|
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-271401142401894800/51436847
(खारिया)
|
2714011424NRG24040720230583675
|
05/07/2023
|
KESAR
|
2714011424WL008225
|
KESAR
|
00045
|
BARB0KUCHAM
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307865
|
|
Kesar
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142401894800/7338958
(खारिया)
|
2714011424NRG24040720230583678
|
05/07/2023
|
gyana devi
|
2714011424WL008225
|
gyana devi
|
00045
|
BARB0KUCHAM
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307866
|
|
Gyana Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142401894800/7361441
(खारिया)
|
2714011424NRG24040720230583691
|
05/07/2023
|
KESAR DEVI
|
2714011424WL008225
|
KESAR DEVI
|
00045
|
BARB0KUCHAM
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798307864
|
|
Keshar Devi
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142401894900/51436785
(खारिया)
|
2714011424NRG24040720230583713
|
05/07/2023
|
Mr. SAROJ DEVI
|
2714011424WL008225
|
Mr. SAROJ DEVI
|
00045
|
BARB0KUCHAM
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307863
|
|
SAROJ DEVI WO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401142401894800/7361405
(खारिया)
|
2714011424NRG24040720230583690
|
05/07/2023
|
SUSHILA
|
2714011424WL008225
|
SUSHILA
|
00048
|
BKID0007475
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307870
|
|
SUSHILA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142401894800/7361475
(खारिया)
|
2714011424NRG24040720230583693
|
05/07/2023
|
Jairam
|
2714011424WL008225
|
Jairam
|
00048
|
BKID0007475
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307869
|
|
JAYRAM S/O MANGNARAM
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401142401894900/3882312
(खारिया)
|
2714011424NRG24040720230583705
|
05/07/2023
|
BHANWARI
|
2714011424WL008225
|
BHANWARI
|
00048
|
BKID0007475
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307873
|
|
BHANWARI W/O NANU RAM
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142401894900/51436883
(खारिया)
|
2714011424NRG24040720230583718
|
05/07/2023
|
Surendra singh
|
2714011424WL008225
|
Surendra singh
|
00048
|
BKID0007475
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307871
|
|
SURENDER SINGH S/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142401894800/51436811
(खारिया)
|
2714011424NRG24040720230583674
|
05/07/2023
|
ANITA
|
2714011424WL008225
|
ANITA
|
00089
|
CBIN0280439
|
700
|
700
|
Processed
|
24/08/2023
|
|
4798307858
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401142401894800/7338962
(खारिया)
|
2714011424NRG24040720230583679
|
05/07/2023
|
MOHANI
|
2714011424WL008225
|
MOHANI
|
00089
|
CBIN0280439
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798307874
|
|
Mrs. MOHANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401142401894800/7339036-B
(खारिया)
|
2714011424NRG24040720230583687
|
05/07/2023
|
Prama ram
|
2714011424WL008225
|
Prama ram
|
00089
|
CBIN0280439
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307883
|
|
Mr. PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401142401894900/3882268
(खारिया)
|
2714011424NRG24040720230583694
|
05/07/2023
|
SURGYAN DEVI
|
2714011424WL008225
|
SURGYAN DEVI
|
00089
|
CBIN0280439
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798307853
|
|
Mrs. SUR GYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401142401894900/3882272
(खारिया)
|
2714011424NRG24040720230583695
|
05/07/2023
|
RESHAM
|
2714011424WL008225
|
RESHAM
|
00089
|
CBIN0280439
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307851
|
|
Mrs. RESHAM WO SHRI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401142401894900/3882285
(खारिया)
|
2714011424NRG24040720230583698
|
05/07/2023
|
PURNI DEVI
|
2714011424WL008225
|
PURNI DEVI
|
00089
|
CBIN0280439
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307875
|
|
Mrs. POORANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401142401894900/3882289
(खारिया)
|
2714011424NRG24040720230583700
|
05/07/2023
|
DHOLATI
|
2714011424WL008225
|
DHOLATI
|
00089
|
CBIN0280439
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307852
|
|
Mrs. DHOLATI WO SHRI BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142401894800/7338957-B
(खारिया)
|
2714011424NRG24040720230583677
|
05/07/2023
|
PARVATI DEVI
|
2714011424WL008225
|
PARVATI DEVI
|
00354
|
PUNB0174510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307879
|
|
PARVATI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUCHAMAN
|
RJ-271401142401894800/7338964
(खारिया)
|
2714011424NRG24040720230583680
|
05/07/2023
|
MEERA
|
2714011424WL008225
|
MEERA
|
00354
|
PUNB0174510
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798307844
|
|
MEERA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUCHAMAN
|
RJ-271401142401894800/7339000
(खारिया)
|
2714011424NRG24040720230583684
|
05/07/2023
|
GEETA DEVI
|
2714011424WL008225
|
GEETA DEVI
|
00354
|
PUNB0174510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307880
|
|
GEETA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUCHAMAN
|
RJ-271401142401894900/3882292
(खारिया)
|
2714011424NRG24040720230583702
|
05/07/2023
|
LICHHAMA
|
2714011424WL008225
|
LICHHAMA
|
00354
|
PUNB0174510
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798307846
|
|
LICHHAMA MADAN LAL
|
HDFC BANK LTD(607152)
|
|
20
|
KUCHAMAN
|
RJ-271401142401894900/3882304
(खारिया)
|
2714011424NRG24040720230583703
|
05/07/2023
|
TARA DEVI
|
2714011424WL008225
|
TARA DEVI
|
00354
|
PUNB0174510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307878
|
|
TARA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUCHAMAN
|
RJ-271401142401894900/3882306
(खारिया)
|
2714011424NRG24040720230583704
|
05/07/2023
|
SHARWANI
|
2714011424WL008225
|
SHARWANI
|
00354
|
PUNB0174510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307877
|
|
SHRAVANI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUCHAMAN
