|
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-271401143401890100/3886414
(घाटवा)
|
2714011434NRG24020720230559976
|
06/07/2023
|
GYARSI DEVI
|
2714011434WL007893
|
GYARSI DEVI
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542159
|
|
GYARASI
|
RATNAKAR BANK(607393)
|
|
2
|
KUCHAMAN
|
RJ-271401143401890100/7356566-A
(घाटवा)
|
2714011434NRG24020720230560021
|
06/07/2023
|
Jamna Devi
|
2714011434WL007893
|
Jamna Devi
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542112
|
|
JAMNA DAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143401890100/3886405
(घाटवा)
|
2714011434NRG24020720230559975
|
06/07/2023
|
GYANI DEVI
|
2714011434WL007893
|
GYANI DEVI
|
00168
|
ICIC0006708
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4799542132
|
|
GYANA
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143401890100/3886434
(घाटवा)
|
2714011434NRG24020720230559978
|
06/07/2023
|
BHANWARI DEVI
|
2714011434WL007893
|
BHANWARI DEVI
|
00168
|
ICIC0006708
|
804
|
804
|
Processed
|
24/08/2023
|
|
4799542142
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401143401890100/3886456
(घाटवा)
|
2714011434NRG24020720230559979
|
06/07/2023
|
MANJU DEVI
|
2714011434WL007893
|
MANJU DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542161
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401143401890100/3886495
(घाटवा)
|
2714011434NRG24020720230559980
|
06/07/2023
|
Sita devi
|
2714011434WL007893
|
Sita devi
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542143
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143401890100/3886528-B
(घाटवा)
|
2714011434NRG24020720230559981
|
06/07/2023
|
Radha Devi
|
2714011434WL007893
|
Radha Devi
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542119
|
|
RADHA DEVI W/O SITA RAM MEGHWA
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143401890100/3886540
(घाटवा)
|
2714011434NRG24020720230559982
|
06/07/2023
|
NIRMALA DEVI
|
2714011434WL007893
|
NIRMALA DEVI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542155
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143401890100/3886543
(घाटवा)
|
2714011434NRG24020720230559983
|
06/07/2023
|
Amri Devi
|
2714011434WL007893
|
Amri Devi
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542126
|
|
AMARI DEVI WO MOTI RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143401890100/3886544
(घाटवा)
|
2714011434NRG24020720230559984
|
06/07/2023
|
PATASHI DEVI
|
2714011434WL007893
|
PATASHI DEVI
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542125
|
|
PATASI DEVI W/O HANUMAM RAM BALAI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143401890100/3886546
(घाटवा)
|
2714011434NRG24020720230559985
|
06/07/2023
|
CHUKA
|
2714011434WL007893
|
CHUKA
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542133
|
|
CHUKA DEVI W/O SURJA RAM BALAI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143401890100/3886547
(घाटवा)
|
2714011434NRG24020720230559986
|
06/07/2023
|
PATASHI DEVI
|
2714011434WL007893
|
PATASHI DEVI
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542124
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401143401890100/3886560
(घाटवा)
|
2714011434NRG24020720230559987
|
06/07/2023
|
MANJU DEVI
|
2714011434WL007893
|
MANJU DEVI
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542129
|
|
MANJU DEVI W/O PRADHANA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143401890100/3886574-A
(घाटवा)
|
2714011434NRG24020720230559988
|
06/07/2023
|
Radha Devi
|
2714011434WL007893
|
Radha Devi
|
00168
|
ICIC0006708
|
804
|
804
|
Processed
|
24/08/2023
|
|
4799542156
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143401890100/3886577
(घाटवा)
|
2714011434NRG24020720230559989
|
06/07/2023
|
KAMLA DEVI
|
2714011434WL007893
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542135
|
|
KAMLA DEVI REIGAR
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143401890100/3886578
(घाटवा)
|
2714011434NRG24020720230559990
|
06/07/2023
|
Ghyarasi Devi
|
2714011434WL007893
|
Ghyarasi Devi
|
00168
|
ICIC0006708
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4799542149
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143401890100/3886588
(घाटवा)
|
2714011434NRG24020720230559991
|
06/07/2023
|
Savita Devi
|
2714011434WL007893
|
Savita Devi
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542160
