|
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
|
AAU
|
RJ-271500829901926200/8890622-A
(मोरिया)
|
2715008000NRG24230620230382178
|
23/06/2023
|
BAGA RAM
|
2715008WL012283
|
BAGA RAM
|
00415
|
SBIN0010485
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2982102725
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
AAU
|
RJ-271500829901926200/9443109
(मोरिया)
|
2715008000NRG24230620230382190
|
23/06/2023
|
DHANI
|
2715008WL012286
|
DHANI
|
00415
|
SBIN0031205
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2982102720
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500832800084332/6230858-C
(नया बेरा)
|
2715008000NRG24230620230382172
|
23/06/2023
|
Anil kumar
|
2715008WL012281
|
Anil kumar
|
00415
|
SBIN0032288
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102716
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
AAU
|
RJ-271500829901926200/6230820-A
(मोरिया)
|
2715008000NRG24230620230382194
|
23/06/2023
|
fusa ram
|
2715008WL012287
|
fusa ram
|
00415
|
SBIN0032424
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2982102719
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AAU
|
RJ-271500829901926200/6230858-B
(मोरिया)
|
2715008000NRG24230620230382168
|
23/06/2023
|
ashok kumar
|
2715008WL012281
|
ashok kumar
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102722
|
|
MR ASHOK KUMAR BISHANOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AAU
|
RJ-271500829901926200/6230876
(मोरिया)
|
2715008000NRG24230620230382170
|
23/06/2023
|
GENMAL
|
2715008WL012281
|
GENMAL
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102721
|
|
MR GENA MAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AAU
|
RJ-271500829901926200/6230876
(मोरिया)
|
2715008000NRG24230620230382171
|
23/06/2023
|
SHAYAMA
|
2715008WL012281
|
SHAYAMA
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102718
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AAU
|
RJ-271500829901926200/9443109
(मोरिया)
|
2715008000NRG24230620230382189
|
23/06/2023
|
SAHI RAM
|
2715008WL012286
|
SAHI RAM
|
00415
|
SBIN0032424
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2982102724
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohavat
|
RJ-271500832800084332/6230879-A
(नया बेरा)
|
2715008000NRG24230620230382176
|
23/06/2023
|
bhagwana ram
|
2715008WL012282
|
bhagwana ram
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102717
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohavat
|
RJ-271500832800084332/6230879-A
(नया बेरा)
|
2715008000NRG24230620230382177
|
23/06/2023
|
papu
|
2715008WL012282
|
papu
|
00415
|
SBIN0032424
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102723
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17979
|
17979
|
|
|
|
|
|
|
|
|
11
|
AAU
|
RJ-271500829901926200/8892166-A
(मोरिया)
|
2715008000NRG24230620230382183
|
23/06/2023
|
premaram
|
2715008WL012285
|
premaram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102726
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
AAU
|
RJ-271500829901926200/6230820
(मोरिया)
|
2715008000NRG24230620230382193
|
23/06/2023
|
SUGANI
|
2715008WL012287
|
SUGANI
|
00462
|
UCBA0000450
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2982102714
|
|
SUGANI DEVI W/O GENA RAM
|
UCO BANK(607066)
|
|
13
|
AAU
|
RJ-271500829901926200/6230858-B
(मोरिया)
|
2715008000NRG24230620230382169
|
23/06/2023
|
PAPU
|
2715008WL012281
|
PAPU
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102727
|
|
PAPU W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
14
|
AAU
|
RJ-271500829901926200/6230864
(मोरिया)
|
2715008000NRG24230620230382173
|
23/06/2023
|
BABU RAM
|
2715008WL012282
|
BABU RAM
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102708
|
|
BABU RAM S/O PACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
AAU
|
RJ-271500829901926200/8890634
(मोरिया)
|
2715008000NRG24230620230382174
|
23/06/2023
|
gulabaram
|
2715008WL012282
|
gulabaram
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102731
|
|
GULABA RAM S/O BARSINGA RAM
|
UCO BANK(607066)
|
|
16
|
AAU
|
RJ-271500829901926200/8890634
(मोरिया)
|
2715008000NRG24230620230382175
|
23/06/2023
|
SHANTI
|
2715008WL012282
|
SHANTI
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102711
|
|
SHANTI GULABA RAM
|
UCO BANK(607066)
|
|
17
|
AAU
|
RJ-271500829901926200/8892166
(मोरिया)
|
2715008000NRG24230620230382182
|
23/06/2023
|
SUAA
|
2715008WL012285
|
SUAA
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102728
|
|
SUA W/O ARJUN RAM
|
UCO BANK(607066)
|
|
18
|
AAU
|
RJ-271500829901926200/8892166-A
(मोरिया)
|
2715008000NRG24230620230382184
|
23/06/2023
|
HEERA
|
2715008WL012285
|
HEERA
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102709
|
|
HEERA DEVI W/O PREMA RAM
|
UCO BANK(607066)
|
|
19
|
AAU
|
RJ-271500829901926200/9443229-A
(मोरिया)
|
2715008000NRG24230620230382187
|
23/06/2023
|
gopi lal
|
2715008WL012285
|
gopi lal
|
00462
|
UCBA0000450
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2982102729
|
|
GOPI LAL S/O MOHAN LAL
|
UCO BANK(607066)
|
|
20
|
Lohavat
|
RJ-271500832800084240/9446970
(नया बेरा)
|
2715008000NRG24230620230382197
|
23/06/2023
|
parelata
|
2715008WL012287
|
parelata
|
00462
|
UCBA0000450
|
2314
|
2314
|
Processed
|
03/07/2023
|
|
2982102715
|
|
PREMLATA
|
UCO BANK(607066)
|
|
21
|
Lohavat
|
RJ-271500832800084332/6230901-B
(नया बेरा)
|
2715008000NRG24230620230382179
|
23/06/2023
|
ashok kumar
|
2715008WL012283
|
ashok kumar
|
00462
|
UCBA0000450
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2982102713
|
|
ASHOK KUMAR S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
22
|
Lohavat
|
RJ-271500832800084332/6230901-C
(नया बेरा)
|
2715008000NRG24230620230382181
|
23/06/2023
|
ramjas
|
2715008WL012284
|
ramjas
|
00462
|
UCBA0000450
|
2119
|
2119
|
Processed
|
03/07/2023
|
|
2982102710
|
|
RAMJAS S/O BIRBAL RAM
|
UCO BANK(607066)
|
|
23
|
Lohavat
|
RJ-271500832800084332/8890622-D
(नया बेरा)
|
2715008000NRG24230620230382180
|
23/06/2023
|
sunil
|
2715008WL012283
|
sunil
|
00462
|
UCBA0000450
|
2080
|
2080
|
Processed
|
03/07/2023
|
|
2982102730
|
|
SUNIL S/O BAGA RAM
|
UCO BANK(607066)
|
|
24
|
Lohavat
|
RJ-271500832800084333/9443109-A
(नया बेरा)
|
2715008000NRG24230620230382191
|
23/06/2023
|
farsaram
|
2715008WL012286
|
farsaram
|
00462
|
UCBA0000450
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2982102707
|
|
FARSA RAM BISHNOI
|
BANK OF BARODA(606985)
|
|
25
|
Lohavat
|
RJ-271500832800084333/9443109-A
(नया बेरा)
|
2715008000NRG24230620230382192
|
23/06/2023
|
sumitra
|
2715008WL012286
|
sumitra
|
00462
|
UCBA0000450
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2982102712
|
|
SUMITRA W/O FARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34437
|
34437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62361
|
62361
|
|
|
|
|
|
|
|