|
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-271401142501895700/514398263
(भांवता)
|
2714011425NRG24031020231086311
|
04/10/2023
|
lalita devi
|
2714011425WL017875
|
lalita devi
|
00045
|
BARB0KUCHAM
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385742
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883060
(भांवता)
|
2714011425NRG24031020231086283
|
04/10/2023
|
RAHISA BEGAM
|
2714011425WL017875
|
RAHISA BEGAM
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385746
|
|
RAHEESA BANO
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883103
(भांवता)
|
2714011425NRG24031020231086285
|
04/10/2023
|
PUSPA DEVI
|
2714011425WL017875
|
PUSPA DEVI
|
00048
|
BKID0007475
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387385745
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/3883113
(भांवता)
|
2714011425NRG24031020231086286
|
04/10/2023
|
reshma devi
|
2714011425WL017875
|
reshma devi
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385747
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/3883125
(भांवता)
|
2714011425NRG24031020231086287
|
04/10/2023
|
sahajad bano
|
2714011425WL017875
|
sahajad bano
|
00048
|
BKID0007475
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387385750
|
|
SAHAJAD BANO
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011425NRG24031020231086292
|
04/10/2023
|
tara devi
|
2714011425WL017875
|
tara devi
|
00048
|
BKID0007475
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387385748
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KUCHAMAN
|
RJ-271401142501895700/3883174-C
(भांवता)
|
2714011425NRG24031020231086296
|
04/10/2023
|
bhagwati
|
2714011425WL017875
|
bhagwati
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385749
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142501895700/7339699
(भांवता)
|
2714011425NRG24031020231086313
|
04/10/2023
|
Lali
|
2714011425WL017875
|
Lali
|
00048
|
BKID0007475
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387385752
|
|
LALI
|
BANK OF INDIA(508505)
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/7339706
(भांवता)
|
2714011425NRG24031020231086315
|
04/10/2023
|
DHANNI
|
2714011425WL017875
|
DHANNI
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385708
|
|
DHANNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/7339739-A
(भांवता)
|
2714011425NRG24031020231086321
|
04/10/2023
|
chuti devi
|
2714011425WL017875
|
chuti devi
|
00048
|
BKID0007475
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387385754
|
|
CHUTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/7339746-B
(भांवता)
|
2714011425NRG24031020231086324
|
04/10/2023
|
prem devi
|
2714011425WL017875
|
prem devi
|
00048
|
BKID0007475
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385753
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/7339848-B
(भांवता)
|
2714011425NRG24031020231086328
|
04/10/2023
|
kavita
|
2714011425WL017875
|
kavita
|
00048
|
BKID0007475
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387385751
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883039
(भांवता)
|
2714011425NRG24031020231086279
|
04/10/2023
|
Pinki
|
2714011425WL017875
|
Pinki
|
00089
|
CBIN0280439
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385741
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/51432708
(भांवता)
|
2714011425NRG24031020231086302
|
04/10/2023
|
Sohani Devi
|
2714011425WL017875
|
Sohani Devi
|
00114
|
RSCB0028006
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385735
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/51432796
(भांवता)
|
2714011425NRG24031020231086308
|
04/10/2023
|
gita devi
|
2714011425WL017875
|
gita devi
|
00114
|
RSCB0028006
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385733
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/7339693
(भांवता)
|
2714011425NRG24031020231086312
|
04/10/2023
|
CHUNKI DEVI
|
2714011425WL017875
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
630
|
630
|
Processed
|
11/11/2023
|
|
7387385734
|
|
CHUNKI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/7339734
(भांवता)
|
2714011425NRG24031020231086317
|
04/10/2023
|
MANBHRE
|
2714011425WL017875
|
MANBHRE
|
00114
|
RSCB0028006
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385736
|
|
MANBHARI DEVI
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/7339750
(भांवता)
|
2714011425NRG24031020231086326
|