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143401890100/3886590
(घाटवा)
|
2714011434NRG24020720230559992
|
06/07/2023
|
BIMLA DEVI
|
2714011434WL007893
|
BIMLA DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542127
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401143401890100/3886592
(घाटवा)
|
2714011434NRG24020720230559993
|
06/07/2023
|
kamla devi
|
2714011434WL007893
|
kamla devi
|
00168
|
ICIC0006708
|
603
|
603
|
Processed
|
24/08/2023
|
|
4799542152
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143401890100/3886594
(घाटवा)
|
2714011434NRG24020720230559994
|
06/07/2023
|
GANGA DEVI
|
2714011434WL007893
|
GANGA DEVI
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542118
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401143401890100/3886594-A
(घाटवा)
|
2714011434NRG24020720230559995
|
06/07/2023
|
Meera Devi
|
2714011434WL007893
|
Meera Devi
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542157
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143401890100/3886677
(घाटवा)
|
2714011434NRG24020720230559996
|
06/07/2023
|
Manju Devi
|
2714011434WL007893
|
Manju Devi
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542147
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143401890100/51434315
(घाटवा)
|
2714011434NRG24020720230559997
|
06/07/2023
|
GEETA DEVI
|
2714011434WL007893
|
GEETA DEVI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542141
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143401890100/51434362
(घाटवा)
|
2714011434NRG24020720230559999
|
06/07/2023
|
Pinki Devi
|
2714011434WL007893
|
Pinki Devi
|
00168
|
ICIC0006708
|
603
|
603
|
Processed
|
25/08/2023
|
|
4799542148
|
|
PINKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KUCHAMAN
|
RJ-271401143401890100/7343152-B
(घाटवा)
|
2714011434NRG24020720230560001
|
06/07/2023
|
Gokul Devi
|
2714011434WL007893
|
Gokul Devi
|
00168
|
ICIC0006708
|
201
|
201
|
Processed
|
24/08/2023
|
|
4799542145
|
|
GOKUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUCHAMAN
|
RJ-271401143401890100/7343154-B
(घाटवा)
|
2714011434NRG24020720230560002
|
06/07/2023
|
BIMLA DEVI RAIGAR
|
2714011434WL007893
|
BIMLA DEVI RAIGAR
|
00168
|
ICIC0006708
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4799542138
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401143401890100/7343154-C
(घाटवा)
|
2714011434NRG24020720230560003
|
06/07/2023
|
Aachi devi
|
2714011434WL007893
|
Aachi devi
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542146
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401143401890100/7343154-D
(घाटवा)
|
2714011434NRG24020720230560004
|
06/07/2023
|
SUSHILA DEVI
|
2714011434WL007893
|
SUSHILA DEVI
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542153
|
|
MRS SUSHILA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143401890100/7343158
(घाटवा)
|
2714011434NRG24020720230560005
|
06/07/2023
|
CHANDRI DEVI
|
2714011434WL007893
|
CHANDRI DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542131
|
|
CHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401143401890100/7343191
(घाटवा)
|
2714011434NRG24020720230560006
|
06/07/2023
|
NANCHI DEVI
|
2714011434WL007893
|
NANCHI DEVI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542137
|
|
NANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUCHAMAN
|
RJ-271401143401890100/7343193
(घाटवा)
|
2714011434NRG24020720230560007
|
06/07/2023
|
MANJU DEVI
|
2714011434WL007893
|
MANJU DEVI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542113
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143401890100/7343194
(घाटवा)
|
2714011434NRG24020720230560008
|
06/07/2023
|
BHAVRI
|
2714011434WL007893
|
BHAVRI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542122
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143401890100/7343196
(घाटवा)
|
2714011434NRG24020720230560009
|
06/07/2023
|
CHANDA DEVI
|
2714011434WL007893
|
CHANDA DEVI
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542158
|
|
CHANDA DEVI REIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUCHAMAN
|
RJ-271401143401890100/7343197
(घाटवा)
|
2714011434NRG24020720230560010
|
06/07/2023
|
Manbhari Devi
|
2714011434WL007893
|
Manbhari Devi
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542150
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401143401890100/7343219
