|
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
|
Lohavat
|
RJ-271500832800084332/6230926
(नया बेरा)
|
2715008000NRG24240420230023049
|
24/04/2023
|
shivalal
|
2715008WL000862
|
shivalal
|
00045
|
BARB0PHAJOD
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190908
|
|
SHIV LAL SO BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500830101922400/9444758
(नया बेरा)
|
2715008000NRG24240420230023074
|
24/04/2023
|
damaram
|
2715008WL000867
|
damaram
|
00114
|
RSCB0026010
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190882
|
|
DAMARAM . S/O BHIKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AAU
|
RJ-271500829901926200/6230926-A
(मोरिया)
|
2715008000NRG24240420230023047
|
24/04/2023
|
danaram
|
2715008WL000862
|
danaram
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190883
|
|
DANARAM S/O BHAGIRATHRAM BISHI
|
UCO BANK(607066)
|
|
4
|
AAU
|
RJ-271500829901926200/8890623
(मोरिया)
|
2715008000NRG24240420230023039
|
24/04/2023
|
BAL SINGH
|
2715008WL000860
|
BAL SINGH
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190910
|
|
BAL SINGH S/O SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
AAU
|
RJ-271500829901926200/8890623-B
(मोरिया)
|
2715008000NRG24240420230023041
|
24/04/2023
|
JETHU SINGH
|
2715008WL000860
|
JETHU SINGH
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190884
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AAU
|
RJ-271500829901926200/8890627
(मोरिया)
|
2715008000NRG24240420230023046
|
24/04/2023
|
KAMA KANWAR
|
2715008WL000861
|
KAMA KANWAR
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190885
|
|
Mrs. Kama Kanwar
|
INDIAN BANK(607105)
|
|
7
|
AAU
|
RJ-271500829901926200/8890627
(मोरिया)
|
2715008000NRG24240420230023045
|
24/04/2023
|
UMED SINGH
|
2715008WL000861
|
UMED SINGH
|
00114
|
RSCB0026018
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190909
|
|
UMED SINGH . S/O GEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
8
|
AAU
|
RJ-271500829901926200/6230926-A
(मोरिया)
|
2715008000NRG24240420230023048
|
24/04/2023
|
mainadevi
|
2715008WL000862
|
mainadevi
|
00176
|
IDIB000P633
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190887
|
|
MAINA DEVI . DANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Lohavat
|
RJ-271500830101922400/6236500
(नया बेरा)
|
2715008000NRG24240420230023054
|
24/04/2023
|
dhan bharti
|
2715008WL000864
|
dhan bharti
|
00354
|
PUNB0025910
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488190914
|
|
GHAN BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lohavat
|
RJ-271500830101922400/6236503-C
(नया बेरा)
|
2715008000NRG24240420230023070
|
24/04/2023
|
ACHAL
|
2715008WL000866
|
ACHAL
|
00354
|
PUNB0025910
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190872
|
|
ACHAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohavat
|
RJ-271500830101922400/9444758
(नया बेरा)
|
2715008000NRG24240420230023075
|
24/04/2023
|
chagni
|
2715008WL000867
|
chagni
|
00354
|
PUNB0025910
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190869
|
|
CHAGANI WO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lohavat
|
RJ-271500832800084240/6236537-D
(नया बेरा)
|
2715008000NRG24240420230023086
|
24/04/2023
|
jamli
|
2715008WL000869
|
jamli
|
00354
|
PUNB0025910
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190871
|
|
JAMALI WO YARU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lohavat
|
RJ-271500832800084240/6236537-D
(नया बेरा)
|
2715008000NRG24240420230023085
|
24/04/2023
|
yarukha
|
2715008WL000869
|
yarukha
|
00354
|
PUNB0025910
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190870
|
|
YARU KHAN S/O JANU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Lohavat
|
RJ-271500832800084240/6236545-A
(नया बेरा)
|
2715008000NRG24240420230023089
|
24/04/2023
|
inayatkahtu
|
2715008WL000869
|
inayatkahtu
|
00354
|
PUNB0025910
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190868
|
|
INAYAT KHATU WO NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lohavat
|
RJ-271500832800084240/6236545-A
(नया बेरा)
|
2715008000NRG24240420230023088
|
24/04/2023
|
nekmohmad
|
2715008WL000869
|
nekmohmad
|
00354
|
PUNB0025910
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190867
|
|
MR NEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
Lohavat
|
RJ-271500832800084240/1029-A
(नया बेरा)
|
2715008000NRG24240420230023083
|
24/04/2023
|
khatu
|
2715008WL000869
|
khatu
|
00354
|
PUNB0735300
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190881
