|
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
|
NAGAUR
|
RJ-271400418700828990/51483692
(Athiyasan)
|
2714004187NRG24070620230281040
|
11/06/2023
|
pooja
|
2714004187WL004345
|
pooja
|
00048
|
BKID0007461
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161875
|
|
pooja
|
()
|
|
2
|
NAGAUR
|
RJ-271400418700828990/7215805-A
(Athiyasan)
|
2714004187NRG24070620230281043
|
11/06/2023
|
Prahlad ram
|
2714004187WL004345
|
Prahlad ram
|
00048
|
BKID0007461
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2662161876
|
|
Prahlad ram
|
()
|
|
3
|
NAGAUR
|
RJ-271400418700828990/7215824-A
(Athiyasan)
|
2714004187NRG24070620230281058
|
11/06/2023
|
roshani
|
2714004187WL004345
|
roshani
|
00048
|
BKID0007461
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161874
|
|
roshani
|
()
|
|
4
|
NAGAUR
|
RJ-271400418700828990/7215881-B
(Athiyasan)
|
2714004187NRG24070620230281079
|
11/06/2023
|
Paviya
|
2714004187WL004345
|
Paviya
|
00048
|
BKID0007461
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161873
|
|
Paviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400415801808600/51483563
(Athiyasan)
|
2714004187NRG24070620230280910
|
11/06/2023
|
MEERA
|
2714004187WL004345
|
MEERA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161891
|
|
MRS MEERA WO RATNA RAM
|
()
|
|
6
|
NAGAUR
|
RJ-271400415801808600/51483568
(Athiyasan)
|
2714004187NRG24070620230280914
|
11/06/2023
|
KOYAL
|
2714004187WL004345
|
KOYAL
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161895
|
|
MRS KOYALI WO SHARAWAN RAM
|
()
|
|
7
|
NAGAUR
|
RJ-271400415801808600/51483581
(Athiyasan)
|
2714004187NRG24070620230280918
|
11/06/2023
|
LACHA
|
2714004187WL004345
|
LACHA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161896
|
|
MRS LACHHA DEVI WO LAXMAN
|
()
|
|
8
|
NAGAUR
|
RJ-271400415801808600/51483583
(Athiyasan)
|
2714004187NRG24070620230280920
|
11/06/2023
|
MOOLA
|
2714004187WL004345
|
MOOLA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161907
|
|
MRS BHULA DEVI WO JAGDISH
|
()
|
|
9
|
NAGAUR
|
RJ-271400415801808600/51483594
(Athiyasan)
|
2714004187NRG24070620230280923
|
11/06/2023
|
UGA
|
2714004187WL004345
|
UGA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161883
|
|
MS UGA WO RAMURAM
|
()
|
|
10
|
NAGAUR
|
RJ-271400415801808600/51483643
(Athiyasan)
|
2714004187NRG24070620230280928
|
11/06/2023
|
CHHALI
|
2714004187WL004345
|
CHHALI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161908
|
|
MRS CHHALI WO RAJENDRA
|
()
|
|
11
|
NAGAUR
|
RJ-271400415801808600/51483644
(Athiyasan)
|
2714004187NRG24070620230280929
|
11/06/2023
|
BIDAMI
|
2714004187WL004345
|
BIDAMI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161909
|
|
MRS BHIDAM WO ASHA RAM
|
()
|
|
12
|
NAGAUR
|
RJ-271400415801808600/7215803
(Athiyasan)
|
2714004187NRG24070620230280942
|
11/06/2023
|
UGALI
|
2714004187WL004345
|
UGALI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161888
|
|
MRS UGALI WO CHANDARAM
|
()
|
|
13
|
NAGAUR
|
RJ-271400415801808600/7215804
(Athiyasan)
|
2714004187NRG24070620230280943
|
11/06/2023
|
MORI
|
2714004187WL004345
|
MORI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161886
|
|
MRS MOHARI WO MOTI RAM
|
()
|
|
14
|
NAGAUR
|
RJ-271400415801808600/7215805
(Athiyasan)
|
2714004187NRG24070620230280944
|
11/06/2023
|
CHUKA
|
2714004187WL004345
|
CHUKA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161887
|
|