(घाटवा)
|
2714011434NRG24020720230560011
|
06/07/2023
|
ASHOK KUMAR
|
2714011434WL007893
|
ASHOK KUMAR
|
00168
|
ICIC0006708
|
402
|
402
|
Processed
|
24/08/2023
|
|
4799542117
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143401890100/7343254
(घाटवा)
|
2714011434NRG24020720230560012
|
06/07/2023
|
Gulla Ram
|
2714011434WL007893
|
Gulla Ram
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542130
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143401890100/7343255
(घाटवा)
|
2714011434NRG24020720230560013
|
06/07/2023
|
NATHI DEVI
|
2714011434WL007893
|
NATHI DEVI
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542136
|
|
NATHI DEVI W/O KHANGA RAM NAYAK
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143401890100/7343277
(घाटवा)
|
2714011434NRG24020720230560014
|
06/07/2023
|
Sohani Devi Yogi
|
2714011434WL007893
|
Sohani Devi Yogi
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542151
|
|
SOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401143401890100/7343280-A
(घाटवा)
|
2714011434NRG24020720230560015
|
06/07/2023
|
NARMDA DEVI
|
2714011434WL007893
|
NARMDA DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542154
|
|
NARBADA
|
RATNAKAR BANK(607393)
|
|
40
|
KUCHAMAN
|
RJ-271401143401890100/7343329
(घाटवा)
|
2714011434NRG24020720230560016
|
06/07/2023
|
KANCHAN
|
2714011434WL007893
|
KANCHAN
|
00168
|
ICIC0006708
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4799542121
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUCHAMAN
|
RJ-271401143401890100/7356503
(घाटवा)
|
2714011434NRG24020720230560017
|
06/07/2023
|
BULLI
|
2714011434WL007893
|
BULLI
|
00168
|
ICIC0006708
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799542120
|
|
MRS GULI X
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143401890100/7356504
(घाटवा)
|
2714011434NRG24020720230560018
|
06/07/2023
|
KAMLA DEVI
|
2714011434WL007893
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542134
|
|
KAMLA DEVI W/O HARI PRASAD MEGHWAL
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143401890100/7356527
(घाटवा)
|
2714011434NRG24020720230560019
|
06/07/2023
|
PARVATI DEVI
|
2714011434WL007893
|
PARVATI DEVI
|
00168
|
ICIC0006708
|
402
|
402
|
Processed
|
24/08/2023
|
|
4799542128
|
|
PARWATI DEVI W/O SANWAR MAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
44
|
KUCHAMAN
|
RJ-271401143401890100/7356566
(घाटवा)
|
2714011434NRG24020720230560020
|
06/07/2023
|
SANTRA DEVI
|
2714011434WL007893
|
SANTRA DEVI
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542144
|
|
SANTRA
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143401890100/7356573-A
(घाटवा)
|
2714011434NRG24020720230560022
|
06/07/2023
|
BIDAMI DEVI
|
2714011434WL007893
|
BIDAMI DEVI
|
00168
|
ICIC0006708
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4799542139
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143401890100/7356573-B
(घाटवा)
|
2714011434NRG24020720230560023
|
06/07/2023
|
bhanwari devi
|
2714011434WL007893
|
bhanwari devi
|
00168
|
ICIC0006708
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542140
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUCHAMAN
|
RJ-271401143401890100/7357336
(घाटवा)
|
2714011434NRG24020720230560024
|
06/07/2023
|
MANUDI DEVI
|
2714011434WL007893
|
MANUDI DEVI
|
00168
|
ICIC0006708
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542123
|
|
MANURI DEVI W/O BHAGWANA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
48
|
KUCHAMAN
|
RJ-271401143401890100/3886421
(घाटवा)
|
2714011434NRG24020720230559977
|
06/07/2023
|
CHUNAKI DEVI
|
2714011434WL007893
|
CHUNAKI DEVI
|
00415
|
SBIN0031788
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542115
|
|
CHUNAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401143401890100/51434338
(घाटवा)
|
2714011434NRG24020720230559998
|
06/07/2023
|
Koushalya
|
2714011434WL007893
|
Koushalya
|
00415
|
SBIN0031788
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799542116
|
|
MR KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401143401890100/7343152
(घाटवा)
|
2714011434NRG24020720230560000
|
06/07/2023
|
SANTOSH
|
2714011434WL007893
|
SANTOSH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799542114
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68541
|
68541
|
|
|
|
|
|
|
|