|
RJ-271401142401894900/3882313
(खारिया)
|
2714011424NRG24040720230583706
|
05/07/2023
|
TULCHI DEVI
|
2714011424WL008225
|
TULCHI DEVI
|
00354
|
PUNB0174510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307849
|
|
TULSI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUCHAMAN
|
RJ-271401142401894900/3882314
(खारिया)
|
2714011424NRG24040720230583707
|
05/07/2023
|
MULKI
|
2714011424WL008225
|
MULKI
|
00354
|
PUNB0174510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307850
|
|
Mrs. MULKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KUCHAMAN
|
RJ-271401142401894900/3882315
(खारिया)
|
2714011424NRG24040720230583708
|
05/07/2023
|
CHHOTUDI
|
2714011424WL008225
|
CHHOTUDI
|
00354
|
PUNB0174510
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798307847
|
|
CHHOTUDI
|
HDFC BANK LTD(607152)
|
|
25
|
KUCHAMAN
|
RJ-271401142401894900/3882316
(खारिया)
|
2714011424NRG24040720230583709
|
05/07/2023
|
SINJYA DEVI
|
2714011424WL008225
|
SINJYA DEVI
|
00354
|
PUNB0174510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307848
|
|
SANJYA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUCHAMAN
|
RJ-271401142401894900/3882334
(खारिया)
|
2714011424NRG24040720230583710
|
05/07/2023
|
Kamla Devi
|
2714011424WL008225
|
Kamla Devi
|
00354
|
PUNB0174510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307881
|
|
KAMALA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUCHAMAN
|
RJ-271401142401894900/3882345
(खारिया)
|
2714011424NRG24040720230583711
|
05/07/2023
|
RATANI DEVI
|
2714011424WL008225
|
RATANI DEVI
|
00354
|
PUNB0174510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307845
|
|
RATANI DEVI WO LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUCHAMAN
|
RJ-271401142401894900/3882355
(खारिया)
|
2714011424NRG24040720230583712
|
05/07/2023
|
GALKU DEVI
|
2714011424WL008225
|
GALKU DEVI
|
00354
|
PUNB0174510
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798307876
|
|
GALKU DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
KUCHAMAN
|
RJ-271401142401894900/51436807
(खारिया)
|
2714011424NRG24040720230583717
|
05/07/2023
|
Santosh
|
2714011424WL008225
|
Santosh
|
00354
|
PUNB0174510
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798307882
|
|
SANTOSH WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142401894800/7338998-A
(खारिया)
|
2714011424NRG24040720230583682
|
05/07/2023
|
TARA DEVI
|
2714011424WL008225
|
TARA DEVI
|
00415
|
SBIN0011400
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798307843
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401142401894800/7338998-D
(खारिया)
|
2714011424NRG24040720230583683
|
05/07/2023
|
JIVANI
|
2714011424WL008225
|
JIVANI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307856
|
|
MRS JIVANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401142401894800/7339001
(खारिया)
|
2714011424NRG24040720230583685
|
05/07/2023
|
GODAWARI
|
2714011424WL008225
|
GODAWARI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307857
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401142401894800/7361442
(खारिया)
|
2714011424NRG24040720230583692
|
05/07/2023
|
CHENA DEVI
|
2714011424WL008225
|
CHENA DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307860
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142401894900/3882282
(खारिया)
|
2714011424NRG24040720230583696
|
05/07/2023
|
Kanta
|
2714011424WL008225
|
Kanta
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307854
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401142401894900/3882283
(खारिया)
|
2714011424NRG24040720230583697
|
05/07/2023
|
MUNNI DEVI
|
2714011424WL008225
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307855
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142401894900/3882291
(खारिया)
|
2714011424NRG24040720230583701
|
05/07/2023
|
SANTI
|
2714011424WL008225
|
SANTI
|
00415
|
SBIN0011400
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4798307859
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401142401894900/51436801
(खारिया)
|
2714011424NRG24040720230583714
|
05/07/2023
|
BIMLA
|
2714011424WL008225
|
BIMLA
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307862
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401142401894900/51436803
(खारिया)
|
2714011424NRG24040720230583715
|
05/07/2023
|
SUNITA
|
2714011424WL008225
|
SUNITA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307861
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
39
|
KUCHAMAN
|
RJ-271401142401894800/7338979-A
(खारिया)
|
2714011424NRG24040720230583681
|
05/07/2023
|
Ramchandra
|
2714011424WL008225
|
Ramchandra
|
00415
|
SBIN0031733
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307867
|
|
MR RAM CHANDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401142401894800/7339008
(खारिया)
|
2714011424NRG24040720230583686
|
05/07/2023
|
GANGA DEVI
|
2714011424WL008225
|
GANGA DEVI
|
00415
|
SBIN0031733
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798307868
|
|
MRS GANGA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
41
|
KUCHAMAN
|
RJ-271401142401894800/7361403
(खारिया)
|
2714011424NRG24040720230583688
|
05/07/2023
|
RADHA DEVI
|
2714011424WL008225
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307884
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142401894800/7361404
(खारिया)
|
2714011424NRG24040720230583689
|
05/07/2023
|
SHANTI DEVI
|
2714011424WL008225
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798307885
|
|
SHANTI DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401142401894800/7338956-B
(खारिया)
|
2714011424NRG24040720230583676
|
05/07/2023
|
PANCHI DEVI
|
2714011424WL008225
|
PANCHI DEVI
|
00698
|
RMGB0000349
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798307872
|
|
PANCHI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80675
|
80675
|
|
|
|
|
|
|
|