|
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-271401140801894000/7364822
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286388
|
07/06/2023
|
narayani
|
2714011WL004410
|
narayani
|
00089
|
CBIN0280439
|
3048
|
3048
|
Processed
|
12/06/2023
|
|
2462845428
|
|
Mrs. NARAYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7364822-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286389
|
07/06/2023
|
AMEER KUMAR
|
2714011WL004410
|
AMEER KUMAR
|
00354
|
PUNB0174510
|
3048
|
3048
|
Processed
|
12/06/2023
|
|
2462845425
|
|
AMIR KUMAR SO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUCHAMAN
|
RJ-271401140801894100/7332506
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286396
|
07/06/2023
|
Bhaguram
|
2714011WL004411
|
Bhaguram
|
00354
|
PUNB0174510
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845424
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140801894000/7364816-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286384
|
07/06/2023
|
roogaram
|
2714011WL004410
|
roogaram
|
00415
|
SBIN0011400
|
3048
|
3048
|
Processed
|
12/06/2023
|
|
2462845426
|
|
RUGHA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401140801894100/3875814
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286391
|
07/06/2023
|
bhiwaram
|
2714011WL004410
|
bhiwaram
|
00415
|
SBIN0011400
|
762
|
762
|
Processed
|
12/06/2023
|
|
2462845427
|
|
BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401140801894100/3875824
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286393
|
07/06/2023
|
kiran kanwar
|
2714011WL004411
|
kiran kanwar
|
00415
|
SBIN0011400
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845429
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401140801894100/7332529
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286398
|
07/06/2023
|
preeti
|
2714011WL004411
|
preeti
|
00415
|
SBIN0011400
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845430
|
|
MRS PREETI JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140801894000/7364822
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286387
|
07/06/2023
|
jetaram
|
2714011WL004410
|
jetaram
|
00415
|
SBIN0031733
|
3048
|
3048
|
Processed
|
12/06/2023
|
|
2462845431
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401140801894100/7332533
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286399
|
07/06/2023
|
yamuna devi
|
2714011WL004411
|
yamuna devi
|
00415
|
SBIN0031733
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845432
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401140801894000/7364822-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286390
|
07/06/2023
|
rameswari
|
2714011WL004410
|
rameswari
|
00462
|
UCBA0000382
|
3048
|
3048
|
Processed
|
12/06/2023
|
|
2462845423
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
11
|
KUCHAMAN
|
RJ-271401140801894100/3875822-A
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286392
|
07/06/2023
|
Suman kanwar
|
2714011WL004411
|
Suman kanwar
|
00462
|
UCBA0000382
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845421
|
|
SUMAN KANWAR W/O VASUDEV SINGH
|
UCO BANK(607066)
|
|
12
|
KUCHAMAN
|
RJ-271401140801894100/7332506
(रुपपुरा टाेरड़ा)
|
2714011000NRG24070620230286397
|
07/06/2023
|
malku devi
|
2714011WL004411
|
malku devi
|
00462
|
UCBA0000382
|
2794
|
2794
|
Processed
|
12/06/2023
|
|
2462845422
|
|
MALKU DEVI W/O BHAGU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32766
|
32766
|
|
|
|
|
|
|
|