|
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-271401141501892000/3878943-A
(िश्ाव)
|
2714011000NRG24030520230060411
|
03/05/2023
|
BHAGAVNI DEVI
|
2714011WL001165
|
BHAGAVNI DEVI
|
00089
|
CBIN0282492
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1526494710
|
|
Mrs. BHAGWANI WO BHAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141501892000/3878898-B
(िश्ाव)
|
2714011000NRG24030520230060397
|
03/05/2023
|
manju devi
|
2714011WL001165
|
manju devi
|
00354
|
PUNB0174510
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494717
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUCHAMAN
|
RJ-271401141501892000/3878900
(िश्ाव)
|
2714011000NRG24030520230060401
|
03/05/2023
|
PRABHU RAM
|
2714011WL001165
|
PRABHU RAM
|
00354
|
PUNB0174510
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494703
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141501892000/3878897
(िश्ाव)
|
2714011000NRG24030520230060390
|
03/05/2023
|
Gopi Ram
|
2714011WL001165
|
Gopi Ram
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494707
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141501892000/3878897-A
(िश्ाव)
|
2714011000NRG24030520230060393
|
03/05/2023
|
KAMLA DEVI
|
2714011WL001165
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494719
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141501892000/3878898
(िश्ाव)
|
2714011000NRG24030520230060394
|
03/05/2023
|
RADHA DEVI
|
2714011WL001165
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494716
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892000/3878899
(िश्ाव)
|
2714011000NRG24030520230060398
|
03/05/2023
|
NARAYAN RAM
|
2714011WL001165
|
NARAYAN RAM
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494715
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401141501892000/3878899-A
(िश्ाव)
|
2714011000NRG24030520230060400
|
03/05/2023
|
DURGA DEVI
|
2714011WL001165
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494713
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401141501892000/3878900
(िश्ाव)
|
2714011000NRG24030520230060402
|
03/05/2023
|
raju
|
2714011WL001165
|
raju
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494722
|
|
MRS RAJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141501892000/3878902
(िश्ाव)
|
2714011000NRG24030520230060403
|
03/05/2023
|
SONI DEVI
|
2714011WL001165
|
SONI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494714
|
|
MRS SYONAKI SYONAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141501892000/3878902
(िश्ाव)
|
2714011000NRG24030520230060404
|
03/05/2023
|
TULCHA RAM
|
2714011WL001165
|
TULCHA RAM
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494702
|
|
TULACHHI RAM
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401141501892000/3878905
(िश्ाव)
|
2714011000NRG24030520230060405
|
03/05/2023
|
MANGI LAL
|
2714011WL001165
|
MANGI LAL
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494721
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141501892000/3878906
(िश्ाव)
|
2714011000NRG24030520230060406
|
03/05/2023
|
CHUNKI DEVI
|
2714011WL001165
|
CHUNKI DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494720
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141501892000/3878906-A
(िश्ाव)
|
2714011000NRG24030520230060407
|
03/05/2023
|
MANJU DEVI
|
2714011WL001165
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494706
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141501892000/3878920
(िश्ाव)
|
2714011000NRG24030520230060408
|
03/05/2023
|
KAILASH CHAND
|
2714011WL001165
|
KAILASH CHAND
|
00415
|
SBIN0011400
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1526494724
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUCHAMAN
|
RJ-271401141501892000/3878925
(िश्ाव)
|
2714011000NRG24030520230060409
|
03/05/2023
|
JORA RAM
|
2714011WL001165
|
JORA RAM
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494708
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141501892000/3878926
(िश्ाव)
|
2714011000NRG24030520230060410
|
03/05/2023
|
GOPI
|
2714011WL001165
|
GOPI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
13/05/2023
|
|
1526494704
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401141501892000/7335841
(िश्ाव)
|
2714011000NRG24030520230060414
|
03/05/2023
|
Durga Devi
|
2714011WL001165
|
Durga Devi
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494709
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141501892100/7335594
(िश्ाव)
|
2714011000NRG24030520230060415
|
03/05/2023
|
CHUNI LAL
|
2714011WL001165
|
CHUNI LAL
|
00415
|
SBIN0011400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494705
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401141501892000/7335841
(िश्ाव)
|
2714011000NRG24030520230060413
|
03/05/2023
|
KHINWA RAM
|
2714011WL001165
|
KHINWA RAM
|
00415
|
SBIN0031733
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494723
|
|
MR KHINWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401141501892000/3878804-B
(िश्ाव)
|
2714011000NRG24030520230060389
|
03/05/2023
|
Anita devi
|
2714011WL001165
|
Anita devi
|
00462
|
UCBA0001600
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494718
|
|
ANITA W/O MAHESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401141501892000/3878899
(िश्ाव)
|
2714011000NRG24030520230060399
|
03/05/2023
|
KAMAL
|
2714011WL001165
|
KAMAL
|
00662
|
BDBL0001567
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494711
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401141501892000/7335702
(िश्ाव)
|
2714011000NRG24030520230060412
|
03/05/2023
|
LIKHAMA RAM
|
2714011WL001165
|
LIKHAMA RAM
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526494712
|
|
Likhama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|