|
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-271401142201896000/7338584-A
(दीपपुरा)
|
2714011000NRG24180320242443319
|
19/03/2024
|
SANTOSH
|
2714011WL038834
|
SANTOSH
|
00045
|
BARB0KUCHAM
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230778
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142201895100/3881987
(दीपपुरा)
|
2714011000NRG24180320242443316
|
19/03/2024
|
GITA DEVI
|
2714011WL038834
|
GITA DEVI
|
00048
|
BKID0007475
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230781
|
|
GITA DEVI W/O NEMI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142201896200/3882154
(दीपपुरा)
|
2714011000NRG24180320242443326
|
19/03/2024
|
LALA RAM SHESHMA
|
2714011WL038834
|
LALA RAM SHESHMA
|
00089
|
CBIN0282492
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158230770
|
|
Mr. LALA RAM SHESHMA S/O SEWA RAM SHES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401142201895100/3881876
(दीपपुरा)
|
2714011000NRG24180320242443312
|
19/03/2024
|
CHHOTI DEVI
|
2714011WL038834
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230776
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401142201895100/3881911-A
(दीपपुरा)
|
2714011000NRG24180320242443313
|
19/03/2024
|
KAMLA DEVI
|
2714011WL038834
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230769
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUCHAMAN
|
RJ-271401142201895100/3881946-A
(दीपपुरा)
|
2714011000NRG24180320242443314
|
19/03/2024
|
sunita
|
2714011WL038834
|
sunita
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230777
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401142201895100/3881985
(दीपपुरा)
|
2714011000NRG24180320242443315
|
19/03/2024
|
MUNNI DEV
|
2714011WL038834
|
MUNNI DEV
|
00415
|
SBIN0011400
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158230771
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401142201896000/51434008
(दीपपुरा)
|
2714011000NRG24180320242443318
|
19/03/2024
|
BIMLA
|
2714011WL038834
|
BIMLA
|
00415
|
SBIN0011400
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158230783
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401142201896000/7338586
(दीपपुरा)
|
2714011000NRG24180320242443320
|
19/03/2024
|
KAMALA DEVI
|
2714011WL038834
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230775
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142201896100/7338799
(दीपपुरा)
|
2714011000NRG24180320242443322
|
19/03/2024
|
Sohani Devi
|
2714011WL038834
|
Sohani Devi
|
00415
|
SBIN0011400
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230774
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142201896200/3882181
(दीपपुरा)
|
2714011000NRG24180320242443328
|
19/03/2024
|
GULAB DEVI
|
2714011WL038834
|
GULAB DEVI
|
00415
|
SBIN0011400
|
230
|
230
|
Processed
|
20/04/2024
|
|
3158230773
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401142201896300/3882014
(दीपपुरा)
|
2714011000NRG24180320242443331
|
19/03/2024
|
shanti devi
|
2714011WL038834
|
shanti devi
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230772
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142201895100/3881868
(दीपपुरा)
|
2714011000NRG24180320242443311
|
19/03/2024
|
Rajendra Singh
|
2714011WL038834
|
Rajendra Singh
|
00415
|
SBIN0031733
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230779
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401142201896200/3882111-A
(दीपपुरा)
|
2714011000NRG24180320242443323
|
19/03/2024
|
BIRDI DEVI
|
2714011WL038834
|
BIRDI DEVI
|
00415
|
SBIN0031733
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158230780
|
|
MR BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401142201895100/3881819-A
(दीपपुरा)
|
2714011000NRG24180320242443310
|
19/03/2024
|
chunka
|
2714011WL038834
|
chunka
|
00462
|
UCBA0000382
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158230788
|
|
CHUNKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401142201896000/7338653
(दीपपुरा)
|
2714011000NRG24180320242443321
|
19/03/2024
|
KAMLA DEVI
|
2714011WL038834
|
KAMLA DEVI
|
00462
|
UCBA0001600
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230767
|
|
KAMALA
|
UCO BANK(607066)
|
|
17
|
KUCHAMAN
|
RJ-271401142201896200/3882126-A
(दीपपुरा)
|
2714011000NRG24180320242443324
|
19/03/2024
|
HIRA DEVI
|
2714011WL038834
|
HIRA DEVI
|
00462
|
UCBA0001600
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230765
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142201896200/3882130
(दीपपुरा)
|
2714011000NRG24180320242443325
|
19/03/2024
|
LICHMA DEVI
|
2714011WL038834
|
LICHMA DEVI
|
00462
|
UCBA0001600
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230766
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401142201896200/3882188
(दीपपुरा)
|
2714011000NRG24180320242443329
|
19/03/2024
|
pusi devi
|
2714011WL038834
|
pusi devi
|
00462
|
UCBA0001600
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230763
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401142201896200/51433954
(दीपपुरा)
|
2714011000NRG24180320242443330
|
19/03/2024
|
bimla devi
|
2714011WL038834
|
bimla devi
|
00462
|
UCBA0001600
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230762
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401142201896300/3882009
(दीपपुरा)
|
2714011422NRG24180320242443595
|
19/03/2024
|
santosh
|
2714011422WL038840
|
santosh
|
00462
|
UCBA0001600
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158230787
|
|
SANTU W/O RAM NIWASH
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142201896300/3882019
(दीपपुरा)
|
2714011000NRG24180320242443332
|
19/03/2024
|
mangli devi
|
2714011WL038834
|
mangli devi
|
00462
|
UCBA0001600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3158230764
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142201896300/3882028
(दीपपुरा)
|
2714011000NRG24180320242443333
|
19/03/2024
|
choti devi
|
2714011WL038834
|
choti devi
|
00462
|
UCBA0001600
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158230785
|
|
CHHOTI DEVI W/O HARIRAM
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142201896300/3882030
(दीपपुरा)
|
2714011000NRG24180320242443334
|
19/03/2024
|
balure
|
2714011WL038834
|
balure
|
00462
|
UCBA0001600
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158230784
|
|
BALLI W/O LALARAM
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142201896300/3882033
(दीपपुरा)
|
2714011000NRG24180320242443335
|
19/03/2024
|
parbhati
|
2714011WL038834
|
parbhati
|
00462
|
UCBA0001600
|
920
|
920
|
Processed
|
20/04/2024
|
|
3158230786
|
|
PRABHATI DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142201896300/3882044
(दीपपुरा)
|
2714011422NRG24180320242443596
|
19/03/2024
|
BIDAMI
|
2714011422WL038840
|
BIDAMI
|
00462
|
UCBA0001600
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158230761
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142201896300/51434029
(दीपपुरा)
|
2714011000NRG24180320242443336
|
19/03/2024
|
KAMALA DEVI
|
2714011WL038834
|
KAMALA DEVI
|
00462
|
UCBA0001600
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3158230768
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142201896200/3882180-A
(दीपपुरा)
|
2714011000NRG24180320242443327
|
19/03/2024
|
BIMLA
|
2714011WL038834
|
BIMLA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
20/04/2024
|
|
3158230760
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401142201895100/51434027
(दीपपुरा)
|
2714011000NRG24180320242443317
|
19/03/2024
|
Goru Ram kumawat
|
2714011WL038834
|
Goru Ram kumawat
|
00698
|
RMGB0000349
|
460
|
460
|
Processed
|
20/04/2024
|
|
3158230782
|
|
Mr. GORU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28940
|
28940
|
|
|
|
|
|
|
|