|
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-271401141301888600/3878406
(परेवड़ी)
|
2714011000NRG24201120231295892
|
21/11/2023
|
MULA RAM
|
2714011WL022819
|
MULA RAM
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427908
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141301888600/3878450
(परेवड़ी)
|
2714011000NRG24201120231295893
|
21/11/2023
|
BHANWARI
|
2714011WL022819
|
BHANWARI
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427900
|
|
Mrs. BHANWARI W/O- GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141301888600/3878482
(परेवड़ी)
|
2714011000NRG24201120231295894
|
21/11/2023
|
BHAGWANI
|
2714011WL022819
|
BHAGWANI
|
00089
|
CBIN0282492
|
1398
|
1398
|
Processed
|
22/02/2024
|
|
0662427927
|
|
Mrs. BHAGAVANI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141301888600/3878485
(परेवड़ी)
|
2714011000NRG24201120231295895
|
21/11/2023
|
GULAB DEVI
|
2714011WL022819
|
GULAB DEVI
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427907
|
|
Mrs. GULAB WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141301888600/3878499
(परेवड़ी)
|
2714011000NRG24201120231295896
|
21/11/2023
|
AACHUKI DEVI
|
2714011WL022819
|
AACHUKI DEVI
|
00089
|
CBIN0282492
|
2563
|
2563
|
Processed
|
22/02/2024
|
|
0662427903
|
|
ACHUKI
|
RATNAKAR BANK(607393)
|
|
6
|
KUCHAMAN
|
RJ-271401141301888600/3878501
(परेवड़ी)
|
2714011000NRG24201120231295897
|
21/11/2023
|
BHANWAR LAL
|
2714011WL022819
|
BHANWAR LAL
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427917
|
|
Mr. BHANWAR LAL SO HARADEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141301888600/3878502
(परेवड़ी)
|
2714011000NRG24201120231295898
|
21/11/2023
|
MOHNI
|
2714011WL022819
|
MOHNI
|
00089
|
CBIN0282492
|
2796
|
2796
|
Rejected
|
23/02/2024
|
|
N112301293333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141301888600/3878531
(परेवड़ी)
|
2714011000NRG24201120231295899
|
21/11/2023
|
SANTOSH
|
2714011WL022819
|
SANTOSH
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427919
|
|
Mrs. SANTOSH WO GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141301888600/3878534
(परेवड़ी)
|
2714011000NRG24201120231295900
|
21/11/2023
|
sarwni
|
2714011WL022819
|
sarwni
|
00089
|
CBIN0282492
|
466
|
466
|
Processed
|
22/02/2024
|
|
0662427922
|
|
Mrs. SHRAWANI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141301888600/3878537-A
(परेवड़ी)
|
2714011000NRG24201120231295901
|
21/11/2023
|
Shohni devi
|
2714011WL022819
|
Shohni devi
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427914
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141301888600/3878548
(परेवड़ी)
|
2714011000NRG24201120231295903
|
21/11/2023
|
DAVILAL
|
2714011WL022819
|
DAVILAL
|
00089
|
CBIN0282492
|
1631
|
1631
|
Processed
|
22/02/2024
|
|
0662427894
|
|
Mr. DEVI LAL S/O MALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141301888600/3878549
(परेवड़ी)
|
2714011000NRG24201120231295904
|
21/11/2023
|
ROHITASH
|
2714011WL022819
|
ROHITASH
|
00089
|
CBIN0282492
|
1631
|
1631
|
Processed
|
22/02/2024
|
|
0662427898
|
|
Mr. ROHITASH S/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141301888600/51441491
(परेवड़ी)
|
2714011000NRG24201120231295905
|
21/11/2023
|
SAMPTI
|
2714011WL022819
|
SAMPTI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427916
|
|
SAMPTI DEVI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUCHAMAN
|
RJ-271401141301888600/51441530
(परेवड़ी)
|
2714011000NRG24201120231295906
|
21/11/2023
|
BULLI DEVI
|
2714011WL022819
|
BULLI DEVI
|
00089
|
CBIN0282492
|
233
|
233
|
Processed
|
22/02/2024
|
|
0662427928
|
|
Mrs. BULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141301888600/7333101
(परेवड़ी)
|
2714011000NRG24201120231295907
|
21/11/2023
|
KOYLI
|
2714011WL022819
|
KOYLI
|
00089
|
CBIN0282492
|
2563
|
2563
|
Processed
|