|
|
KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
17
|
Lohavat
|
RJ-271500832800084240/9444758-C
(नया बेरा)
|
2715008000NRG24240420230023076
|
24/04/2023
|
OMPRAKASH
|
2715008WL000867
|
OMPRAKASH
|
00415
|
SBIN0010485
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190880
|
|
OM PRAKASH SO DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
AAU
|
RJ-271500829901926200/6230812-C
(मोरिया)
|
2715008000NRG24240420230023052
|
24/04/2023
|
manak ram
|
2715008WL000863
|
manak ram
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190896
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AAU
|
RJ-271500829901926200/6230812-C
(मोरिया)
|
2715008000NRG24240420230023053
|
24/04/2023
|
sangeeta
|
2715008WL000863
|
sangeeta
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190886
|
|
MRS SANGEETA WO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AAU
|
RJ-271500829901926200/8890623
(मोरिया)
|
2715008000NRG24240420230023040
|
24/04/2023
|
santosh kanwar
|
2715008WL000860
|
santosh kanwar
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190888
|
|
MRS SAYAR KANWAR WO BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AAU
|
RJ-271500829901926200/8890624
(मोरिया)
|
2715008000NRG24240420230023042
|
24/04/2023
|
champa
|
2715008WL000860
|
champa
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190897
|
|
MRS CHAMPA KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AAU
|
RJ-271500829901926200/8890624
(मोरिया)
|
2715008000NRG24240420230023043
|
24/04/2023
|
swrupsingh
|
2715008WL000860
|
swrupsingh
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190905
|
|
MR SWRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AAU
|
RJ-271500829901926200/9443122
(मोरिया)
|
2715008000NRG24240420230023037
|
24/04/2023
|
jagmal ram
|
2715008WL000859
|
jagmal ram
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1488190903
|
|
MR JAGMAL RAM SO DHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohavat
|
RJ-271500830101922400/6236500
(नया बेरा)
|
2715008000NRG24240420230023055
|
24/04/2023
|
ANCHI
|
2715008WL000864
|
ANCHI
|
00415
|
SBIN0032424
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488190904
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohavat
|
RJ-271500830101922400/6236502
(नया बेरा)
|
2715008000NRG24240420230023067
|
24/04/2023
|
kamala
|
2715008WL000866
|
kamala
|
00415
|
SBIN0032424
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190895
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohavat
|
RJ-271500830101922400/6236502-A
(नया बेरा)
|
2715008000NRG24240420230023069
|
24/04/2023
|
PAPUDEVI
|
2715008WL000866
|
PAPUDEVI
|
00415
|
SBIN0032424
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190893
|
|
MRS PAPPU DEVI WO HUKAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohavat
|
RJ-271500830101922400/6236503-A
(नया बेरा)
|
2715008000NRG24240420230023057
|
24/04/2023
|
guddi
|
2715008WL000864
|
guddi
|
00415
|
SBIN0032424
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488190894
|
|
MRS GUDDI DEVI WO KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohavat
|
RJ-271500830101922400/6236510-C
(नया बेरा)
|
2715008000NRG24240420230023059
|
24/04/2023
|
vikaram
|
2715008WL000864
|
vikaram
|
00415
|
SBIN0032424
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488190906
|
|
MR VIKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohavat
|
RJ-271500830101922400/9444758-B
(नया बेरा)
|
2715008000NRG24240420230023080
|
24/04/2023
|
kemaram
|
2715008WL000868
|
kemaram
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190899
|
|
MR KHEMA RAM SO DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohavat
|
RJ-271500830101922400/9444758-B
(नया बेरा)
|
2715008000NRG24240420230023081
|
24/04/2023
|
samu
|
2715008WL000868
|
samu
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190898
|
|
MRS SUMITA WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohavat
|
RJ-271500832800084240/1029-A
(नया बेरा)
|
2715008000NRG24240420230023082
|
24/04/2023
|
hakim khan
|
2715008WL000869
|
hakim khan
|
00415
|
SBIN0032424
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190891
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohavat
|
RJ-271500832800084240/1029-B
(नया बेरा)
|
2715008000NRG24240420230023073
|
24/04/2023
|
MARIMO
|
2715008WL000866
|
MARIMO
|
00415
|
SBIN0032424
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190900
|
|
MRS MARIMO WO NIJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohavat
