|
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-271401141501892000/3878943-A
(िश्ाव)
|
2714011000NRG24180720230730631
|
18/07/2023
|
BHAGAVNI DEVI
|
2714011WL010275
|
BHAGAVNI DEVI
|
00089
|
CBIN0282492
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939793
|
|
Mrs. BHAGWANI WO BHAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141501892000/3878898-B
(िश्ाव)
|
2714011000NRG24180720230730624
|
18/07/2023
|
manju devi
|
2714011WL010275
|
manju devi
|
00354
|
PUNB0174510
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939801
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUCHAMAN
|
RJ-271401141501892300/51442917
(िश्ाव)
|
2714011000NRG24180720230730635
|
18/07/2023
|
mohan
|
2714011WL010275
|
mohan
|
00354
|
PUNB0174510
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939790
|
|
Mohan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401141501892000/3878804
(िश्ाव)
|
2714011000NRG24180720230730616
|
18/07/2023
|
santosh
|
2714011WL010275
|
santosh
|
00415
|
SBIN0011400
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939789
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401141501892000/3878895-A
(िश्ाव)
|
2714011000NRG24180720230730619
|
18/07/2023
|
KHETA RAM
|
2714011WL010275
|
KHETA RAM
|
00415
|
SBIN0011400
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4772939787
|
|
MRS KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401141501892000/3878897
(िश्ाव)
|
2714011000NRG24180720230730620
|
18/07/2023
|
Gopi Ram
|
2714011WL010275
|
Gopi Ram
|
00415
|
SBIN0011400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939796
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892000/3878898
(िश्ाव)
|
2714011000NRG24180720230730622
|
18/07/2023
|
RADHA DEVI
|
2714011WL010275
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772939788
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401141501892000/3878898-A
(िश्ाव)
|
2714011000NRG24180720230730623
|
18/07/2023
|
sunita
|
2714011WL010275
|
sunita
|
00415
|
SBIN0011400
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939794
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUCHAMAN
|
RJ-271401141501892000/3878899-A
(िश्ाव)
|
2714011000NRG24180720230730626
|
18/07/2023
|
DURGA DEVI
|
2714011WL010275
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772939797
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141501892000/3878906
(िश्ाव)
|
2714011000NRG24180720230730627
|
18/07/2023
|
CHUNKI DEVI
|
2714011WL010275
|
CHUNKI DEVI
|
00415
|
SBIN0011400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939802
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141501892000/3878906-A
(िश्ाव)
|
2714011000NRG24180720230730628
|
18/07/2023
|
MANJU DEVI
|
2714011WL010275
|
MANJU DEVI
|
00415
|
SBIN0011400
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939803
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141501892000/3878925
(िश्ाव)
|
2714011000NRG24180720230730629
|
18/07/2023
|
JORA RAM
|
2714011WL010275
|
JORA RAM
|
00415
|
SBIN0011400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939795
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141501892000/7335705
(िश्ाव)
|
2714011000NRG24180720230730634
|
18/07/2023
|
BALU RAM
|
2714011WL010275
|
BALU RAM
|
00415
|
SBIN0011400
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939786
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401141501892000/3878807
(िश्ाव)
|
2714011000NRG24180720230730618
|
18/07/2023
|
mohani devi
|
2714011WL010275
|
mohani devi
|
00415
|
SBIN0031733
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772939798
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401141501892000/3878804-B
(िश्ाव)
|
2714011000NRG24180720230730617
|
18/07/2023
|
Anita devi
|
2714011WL010275
|
Anita devi
|
00462
|
UCBA0001600
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772939791
|
|
ANITA W/O MAHESH KUMAR
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401141501892000/3878931
(िश्ाव)
|
2714011000NRG24180720230730630
|
18/07/2023
|
BODU RAM
|
2714011WL010275
|
BODU RAM
|
00462
|
UCBA0001600
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4772939785
|
|
BODU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401141501892000/3878899
(िश्ाव)
|
2714011000NRG24180720230730625
|
18/07/2023
|
KAMAL
|
2714011WL010275
|
KAMAL
|
00662
|
BDBL0001567
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4772939792
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401141501892000/7335704
(िश्ाव)
|
2714011000NRG24180720230730633
|
18/07/2023
|
DEVI LAL
|
2714011WL010275
|
DEVI LAL
|
00698
|
RMGB0000349
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939800
|
|
Debu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401141501892000/7335702
(िश्ाव)
|
2714011000NRG24180720230730632
|
18/07/2023
|
LIKHAMA RAM
|
2714011WL010275
|
LIKHAMA RAM
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772939799
|
|
Likhama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|