|
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
|
BARAN
|
RJ-273100206103873400/2106617-B
(सुन्दलक)
|
2731002000NRG24290520230073640
|
29/05/2023
|
kanta bai
|
2731002WL001507
|
kanta bai
|
00462
|
UCBA0001181
|
833
|
833
|
Processed
|
03/06/2023
|
|
2082243035
|
|
KANTA BAI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
2
|
BARAN
|
RJ-273100206103873400/2106618-B
(सुन्दलक)
|
2731002000NRG24290520230073641
|
29/05/2023
|
RAMWATI BAI
|
2731002WL001507
|
RAMWATI BAI
|
00462
|
UCBA0001181
|
833
|
833
|
Processed
|
03/06/2023
|
|
2082243031
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100206103873400/2106627
(सुन्दलक)
|
2731002000NRG24290520230073642
|
29/05/2023
|
NIRMLA BAI
|
2731002WL001507
|
NIRMLA BAI
|
00462
|
UCBA0001181
|
726
|
726
|
Processed
|
03/06/2023
|
|
2082243025
|
|
NIRMLA BAI
|
UCO BANK(607066)
|
|
4
|
BARAN
|
RJ-273100206103873400/2106634
(सुन्दलक)
|
2731002000NRG24290520230073643
|
29/05/2023
|
MURTI BAI
|
2731002WL001507
|
MURTI BAI
|
00462
|
UCBA0001181
|
726
|
726
|
Processed
|
03/06/2023
|
|
2082243022
|
|
MURTI BAI
|
UCO BANK(607066)
|
|
5
|
BARAN
|
RJ-273100206103873400/2106637
(सुन्दलक)
|
2731002000NRG24290520230073644
|
29/05/2023
|
SUSHILA BAI
|
2731002WL001507
|
SUSHILA BAI
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243053
|
|
SUSHILA BAI
|
UCO BANK(607066)
|
|
6
|
BARAN
|
RJ-273100206103873400/2106659
(सुन्दलक)
|
2731002000NRG24290520230073645
|
29/05/2023
|
CHETRAM
|
2731002WL001507
|
CHETRAM
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243032
|
|
CHETRAM MEHRA
|
UCO BANK(607066)
|
|
7
|
BARAN
|
RJ-273100206103873400/2106665
(सुन्दलक)
|
2731002000NRG24290520230073646
|
29/05/2023
|
MOHANI BAI
|
2731002WL001507
|
MOHANI BAI
|
00462
|
UCBA0001181
|
714
|
714
|
Processed
|
03/06/2023
|
|
2082243023
|
|
MOHANI BAI SUMAN
|
UCO BANK(607066)
|
|
8
|
BARAN
|
RJ-273100206103873400/2106666
(सुन्दलक)
|
2731002000NRG24290520230073647
|
29/05/2023
|
CHANDRAPRAKASH
|
2731002WL001507
|
CHANDRAPRAKASH
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243055
|
|
CHANDRAPRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100206103873400/2106669-a
(सुन्दलक)
|
2731002000NRG24290520230073648
|
29/05/2023
|
RAMNIWAS
|
2731002WL001507
|
RAMNIWAS
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243050
|
|
RAMNIBAS BAISNAV
|
UCO BANK(607066)
|
|
10
|
BARAN
|
RJ-273100206103873400/2106671-A
(सुन्दलक)
|
2731002000NRG24290520230073649
|
29/05/2023
|
CHAMELI BAI
|
2731002WL001507
|
CHAMELI BAI
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243026
|
|
CHAMELI BAI W/O PRAHLAD MEENA
|
UCO BANK(607066)
|
|
11
|
BARAN
|
RJ-273100206103873400/2106672-A
(सुन्दलक)
|
2731002000NRG24290520230073650
|
29/05/2023
|
KELASH BAI
|
2731002WL001507
|
KELASH BAI
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243024
|
|
KAILASH BAI MEENA W/O HEMRAJ
|
UCO BANK(607066)
|
|
12
|
BARAN
|
RJ-273100206103873400/2106713
(सुन्दलक)
|
2731002000NRG24290520230073652
|
29/05/2023
|
JAGNNATH MALI