|
RJ-271500832800084240/1029-B
(नया बेरा)
|
2715008000NRG24240420230023072
|
24/04/2023
|
NIJAMDIN
|
2715008WL000866
|
NIJAMDIN
|
00415
|
SBIN0032424
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190892
|
|
MR NIJAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohavat
|
RJ-271500832800084240/1029-C
(नया बेरा)
|
2715008000NRG24240420230023084
|
24/04/2023
|
BANCHI KHATU
|
2715008WL000869
|
BANCHI KHATU
|
00415
|
SBIN0032424
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1488190901
|
|
MRS BANCHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohavat
|
RJ-271500832800084240/9444758-D
(नया बेरा)
|
2715008000NRG24240420230023078
|
24/04/2023
|
banshilal
|
2715008WL000867
|
banshilal
|
00415
|
SBIN0032424
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190889
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500832800084240/9444758-D
(नया बेरा)
|
2715008000NRG24240420230023079
|
24/04/2023
|
basanti
|
2715008WL000867
|
basanti
|
00415
|
SBIN0032424
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190902
|
|
MRS BANANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohavat
|
RJ-271500832800084332/6230901-A
(नया बेरा)
|
2715008000NRG24240420230023063
|
24/04/2023
|
dhapu
|
2715008WL000865
|
dhapu
|
00415
|
SBIN0032424
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1488190907
|
|
MRS DHAPU WO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohavat
|
RJ-271500832800084332/6230901-A
(नया बेरा)
|
2715008000NRG24240420230023062
|
24/04/2023
|
mahi ram
|
2715008WL000865
|
mahi ram
|
00415
|
SBIN0032424
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1488190890
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
39
|
AAU
|
RJ-271500829901926200/6230812-A
(मोरिया)
|
2715008000NRG24240420230023051
|
24/04/2023
|
MALKI
|
2715008WL000863
|
MALKI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190911
|
|
MLI DEVI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
40
|
AAU
|
RJ-271500829901926200/6230901
(मोरिया)
|
2715008000NRG24240420230023061
|
24/04/2023
|
HIRA
|
2715008WL000865
|
HIRA
|
00462
|
UCBA0000450
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1488190913
|
|
HIRA W/O BIRBAL RAM
|
UCO BANK(607066)
|
|
41
|
AAU
|
RJ-271500829901926200/9443122
(मोरिया)
|
2715008000NRG24240420230023038
|
24/04/2023
|
MANGAli
|
2715008WL000859
|
MANGAli
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1488190875
|
|
MANGALI W/O JAGAMALARAM
|
UCO BANK(607066)
|
|
42
|
Lohavat
|
RJ-271500830101922400/6236502-A
(नया बेरा)
|
2715008000NRG24240420230023068
|
24/04/2023
|
hukamgiri
|
2715008WL000866
|
hukamgiri
|
00462
|
UCBA0000450
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1488190874
|
|
HUKAM GIRI S/O MAGI GIRI
|
UCO BANK(607066)
|
|
43
|
Lohavat
|
RJ-271500830101922400/6236503-A
(नया बेरा)
|
2715008000NRG24240420230023056
|
24/04/2023
|
kishangiri
|
2715008WL000864
|
kishangiri
|
00462
|
UCBA0000450
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488190877
|
|
KISHAN GIRI
|
UCO BANK(607066)
|
|
44
|
Lohavat
|
RJ-271500832800084240/9444758-C
(नया बेरा)
|
2715008000NRG24240420230023077
|
24/04/2023
|
SEEMA
|
2715008WL000867
|
SEEMA
|
00462
|
UCBA0000450
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488190873
|
|
SEEMA WO OMPRAKASH
|
UCO BANK(607066)
|
|
45
|
Lohavat
|
RJ-271500832800084332/6230901-C
(नया बेरा)
|
2715008000NRG24240420230023064
|
24/04/2023
|
ramjas
|
2715008WL000865
|
ramjas
|
00462
|
UCBA0000450
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1488190912
|
|
RAMJAS S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
46
|
Lohavat
|
RJ-271500832800084332/62530855
(नया बेरा)
|
2715008000NRG24240420230023065
|
24/04/2023
|
puni
|
2715008WL000865
|
puni
|
00462
|
UCBA0000450
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1488190878
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Lohavat
|
RJ-271500832800084332/9446906-B
(नया बेरा)
|
2715008000NRG24240420230023044
|
24/04/2023
|
PAPUKANWAR
|
2715008WL000860
|
PAPUKANWAR
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190876
|
|
PAPU KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23595
|
23595
|
|
|
|
|
|
|
|
|
48
|
AAU
|
RJ-271500829901926200/6230812-A
(मोरिया)
|
2715008000NRG24240420230023050
|
24/04/2023
|
anoparam
|
2715008WL000863
|
anoparam
|
00698
|
RMGB0000302
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488190879
|
|
Mr. ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120952
|
120952
|
|
|
|
|
|
|
|