|
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
|
BHOPALGARH
|
RJ-271500308801946100/3688232
(मंगेरिया)
|
2715003000NRG24041020230760856
|
06/10/2023
|
GOGALI
|
2715003WL026081
|
GOGALI
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638215
|
|
GOGALI W/O GHANSHYAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500308801946100/3688238
(मंगेरिया)
|
2715003000NRG24041020230760860
|
06/10/2023
|
Jiwanram
|
2715003WL026081
|
Jiwanram
|
00114
|
RSCB0026006
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638214
|
|
JIVAN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308801946100/8847227
(मंगेरिया)
|
2715003000NRG24041020230760869
|
06/10/2023
|
GANPAT RAM
|
2715003WL026081
|
GANPAT RAM
|
00415
|
SBIN0032030
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638218
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308801946100/3688075
(मंगेरिया)
|
2715003000NRG24041020230760852
|
06/10/2023
|
JOGSINGH
|
2715003WL026081
|
JOGSINGH
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638219
|
|
JOG SINGH RATHORE
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500308801946100/3688228-B
(मंगेरिया)
|
2715003000NRG24041020230760854
|
06/10/2023
|
CHANDU
|
2715003WL026081
|
CHANDU
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638217
|
|
CHANDU
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500308801946100/3688238-B
(मंगेरिया)
|
2715003000NRG24041020230760861
|
06/10/2023
|
Manju
|
2715003WL026081
|
Manju
|
00415
|
SBIN0032035
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638216
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308801946100/3688227
(मंगेरिया)
|
2715003000NRG24041020230760853
|
06/10/2023
|
RAMA RAM
|
2715003WL026081
|
RAMA RAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638221
|
|
RAMA RAM S/O LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500308801946100/3688231
(मंगेरिया)
|
2715003000NRG24041020230760855
|
06/10/2023
|
SARUP
|
2715003WL026081
|
SARUP
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638206
|
|
SWAROOP DEVI WO MANGALA RAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500308801946100/3688233
(मंगेरिया)
|
2715003000NRG24041020230760857
|
06/10/2023
|
BHAGAWATI
|
2715003WL026081
|
BHAGAWATI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638210
|
|
BHAGAWATI WO KALU RAM
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500308801946100/3688233-B
(मंगेरिया)
|
2715003000NRG24041020230760858
|
06/10/2023
|
MAINA DEVI
|
2715003WL026081
|
MAINA DEVI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638209
|
|
MENA DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500308801946100/3688237
(मंगेरिया)
|
2715003000NRG24041020230760859
|
06/10/2023
|
CHUKALI
|
2715003WL026081
|
CHUKALI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638211
|
|
CHUKALI WO RAMURAM
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500308801946100/3688242
(मंगेरिया)
|
2715003000NRG24041020230760862
|
06/10/2023
|
HADMAN RAM
|
2715003WL026081
|
HADMAN RAM
|
00462
|
UCBA0000464
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7386638213
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500308801946100/3688246
(मंगेरिया)
|
2715003000NRG24041020230760863
|
06/10/2023
|
CHUKI
|
2715003WL026081
|
CHUKI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638212
|
|
CHUKIDEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500308801946100/3688246-B
(मंगेरिया)
|
2715003000NRG24041020230760864
|
06/10/2023
|
KAILASH
|
2715003WL026081
|
KAILASH
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638203
|
|
KAILASH DEVI WO MAHADEVRAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500308801946100/3688260
(मंगेरिया)
|
2715003000NRG24041020230760865
|
06/10/2023
|
MANGUDRI
|
2715003WL026081
|
MANGUDRI
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638222
|
|
MANGUDI WO JEEVAN RAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500308801946100/3688276-A
(मंगेरिया)
|
2715003000NRG24041020230760866
|
06/10/2023
|
MAINA
|
2715003WL026081
|
MAINA
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638208
|
|
MAINA
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500308801946100/8847110
(मंगेरिया)
|
2715003000NRG24041020230760867
|
06/10/2023
|
SANTOSH
|
2715003WL026081
|
SANTOSH
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638207
|
|
SANTOSH WO NARAYAN RAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500308801946100/8847380
(मंगेरिया)
|
2715003000NRG24041020230760870
|
06/10/2023
|
PURKHA RAM
|
2715003WL026081
|
PURKHA RAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638204
|
|
Purkha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHOPALGARH
|
RJ-271500308801946100/8847383-A
(मंगेरिया)
|
2715003000NRG24041020230760871
|
06/10/2023
|
MAHENDRA RAM
|
2715003WL026081
|
MAHENDRA RAM
|
00462
|
UCBA0000464
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638205
|
|
MAHENDRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500308801946100/8847110-B
(मंगेरिया)
|
2715003000NRG24041020230760868
|
06/10/2023
|
DURGA
|
2715003WL026081
|
DURGA
|
00462
|
UCBA0000619
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386638220
|
|
DURGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|