|
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
|
Khinwasar
|
RJ-271400521501825400/3985312
(बेरावास)
|
2714005000NRG24210320242542767
|
22/03/2024
|
Ramu ram
|
2714005WL040836
|
Ramu ram
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767713
|
|
RAMU RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
2
|
Khinwasar
|
RJ-271400521501825400/3985322
(बेरावास)
|
2714005000NRG24210320242542774
|
22/03/2024
|
bhanwaru ram
|
2714005WL040836
|
bhanwaru ram
|
00462
|
UCBA0000619
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158767714
|
|
BHANWAR LAL S/OHARI RAM MEGHWAL
|
UCO BANK(607066)
|
|
3
|
Khinwasar
|
RJ-271400521501825400/3985323-A
(बेरावास)
|
2714005000NRG24210320242542775
|
22/03/2024
|
Baya
|
2714005WL040836
|
Baya
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158767719
|
|
Baya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Khinwasar
|
RJ-271400521501825400/3985326
(बेरावास)
|
2714005000NRG24210320242542776
|
22/03/2024
|
suwa
|
2714005WL040836
|
suwa
|
00462
|
UCBA0000619
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3158767712
|
|
SUVATI W/O JETHA RAM
|
UCO BANK(607066)
|
|
5
|
Khinwasar
|
RJ-271400521501825400/3985335
(बेरावास)
|
2714005000NRG24210320242542778
|
22/03/2024
|
bholaram
|
2714005WL040836
|
bholaram
|
00462
|
UCBA0000619
|
1431
|
1431
|
Processed
|
20/04/2024
|
|
3158767720
|
|
RAMNARAYAN RAM
|
HDFC BANK LTD(607152)
|
|
6
|
Khinwasar
|
RJ-271400521501825400/3985338
(बेरावास)
|
2714005000NRG24210320242542779
|
22/03/2024
|
ramkanwari
|
2714005WL040836
|
ramkanwari
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158767715
|
|
RAMKANWARI WO RAMNIVAS
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521501825400/3985338-A
(बेरावास)
|
2714005000NRG24210320242542780
|
22/03/2024
|
saburi devi
|
2714005WL040836
|
saburi devi
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158767717
|
|
SABUDI WO KELASH RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521501825400/3985338-B
(बेरावास)
|
2714005000NRG24210320242542781
|
22/03/2024
|
nathi devi
|
2714005WL040836
|
nathi devi
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767716
|
|
NATHI WO PAPU RAM
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521501825400/3985339
(बेरावास)
|
2714005000NRG24210320242542782
|
22/03/2024
|
Naresh
|
2714005WL040836
|
Naresh
|
00462
|
UCBA0000619
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3158767707
|
|
NARESH KATANIYA
|
HDFC BANK LTD(607152)
|
|
10
|
Khinwasar
|
RJ-271400521501825400/3985346
(बेरावास)
|
2714005000NRG24210320242542787
|
22/03/2024
|
bhanwaridevi
|
2714005WL040836
|
bhanwaridevi
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767708
|
|
Bhanvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Khinwasar
|
RJ-271400521501825400/3985354-A
(बेरावास)
|
2714005000NRG24210320242542790
|
22/03/2024
|
santosh
|
2714005WL040836
|
santosh
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3158767718
|
|
SANTOSH
|
UCO BANK(607066)
|
|
12
|
Khinwasar
|
RJ-271400521501825400/3985354-B
(बेरावास)
|
2714005000NRG24210320242542791
|
22/03/2024
|
sushma
|
2714005WL040836
|
sushma
|
00462
|
UCBA0000619
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3158767729
|
|
SUSHMA WO RUGHARAM
|
UCO BANK(607066)
|
|
13
|
Khinwasar
|
RJ-271400521501825400/3985355-A
(बेरावास)
|
2714005000NRG24210320242542792
|
22/03/2024
|
samudevi
|
2714005WL040836
|
samudevi
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767723
|
|
Samu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Khinwasar
|
RJ-271400521501825400/3985372-B
(बेरावास)
|
2714005000NRG24210320242542796
|
22/03/2024
|
Pinu
|
2714005WL040836
|
Pinu
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767722
|
|
PINU
|
UCO BANK(607066)
|
|
15
|
Khinwasar
|
RJ-271400521501825400/3985376-A
(बेरावास)
|
2714005000NRG24210320242542801
|
22/03/2024
|
Baya
|
2714005WL040836
|
Baya
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767721
|
|
BAYA
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400521501825400/3985377
(बेरावास)
|
2714005000NRG24210320242542802
|
22/03/2024
|
babulal
|
2714005WL040836
|
babulal
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767706
|
|
BABU LAL
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400521501825400/3985377-A
(बेरावास)
|
2714005000NRG24210320242542803
|
22/03/2024
|
Basanti
|
2714005WL040836
|
Basanti
|
00462
|
UCBA0000619
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3158767728
|
|
BASANTI
|
UCO BANK(607066)
|
|
18
|
Khinwasar
|
RJ-271400521501825400/51466519
(बेरावास)
|
2714005000NRG24210320242542808
|
22/03/2024
|
Santosh
|
2714005WL040836
|
Santosh
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3158767709
|
|
SANTOSH W/O GOPL RAM
|
UCO BANK(607066)
|
|
19
|
Khinwasar
|
RJ-271400521501825400/51466600
(बेरावास)
|
2714005000NRG24210320242542813
|
22/03/2024
|
Kanaram
|
2714005WL040836
|
Kanaram
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767727
|
|
Kana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Khinwasar
|
RJ-271400521501825400/51473852
(बेरावास)
|
2714005000NRG24210320242542814
|
22/03/2024
|
Gita
|
2714005WL040836
|
Gita
|
00462
|
UCBA0000619
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3158767724
|
|
GEETA
|
UCO BANK(607066)
|
|
21
|
Khinwasar
|
RJ-271400521501825400/7094281-B
(बेरावास)
|
2714005000NRG24210320242542824
|
22/03/2024
|
Shadev
|
2714005WL040836
|
Shadev
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3158767726
|
|
Mr. SAHADEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Khinwasar
|
RJ-271400521501825400/7094296
(बेरावास)
|
2714005000NRG24210320242542829
|
22/03/2024
|
ramchandar
|
2714005WL040836
|
ramchandar
|
00462
|
UCBA0000619
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158767710
|
|
RAMCHANDRA SO DAYAL RAM
|
UCO BANK(607066)
|
|
23
|
Khinwasar
|
RJ-271400521501825400/7094297
(बेरावास)
|
2714005000NRG24210320242542830
|
22/03/2024
|
papu
|
2714005WL040836
|
papu
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3158767725
|
|
PAPUDI W/O PUSA RAM
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400521501825400/7094308
(बेरावास)
|
2714005000NRG24210320242542833
|
22/03/2024
|
sitaram
|
2714005WL040836
|
sitaram
|
00462
|
UCBA0000619
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3158767705
|
|
SITA RAM JAT
|
UCO BANK(607066)
|
|
25
|
Khinwasar
|
RJ-271400521501825400/7094309-A
(बेरावास)
|
2714005000NRG24210320242542834
|
22/03/2024
|
ramkawnri
|
2714005WL040836
|
ramkawnri
|
00462
|
UCBA0000619
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3158767711
|
|
RAMAKANVARI WO WO BALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|