|
2731002WL001507
|
JAGNNATH MALI
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243052
|
|
JAGANNATH
|
UCO BANK(607066)
|
|
13
|
BARAN
|
RJ-273100206103873400/2106713
(सुन्दलक)
|
2731002000NRG24290520230073651
|
29/05/2023
|
Panchi Bai
|
2731002WL001507
|
Panchi Bai
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243039
|
|
PANCHI BAI
|
UCO BANK(607066)
|
|
14
|
BARAN
|
RJ-273100206103873400/2106713-A
(सुन्दलक)
|
2731002000NRG24290520230073653
|
29/05/2023
|
Sohani bai
|
2731002WL001507
|
Sohani bai
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243038
|
|
SOHANI KUMARI
|
UCO BANK(607066)
|
|
15
|
BARAN
|
RJ-273100206103873400/2106714-A
(सुन्दलक)
|
2731002000NRG24290520230073654
|
29/05/2023
|
CHANDRA KALA
|
2731002WL001507
|
CHANDRA KALA
|
00462
|
UCBA0001181
|
242
|
242
|
Processed
|
03/06/2023
|
|
2082243040
|
|
CHANDRAKALA BAI MEENA
|
UCO BANK(607066)
|
|
16
|
BARAN
|
RJ-273100206103873400/2106718-A
(सुन्दलक)
|
2731002000NRG24290520230073655
|
29/05/2023
|
RAJESH
|
2731002WL001507
|
RAJESH
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243049
|
|
RAJESH KUMAR S/O PRABHU LAL RA
|
UCO BANK(607066)
|
|
17
|
BARAN
|
RJ-273100206103873400/2106721
(सुन्दलक)
|
2731002000NRG24290520230073656
|
29/05/2023
|
PANNA LAL
|
2731002WL001507
|
PANNA LAL
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243029
|
|
PANNA LAL MEENA SO BISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BARAN
|
RJ-273100206103873400/2106721
(सुन्दलक)
|
2731002000NRG24290520230073657
|
29/05/2023
|
RADHA
|
2731002WL001507
|
RADHA
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243054
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
19
|
BARAN
|
RJ-273100206103873400/2106728-A
(सुन्दलक)
|
2731002000NRG24290520230073658
|
29/05/2023
|
KIRAN
|
2731002WL001507
|
KIRAN
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243027
|
|
KIRAN BAI W/O OMPRAKASH RATHI
|
UCO BANK(607066)
|
|
20
|
BARAN
|
RJ-273100206103873400/2106728-A
(सुन्दलक)
|
2731002000NRG24290520230073659
|
29/05/2023
|
OMPARKESH
|
2731002WL001507
|
OMPARKESH
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243043
|
|
OMPRAKASH RATHI SO SHYOPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARAN
|
RJ-273100206103873400/2106731
(सुन्दलक)
|
2731002000NRG24290520230073660
|
29/05/2023
|
TULSIRAM MEENA
|
2731002WL001507
|
TULSIRAM MEENA
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243028
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
22
|
BARAN
|
RJ-273100206103873400/2106731-A
(सुन्दलक)
|
2731002000NRG24290520230073661
|
29/05/2023
|
manisha bai
|
2731002WL001507
|
manisha bai
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243034
|
|
MANISHA W/O RAGHUVEER MEENA
|
UCO BANK(607066)
|
|
23
|
BARAN
|
RJ-273100206103873400/2106735-A
(सुन्दलक)
|
2731002000NRG24290520230073662
|
29/05/2023
|
NITU SUMAN
|
2731002WL001507
|
NITU SUMAN
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243030
|
|
NITU SUMAN D/O DEVI SHANKER SUMAN
|