22/02/2024
|
|
0662427913
|
|
Mrs. KOYALI WO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141301888600/7333104
(परेवड़ी)
|
2714011000NRG24201120231295908
|
21/11/2023
|
KANI DEVI
|
2714011WL022819
|
KANI DEVI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427929
|
|
Mrs. KANI DEVI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141301888600/7333111
(परेवड़ी)
|
2714011000NRG24201120231295909
|
21/11/2023
|
SHANA DEVI
|
2714011WL022819
|
SHANA DEVI
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427910
|
|
SONA
|
RATNAKAR BANK(607393)
|
|
18
|
KUCHAMAN
|
RJ-271401141301888600/7333131
(परेवड़ी)
|
2714011000NRG24201120231295910
|
21/11/2023
|
BAJRANG SINGH
|
2714011WL022819
|
BAJRANG SINGH
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427912
|
|
Mr. BAJRANG SINGH SO MANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141301888600/73331522
(परेवड़ी)
|
2714011000NRG24201120231295911
|
21/11/2023
|
NAHAR SINGH
|
2714011WL022819
|
NAHAR SINGH
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427891
|
|
Mr. NAHAR SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141301888600/7333167
(परेवड़ी)
|
2714011000NRG24201120231295912
|
21/11/2023
|
GEETUDI
|
2714011WL022819
|
GEETUDI
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427905
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141301888600/7333194
(परेवड़ी)
|
2714011000NRG24201120231295913
|
21/11/2023
|
SHANTI
|
2714011WL022819
|
SHANTI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427902
|
|
Mrs. SHANTI DEVI WO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141301888600/7333207
(परेवड़ी)
|
2714011000NRG24201120231295914
|
21/11/2023
|
JASVANTSINGH
|
2714011WL022819
|
JASVANTSINGH
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427920
|
|
JASWANT SINGH RATHORE S/O MANGESH SINGH
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401141301888600/7333227
(परेवड़ी)
|
2714011000NRG24201120231295915
|
21/11/2023
|
SUKHA DEVI
|
2714011WL022819
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
1631
|
1631
|
Processed
|
22/02/2024
|
|
0662427932
|
|
Sukha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUCHAMAN
|
RJ-271401141301888600/7333229-A
(परेवड़ी)
|
2714011000NRG24201120231295916
|
21/11/2023
|
BHAGOTI
|
2714011WL022819
|
BHAGOTI
|
00089
|
CBIN0282492
|
2563
|
2563
|
Rejected
|
23/02/2024
|
|
N112301293334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401141301888600/7333232
(परेवड़ी)
|
2714011000NRG24201120231295917
|
21/11/2023
|
BHOLI DEVI
|
2714011WL022819
|
BHOLI DEVI
|
00089
|
CBIN0282492
|
932
|
932
|
Processed
|
22/02/2024
|
|
0662427899
|
|
Mrs. BHOLAKI W/O- GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141301888600/7333254
(परेवड़ी)
|
2714011000NRG24201120231295918
|
21/11/2023
|
TIRLOKA RAM
|
2714011WL022819
|
TIRLOKA RAM
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427921
|
|
Mr. TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141301888600/7333260
(परेवड़ी)
|
2714011000NRG24201120231295919
|
21/11/2023
|
GULARAM
|
2714011WL022819
|
GULARAM
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427897
|
|
GULA RAM S/O HUKMA RAM
|
BANK OF INDIA(508505)
|
|
28
|
KUCHAMAN
|
RJ-271401141301888600/7333278-A
(परेवड़ी)
|
2714011000NRG24201120231295920
|
21/11/2023
|
PARKI
|
2714011WL022819
|
PARKI
|
00089
|
CBIN0282492
|
1398
|
1398
|
Processed
|
22/02/2024
|
|
0662427896
|
|
Mrs. PARAKI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141301888600/7333283
(परेवड़ी)
|
2714011000NRG24201120231295922
|
21/11/2023
|
HEERA DEVI
|
2714011WL022819
|
HEERA DEVI
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427904
|
|
Mrs. HIRA DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141301888600/7333284
(परेवड़ी)
|
2714011000NRG24201120231295923
|
21/11/2023
|
PATASI
|
2714011WL022819