04/10/2023
|
CHUNKI DEVI
|
2714011425WL017875
|
CHUNKI DEVI
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387385737
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/3883174
(भांवता)
|
2714011425NRG24031020231086295
|
04/10/2023
|
savitri
|
2714011425WL017875
|
savitri
|
00354
|
PUNB0174510
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387385732
|
|
SAVITRI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/3883061-A
(भांवता)
|
2714011425NRG24031020231086284
|
04/10/2023
|
tabasum
|
2714011425WL017875
|
tabasum
|
00354
|
PUNB0755800
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387385755
|
|
TABASUM WO AHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/7339738
(भांवता)
|
2714011425NRG24031020231086320
|
04/10/2023
|
BHAGWANI DEVI
|
2714011425WL017875
|
BHAGWANI DEVI
|
00354
|
PUNB0755800
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385756
|
|
BHAGVANI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/3883041-A
(भांवता)
|
2714011425NRG24031020231086280
|
04/10/2023
|
BULI DEVI
|
2714011425WL017875
|
BULI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385738
|
|
MRS BULI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/3883059
(भांवता)
|
2714011425NRG24031020231086282
|
04/10/2023
|
SANTU
|
2714011425WL017875
|
SANTU
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385739
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011425NRG24031020231086322
|
04/10/2023
|
manju devi
|
2714011425WL017875
|
manju devi
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385740
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/3883183-C
(भांवता)
|
2714011425NRG24031020231086299
|
04/10/2023
|
BIMLA DEVI
|
2714011425WL017875
|
BIMLA DEVI
|
00415
|
SBIN0031733
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385743
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/7339885-A
(भांवता)
|
2714011425NRG24031020231086329
|
04/10/2023
|
MANJU DEVI
|
2714011425WL017875
|
MANJU DEVI
|
00415
|
SBIN0031733
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385744
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/3883020
(भांवता)
|
2714011425NRG24031020231086278
|
04/10/2023
|
CHUKA DEVI
|
2714011425WL017875
|
CHUKA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385718
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/3883133
(भांवता)
|
2714011425NRG24031020231086288
|
04/10/2023
|
NIRMLA DEVI
|
2714011425WL017875
|
NIRMLA DEVI
|
00462
|
UCBA0000382
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387385716
|
|
NIRMALA DEVI W/O SAJAN KUMAR
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/3883141-A
(भांवता)
|
2714011425NRG24031020231086289
|
04/10/2023
|
SUSHILA
|
2714011425WL017875
|
SUSHILA
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385723
|
|
SUSHILA W/O SANWAR MAL
|
UCO BANK(607066)
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/3883144
(भांवता)
|
2714011425NRG24031020231086291
|
04/10/2023
|
MANJU DEVI
|
2714011425WL017875
|
MANJU DEVI
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387385726
|
|
MANJU DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/3883173
(भांवता)
|
2714011425NRG24031020231086294
|
04/10/2023
|
shimala devi
|
2714011425WL017875
|
shimala devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385728
|
|
SHIMALADEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/3883183
(भांवता)
|
2714011425NRG24031020231086297
|
04/10/2023
|
RADHA DEVI
|
2714011425WL017875
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387385712
|
|
RADHA DEVI W/O RADHESHYAM
|
UCO BANK(607066)
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/3883183-B
(भांवता)
|
2714011425NRG24031020231086298
|
04/10/2023
|
SANTOS DEVI
|
2714011425WL017875
|
SANTOS DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385713
|
|
SANTOSH W/O GOPIRAM
|
UCO BANK(607066)
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/3883196
(भांवता)
|
2714011425NRG24031020231086300
|
04/10/2023
|
RUKMNI DEVI
|
2714011425WL017875
|
RUKMNI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385714
|
|
RUKAMA WO RATANA RAM
|
UCO BANK(607066)
|
|
35
|
KUCHAMAN
|
RJ-271401142501895700/51432702
(भांवता)
|
2714011425NRG24031020231086301
|
04/10/2023
|
INDRA DEVI
|
2714011425WL017875
|
INDRA DEVI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385715
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401142501895700/51432738