UCO BANK(607066)
|
|
24
|
BARAN
|
RJ-273100206103873400/2106742-A
(सुन्दलक)
|
2731002000NRG24290520230073663
|
29/05/2023
|
MAHENDAR KUMAR
|
2731002WL001507
|
MAHENDAR KUMAR
|
00462
|
UCBA0001181
|
720
|
720
|
Processed
|
03/06/2023
|
|
2082243051
|
|
MAHENDRA KUMAR SUMAN SO BHAWANI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BARAN
|
RJ-273100206103873400/2106742-A
(सुन्दलक)
|
2731002000NRG24290520230073664
|
29/05/2023
|
SHANTOSH BAI
|
2731002WL001507
|
SHANTOSH BAI
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243045
|
|
SANTOSH BAI
|
UCO BANK(607066)
|
|
26
|
BARAN
|
RJ-273100206103873400/2106742-B
(सुन्दलक)
|
2731002000NRG24290520230073665
|
29/05/2023
|
DHANRAJ
|
2731002WL001507
|
DHANRAJ
|
00462
|
UCBA0001181
|
480
|
480
|
Processed
|
03/06/2023
|
|
2082243044
|
|
DHANRAJ SO BHAWANISHANKAR
|
BANK OF BARODA(606985)
|
|
27
|
BARAN
|
RJ-273100206103873400/2106742-B
(सुन्दलक)
|
2731002000NRG24290520230073666
|
29/05/2023
|
SHYAMA BAI
|
2731002WL001507
|
SHYAMA BAI
|
00462
|
UCBA0001181
|
480
|
480
|
Processed
|
03/06/2023
|
|
2082243046
|
|
SHYAM BAI
|
UCO BANK(607066)
|
|
28
|
BARAN
|
RJ-273100206103873400/2106755-B
(सुन्दलक)
|
2731002000NRG24290520230073667
|
29/05/2023
|
KAMLESH BAI
|
2731002WL001507
|
KAMLESH BAI
|
00462
|
UCBA0001181
|
847
|
847
|
Processed
|
03/06/2023
|
|
2082243037
|
|
KAMLESH BAI
|
UCO BANK(607066)
|
|
29
|
BARAN
|
RJ-273100206103873400/2106756
(सुन्दलक)
|
2731002000NRG24290520230073668
|
29/05/2023
|
KAMLA BAI
|
2731002WL001507
|
KAMLA BAI
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243048
|
|
KAMLA BAI
|
UCO BANK(607066)
|
|
30
|
BARAN
|
RJ-273100206103873400/2106756
(सुन्दलक)
|
2731002000NRG24290520230073669
|
29/05/2023
|
MAHENDRA
|
2731002WL001507
|
MAHENDRA
|
00462
|
UCBA0001181
|
360
|
360
|
Processed
|
03/06/2023
|
|
2082243041
|
|
MAHENDRA KUMAR SUMAN
|
UCO BANK(607066)
|
|
31
|
BARAN
|
RJ-273100206103873400/2106756-A
(सुन्दलक)
|
2731002000NRG24290520230073670
|
29/05/2023
|
vinita bai
|
2731002WL001507
|
vinita bai
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243033
|
|
VINITA
|
UCO BANK(607066)
|
|
32
|
BARAN
|
RJ-273100206103873400/2106766-A
(सुन्दलक)
|
2731002000NRG24290520230073671
|
29/05/2023
|
Rekha bai
|
2731002WL001507
|
Rekha bai
|
00462
|
UCBA0001181
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082243036
|
|
REKHA BAI W/O RAJENDRA
|
UCO BANK(607066)
|
|
33
|
BARAN
|
RJ-273100206103873400/2274845
(सुन्दलक)
|
2731002000NRG24290520230073673
|
29/05/2023
|
MANJU BAI
|
2731002WL001507
|
MANJU BAI
|
00462
|
UCBA0001181
|
120
|
120
|
Processed
|
03/06/2023
|
|
2082243047
|
|
MANJU BAI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
34
|
BARAN
|
RJ-273100206103873400/2274845
(सुन्दलक)
|
2731002000NRG24290520230073672
|
29/05/2023
|
OM PRAKASH
|
2731002WL001507
|
OM PRAKASH
|
00462
|
UCBA0001181
|
600
|
600
|
Processed
|
03/06/2023
|
|
2082243042
|
|
OMPRAKASH MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24756
|
24756
|
|
|
|
|
|
|
|