|
PATASI
|
00089
|
CBIN0282492
|
699
|
699
|
Processed
|
22/02/2024
|
|
0662427906
|
|
Mrs. PATASHI DEVI WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141301888600/7333288
(परेवड़ी)
|
2714011000NRG24201120231295924
|
21/11/2023
|
Kamala Devi
|
2714011WL022819
|
Kamala Devi
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427930
|
|
Mrs. KAMLA W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141301888600/7333300
(परेवड़ी)
|
2714011000NRG24201120231295925
|
21/11/2023
|
GANASHA RAM
|
2714011WL022819
|
GANASHA RAM
|
00089
|
CBIN0282492
|
1864
|
1864
|
Processed
|
22/02/2024
|
|
0662427911
|
|
Mr. GANESH RAM SO GOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141301888600/7335281-A
(परेवड़ी)
|
2714011000NRG24201120231295926
|
21/11/2023
|
Kiran
|
2714011WL022819
|
Kiran
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427901
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141301888600/7357524
(परेवड़ी)
|
2714011000NRG24201120231295927
|
21/11/2023
|
NARPT SINGH
|
2714011WL022819
|
NARPT SINGH
|
00089
|
CBIN0282492
|
2563
|
2563
|
Processed
|
22/02/2024
|
|
0662427918
|
|
Mr. NARPAT SINGH SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141301888600/7357582
(परेवड़ी)
|
2714011000NRG24201120231295929
|
21/11/2023
|
LALURAM
|
2714011WL022819
|
LALURAM
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427895
|
|
Mr. LALU RAM S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141301888600/7357593
(परेवड़ी)
|
2714011000NRG24201120231295930
|
21/11/2023
|
SOHANI
|
2714011WL022819
|
SOHANI
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427915
|
|
Mrs. SOHANI WO PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141301888600/7357594
(परेवड़ी)
|
2714011000NRG24201120231295931
|
21/11/2023
|
MNOHRE
|
2714011WL022819
|
MNOHRE
|
00089
|
CBIN0282492
|
2097
|
2097
|
Processed
|
22/02/2024
|
|
0662427924
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141301888600/7365564-A
(परेवड़ी)
|
2714011000NRG24201120231295932
|
21/11/2023
|
Sugani
|
2714011WL022819
|
Sugani
|
00089
|
CBIN0282492
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662427909
|
|
SUGANI
|
RATNAKAR BANK(607393)
|
|
39
|
KUCHAMAN
|
RJ-271401141301888600/7365565
(परेवड़ी)
|
2714011000NRG24201120231295933
|
21/11/2023
|
MHOHRID DEVI
|
2714011WL022819
|
MHOHRID DEVI
|
00089
|
CBIN0282492
|
2796
|
2796
|
Processed
|
22/02/2024
|
|
0662427923
|
|
Mrs. MORALI WO SUVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141301888600/7365567
(परेवड़ी)
|
2714011000NRG24201120231295934
|
21/11/2023
|
DHANNA RAM
|
2714011WL022819
|
DHANNA RAM
|
00089
|
CBIN0282492
|
1398
|
1398
|
Processed
|
22/02/2024
|
|
0662427893
|
|
Mr. DHANNA RAM S/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141301888600/7365621
(परेवड़ी)
|
2714011000NRG24201120231295935
|
21/11/2023
|
SARITA DEVI
|
2714011WL022819
|
SARITA DEVI
|
00089
|
CBIN0282492
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427892
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401141301888600/7357551
(परेवड़ी)
|
2714011000NRG24201120231295928
|
21/11/2023
|
Balveer Singh
|
2714011WL022819
|
Balveer Singh
|
00462
|
UCBA0001600
|
2563
|
2563
|
Processed
|
22/02/2024
|
|
0662427890
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401141301888600/3878547
(परेवड़ी)
|
2714011000NRG24201120231295902
|
21/11/2023
|
SARDA DEVI
|
2714011WL022819
|
SARDA DEVI
|
00691
|
IPOS0000001
|
2330
|
2330
|
Processed
|
22/02/2024
|
|
0662427931
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401141301888600/7333279
(परेवड़ी)
|
2714011000NRG24201120231295921
|
21/11/2023
|
Kamli
|
2714011WL022819
|
Kamli
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
22/02/2024
|
|
0662427889
|
|
Mrs. KAMALI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84113
|
84113
|
|
|
|
|
|
|
|