
UCO BANK(607066)
|
|
13
|
KUCHAMAN
|
RJ-271401140801894000/3876192-b
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084820
|
03/10/2023
|
SANTOSH DEVI
|
2714011462WL017837
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488616
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401140801894000/3876192-C
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084821
|
03/10/2023
|
NIRMLA DEVI
|
2714011462WL017837
|
NIRMLA DEVI
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388488612
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401140801894000/51442350
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084823
|
03/10/2023
|
sita
|
2714011462WL017837
|
sita
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488633
|
|
SITA KANWAR
|
RATNAKAR BANK(607393)
|
|
16
|
KUCHAMAN
|
RJ-271401140801894000/51442353
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084824
|
03/10/2023
|
SANTOSH DEVI
|
2714011462WL017837
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488620
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401140801894000/51442354
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084825
|
03/10/2023
|
KAMLI
|
2714011462WL017837
|
KAMLI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488617
|
|
KAMLI
|
RATNAKAR BANK(607393)
|
|
18
|
KUCHAMAN
|
RJ-271401140801894000/51442415
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084826
|
03/10/2023
|
SHARWANI DEVI
|
2714011462WL017837
|
SHARWANI DEVI
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488604
|
|
MRS SHARAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401140801894000/51442445
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084827
|
03/10/2023
|
KAMALI DEVI
|
2714011462WL017837
|
KAMALI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388488603
|
|
KAMALI W/O DEVA RAM
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401140801894000/7332705
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084829
|
03/10/2023
|
MEERA DEVI
|
2714011462WL017837
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388488608
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401140801894000/7332705-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084831
|
03/10/2023
|
MANJU DEVI
|
2714011462WL017837
|
MANJU DEVI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388488636
|
|
MANJU W/O NEMI CHAND
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401140801894000/7332712-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084832
|
03/10/2023
|
Sharda Devi
|
2714011462WL017837
|
Sharda Devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488624
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401140801894000/7332718
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084834
|
03/10/2023
|
BIDAMI DEVI
|
2714011462WL017837
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488605
|
|
BIDAMI DEVI
|
RATNAKAR BANK(607393)
|
|
24
|
KUCHAMAN
|
RJ-271401140801894000/7332720
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084837
|
03/10/2023
|
KAMLA DEVI
|
2714011462WL017837
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488611
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401140801894000/7332721
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084838
|
03/10/2023
|
MENA DEVI
|
2714011462WL017837
|
MENA DEVI
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388488635
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401140801894000/7332728-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084841
|
03/10/2023
|
Bhawari Devi
|
2714011462WL017837
|
Bhawari Devi
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388488621
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140801894000/7332734
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084843
|
03/10/2023
|
GYARSI DEVI
|
2714011462WL017837
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488609
|
|
GYARASI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401140801894000/7332758
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084844
|
03/10/2023
|
PURAN NATH
|
2714011462WL017837
|
PURAN NATH
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488632
|
|
MR PURAN NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401140801894000/7332776
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084845
|
03/10/2023
|
JHAMKUDI DEVI
|
2714011462WL017837
|
JHAMKUDI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488614
|
|
Mrs. JHAMKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KUCHAMAN
|
RJ-271401140801894000/7332822
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084846
|
03/10/2023
|
SANJAY KUVER
|
2714011462WL017837
|
SANJAY KUVER
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488610
|
|
SANJAY KANWAR
|
RATNAKAR BANK(607393)
|
|
31
|
KUCHAMAN
|
RJ-271401140801894000/7332832
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084847
|
03/10/2023
|
RAMKUVAR
|
2714011462WL017837
|
RAMKUVAR
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488634
|
|
MR RAMKUVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140801894000/7332836
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084849
|
03/10/2023
|
NARBDA YOGI
|
2714011462WL017837
|
NARBDA YOGI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388488613
|
|
MRS NARBDA YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401140801894000/3876014
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084810
|
03/10/2023
|
RAJU DEVI
|
2714011462WL017837
|
RAJU DEVI
|
00462
|
UCBA0000382
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388488599
|
|
RAJU DEVI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401140801894000/3876193-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084822
|
03/10/2023
|
Norti devi
|
2714011462WL017837
|
Norti devi
|
00462
|
UCBA0000382
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388488601
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401140801894000/7332718-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084835
|
03/10/2023
|
Surpa devi
|
2714011462WL017837
|
Surpa devi
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488638
|
|
SURPA DEVI
|
UCO BANK(607066)
|
|
36
|
KUCHAMAN
|
RJ-271401140801894000/7332719-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084836
|
03/10/2023
|
lichhma
|
2714011462WL017837
|
lichhma
|
00462
|
UCBA0000382
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488600
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401140801894000/7332723
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084839
|
03/10/2023
|
SUNITA DEVI
|
2714011462WL017837
|
SUNITA DEVI
|
00462
|
UCBA0001600
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388488639
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401140801894000/3876184
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084818
|
03/10/2023
|
mira devi
|
2714011462WL017837
|
mira devi
|
00662
|
BDBL0001567
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388488625
|
|
MIRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
KUCHAMAN
|
RJ-271401140801894000/3876144
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084817
|
03/10/2023
|
dhanna ram
|
2714011462WL017837
|
dhanna ram
|
00698
|
RMGB0000349
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388488629
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KUCHAMAN
|
RJ-271401140801894000/51442446
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084828
|
03/10/2023
|
manju devi
|
2714011462WL017837
|
manju devi
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488630
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401140801894000/7332728
(रुपपुरा टाेरड़ा)
|
2714011462NRG24031020231084840
|
03/10/2023
|
Munni Devi
|
2714011462WL017837
|
Munni Devi
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388488631
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|