(भांवता)
|
2714011425NRG24031020231086303
|
04/10/2023
|
PEPHA RAM
|
2714011425WL017875
|
PEPHA RAM
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385720
|
|
PHENPHA RAM S/O MEVA RAM
|
UCO BANK(607066)
|
|
37
|
KUCHAMAN
|
RJ-271401142501895700/51432738
(भांवता)
|
2714011425NRG24031020231086304
|
04/10/2023
|
SHOHNI DEVI
|
2714011425WL017875
|
SHOHNI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385719
|
|
SOHANI DEVI W/ OPEFA RAM
|
UCO BANK(607066)
|
|
38
|
KUCHAMAN
|
RJ-271401142501895700/51432767
(भांवता)
|
2714011425NRG24031020231086305
|
04/10/2023
|
Chandudi
|
2714011425WL017875
|
Chandudi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385722
|
|
CHANDUDI W/O ZUNTA RAM
|
UCO BANK(607066)
|
|
39
|
KUCHAMAN
|
RJ-271401142501895700/51432785
(भांवता)
|
2714011425NRG24031020231086307
|
04/10/2023
|
shimala devi
|
2714011425WL017875
|
shimala devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385729
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
40
|
KUCHAMAN
|
RJ-271401142501895700/51439785
(भांवता)
|
2714011425NRG24031020231086309
|
04/10/2023
|
gita devi
|
2714011425WL017875
|
gita devi
|
00462
|
UCBA0000382
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387385730
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
41
|
KUCHAMAN
|
RJ-271401142501895700/51439795
(भांवता)
|
2714011425NRG24031020231086310
|
04/10/2023
|
nirmala devi
|
2714011425WL017875
|
nirmala devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385709
|
|
NIRMALA DEVI W/O SONU
|
UCO BANK(607066)
|
|
42
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011425NRG24031020231086314
|
04/10/2023
|
MANI DEVI
|
2714011425WL017875
|
MANI DEVI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385711
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
43
|
KUCHAMAN
|
RJ-271401142501895700/7339713
(भांवता)
|
2714011425NRG24031020231086316
|
04/10/2023
|
GANASI
|
2714011425WL017875
|
GANASI
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385710
|
|
GANESHI W/O RAJENDRA
|
UCO BANK(607066)
|
|
44
|
KUCHAMAN
|
RJ-271401142501895700/7339735
(भांवता)
|
2714011425NRG24031020231086318
|
04/10/2023
|
mangli
|
2714011425WL017875
|
mangli
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387385724
|
|
MANGLI W/O BANWARI
|
UCO BANK(607066)
|
|
45
|
KUCHAMAN
|
RJ-271401142501895700/7339736
(भांवता)
|
2714011425NRG24031020231086319
|
04/10/2023
|
Saroj
|
2714011425WL017875
|
Saroj
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385725
|
|
SAROJ
|
UCO BANK(607066)
|
|
46
|
KUCHAMAN
|
RJ-271401142501895700/7339745-A
(भांवता)
|
2714011425NRG24031020231086323
|
04/10/2023
|
munni devi
|
2714011425WL017875
|
munni devi
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385717
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011425NRG24031020231086325
|
04/10/2023
|
LALI DEVI
|
2714011425WL017875
|
LALI DEVI
|
00462
|
UCBA0000382
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387385721
|
|
LALI
|
UCO BANK(607066)
|
|
48
|
KUCHAMAN
|
RJ-271401142501895700/7339834-A
(भांवता)
|
2714011425NRG24031020231086327
|
04/10/2023
|
SONU
|
2714011425WL017875
|
SONU
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
11/11/2023
|
|
7387385731
|
|
SONU
|
UCO BANK(607066)
|
|
49
|
KUCHAMAN
|
RJ-271401142501898800/7340004
(भांवता)
|
2714011425NRG24031020231086330
|
04/10/2023
|
BHAGOTI
|
2714011425WL017875
|
BHAGOTI
|
00462
|
UCBA0000382
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385727
|
|
BHAGOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24031020231086290
|
04/10/2023
|
gatu devi
|
2714011425WL017875
|
gatu devi
|
00698
|
RMGB0000349
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387385757
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KUCHAMAN
|
RJ-271401142501895700/3883167-A
(भांवता)
|
2714011425NRG24031020231086293
|
04/10/2023
|
Durga devi
|
2714011425WL017875
|
Durga devi
|
00698
|
RMGB0000349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385758
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KUCHAMAN
|
RJ-271401142501895700/51432784
(भांवता)
|
2714011425NRG24031020231086306
|
04/10/2023
|
bidami devi
|
2714011425WL017875
|
bidami devi
|
00698
|
RMGB0000349
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387385707
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103950
|
103950
|
|
|
|
|
|
|
|