MRS BACHCHI BAI WO BIRBAL
|
()
|
|
15
|
NAGAUR
|
RJ-271400415801808600/7215806
(Athiyasan)
|
2714004187NRG24070620230280945
|
11/06/2023
|
MEERA
|
2714004187WL004345
|
MEERA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161902
|
|
MRS MEERA WO PUNA RAM
|
()
|
|
16
|
NAGAUR
|
RJ-271400415801808600/7215807
(Athiyasan)
|
2714004187NRG24070620230280946
|
11/06/2023
|
TAI
|
2714004187WL004345
|
TAI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161885
|
|
MRS TAHI WO MANGA RAM
|
()
|
|
17
|
NAGAUR
|
RJ-271400415801808600/7215809
(Athiyasan)
|
2714004187NRG24070620230280948
|
11/06/2023
|
MULI
|
2714004187WL004345
|
MULI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161901
|
|
MRS MULI DEVI WO PANNA RAM
|
()
|
|
18
|
NAGAUR
|
RJ-271400415801808600/7215811
(Athiyasan)
|
2714004187NRG24070620230280950
|
11/06/2023
|
SUWA
|
2714004187WL004345
|
SUWA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161911
|
|
MRS SUWA DEVI WO RANA RAM
|
()
|
|
19
|
NAGAUR
|
RJ-271400415801808600/7215811-A
(Athiyasan)
|
2714004187NRG24070620230280951
|
11/06/2023
|
kamali
|
2714004187WL004345
|
kamali
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161912
|
|
MRS KAMALI WO BANE SINGH
|
()
|
|
20
|
NAGAUR
|
RJ-271400415801808600/7215818
(Athiyasan)
|
2714004187NRG24070620230280955
|
11/06/2023
|
MANJA
|
2714004187WL004345
|
MANJA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161906
|
|
MRS MANJA DEVI WO CHANDARAM
|
()
|
|
21
|
NAGAUR
|
RJ-271400415801808600/7215820
(Athiyasan)
|
2714004187NRG24070620230280957
|
11/06/2023
|
BHIKI
|
2714004187WL004345
|
BHIKI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161904
|
|
MRS BHIKI WO DANARAM
|
()
|
|
22
|
NAGAUR
|
RJ-271400415801808600/7215828
(Athiyasan)
|
2714004187NRG24070620230280963
|
11/06/2023
|
UGA
|
2714004187WL004345
|
UGA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161900
|
|
MRS UGA WO AVTAAR
|
()
|
|
23
|
NAGAUR
|
RJ-271400415801808600/7215831
(Athiyasan)
|
2714004187NRG24070620230280966
|
11/06/2023
|
BACCHI
|
2714004187WL004345
|
BACCHI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161913
|
|
MR BACHHI WO MANPHUL
|
()
|
|
24
|
NAGAUR
|
RJ-271400415801808600/7215834
(Athiyasan)
|
2714004187NRG24070620230280969
|
11/06/2023
|
SAYARA
|
2714004187WL004345
|
SAYARA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161905
|
|
MRS SAYRA WO BHIKA RAM
|
()
|
|
25
|
NAGAUR
|
RJ-271400415801808600/7215837
(Athiyasan)
|
2714004187NRG24070620230280973
|
11/06/2023
|
UGMA
|
2714004187WL004345
|
UGMA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161903
|
|
MRS UGMA WO MANGI RAM
|
()
|
|
26
|
NAGAUR
|
RJ-271400415801808600/7215848
(Athiyasan)
|
2714004187NRG24070620230280984
|
11/06/2023
|
Ratna
|
2714004187WL004345
|
Ratna
|
00415
|
SBIN0032259
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2662161898
|
|
MS RATNA RATNA
|
()
|
|
27
|
NAGAUR
|
RJ-271400415801808600/7215856-A
(Athiyasan)
|
2714004187NRG24070620230280994
|
11/06/2023
|
lilan
|
2714004187WL004345
|
lilan
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161884
|
|
MRS LILAN WO SHRAWAN RAM
|
()
|
|
28
|
NAGAUR
|
RJ-271400415801808600/7215860
(Athiyasan)
|
2714004187NRG24070620230280997
|
11/06/2023
|
BERIYA
|
2714004187WL004345
|
BERIYA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161890
|
|
MRS BARIYA WO PABURAM
|
()
|
|
29
|
NAGAUR
|
RJ-271400415801808600/7215874-B
(Athiyasan)
|
2714004187NRG24070620230281015
|
11/06/2023
|
PAYLIYA
|
2714004187WL004345
|
PAYLIYA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161910
|
|
MR PAYALIYA WO KOJARAM
|
()
|
|
30
|
NAGAUR
|
RJ-271400415801808600/7215876
(Athiyasan)
|
2714004187NRG24070620230281017
|
11/06/2023
|
KMA
|
2714004187WL004345
|
KMA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161899
|
|
MRS KAMA DEVI WO MUNNA LAL
|
()
|
|
31
|
NAGAUR
|
RJ-271400415801808600/7215877
(Athiyasan)
|
2714004187NRG24070620230281018
|
11/06/2023
|
MALIYA
|
2714004187WL004345
|
MALIYA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161894
|
|
MRS MULIYA WO POKAR
|
()
|
|
32
|
NAGAUR
|
RJ-271400415801808600/7215878
(Athiyasan)
|
2714004187NRG24070620230281019
|
11/06/2023
|
NETAL
|
2714004187WL004345
|
NETAL
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161893
|
|
MRS NETAL WO JASA RAM
|
()
|
|
33
|
NAGAUR
|
RJ-271400415801808600/7215879
(Athiyasan)
|
2714004187NRG24070620230281020
|
11/06/2023
|
parchiya
|
2714004187WL004345
|
parchiya
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161892
|
|
MRS PARCHIYA WO CHAGAN LAL
|
()
|
|
34
|
NAGAUR
|
RJ-271400415801808600/7215883
(Athiyasan)
|
2714004187NRG24070620230281024
|
11/06/2023
|
VIMALA
|
2714004187WL004345
|
VIMALA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161882
|
|
MRS BHIMALA WO BAKSHA RAM
|
()
|
|
35
|
NAGAUR
|
RJ-271400415801808600/7215885
(Athiyasan)
|
2714004187NRG24070620230281026
|
11/06/2023
|
INDRA
|
2714004187WL004345
|
INDRA
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161889
|
|
MRS INDIRA WO PRATAP RAM
|
()
|
|
36
|
NAGAUR
|
RJ-271400415801808600/7215886
(Athiyasan)
|
2714004187NRG24070620230281027
|
11/06/2023
|
PAPURI
|
2714004187WL004345
|
PAPURI
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161897
|
|
MRS CHAMPA WO RANGDA RAM
|
()
|
|
37
|
NAGAUR
|
RJ-271400418700828990/51483685
(Athiyasan)
|
2714004187NRG24070620230281037
|
11/06/2023
|
basti ram
|
2714004187WL004345
|
basti ram
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161881
|
|
MR BASTI RAM
|
()
|
|
38
|
NAGAUR
|
RJ-271400418700828990/51483690
(Athiyasan)
|
2714004187NRG24070620230281038
|
11/06/2023
|
kali
|
2714004187WL004345
|
kali
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161914
|
|
MR KALI WO PANDURAM
|
()
|
|
39
|
NAGAUR
|
RJ-271400418700828990/7215827-A
(Athiyasan)
|
2714004187NRG24070620230281061
|
11/06/2023
|
shanti
|
2714004187WL004345
|
shanti
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161880
|
|
MRS SHANTI SHANTI
|
()
|
|
40
|
NAGAUR
|
RJ-271400418700828990/7215860-A
(Athiyasan)
|
2714004187NRG24070620230281071
|
11/06/2023
|
chuka
|
2714004187WL004345
|
chuka
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161877
|
|
MRS CHUKA CHUKA
|
()
|
|
41
|
NAGAUR
|
RJ-271400418700828990/7215886-A
(Athiyasan)
|
2714004187NRG24070620230281080
|
11/06/2023
|
maheram
|
2714004187WL004345
|
maheram
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161878
|
|
MR MEHRAM MEHRAM
|
()
|
|
42
|
NAGAUR
|
RJ-271400418700828990/7215886-B
(Athiyasan)
|
2714004187NRG24070620230281081
|
11/06/2023
|
nimbudi
|
2714004187WL004345
|
nimbudi
|
00415
|
SBIN0032259
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2662161879
|
|
MRS NIBUDI NIBUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98829
|
98829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|