|
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-271401143901903100/3887851-B
(नारायणपुरा)
|
2714011439NRG24050720230606625
|
06/07/2023
|
KAMLA DEVI
|
2714011439WL008562
|
KAMLA DEVI
|
00045
|
BARB0KUCHAM
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543853
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143901903100/3887839
(नारायणपुरा)
|
2714011439NRG24050720230606615
|
06/07/2023
|
MANJU DEVI
|
2714011439WL008562
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543833
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143901903100/3887811
(नारायणपुरा)
|
2714011439NRG24050720230606603
|
06/07/2023
|
RATANI
|
2714011439WL008562
|
RATANI
|
00045
|
BARB0NAWAXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4799543852
|
|
Ratani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143901903100/3887804
(नारायणपुरा)
|
2714011439NRG24050720230606599
|
06/07/2023
|
SONAKI
|
2714011439WL008562
|
SONAKI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799543819
|
|
SONAKI
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143901903100/3887820
(नारायणपुरा)
|
2714011439NRG24050720230606605
|
06/07/2023
|
JAMANA
|
2714011439WL008562
|
JAMANA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543858
|
|
JIMNA
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143901903100/3887824-C
(नारायणपुरा)
|
2714011439NRG24050720230606609
|
06/07/2023
|
MAYA DEVI
|
2714011439WL008562
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543821
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143901903100/3887832
(नारायणपुरा)
|
2714011439NRG24050720230606611
|
06/07/2023
|
PUSPA DEVI
|
2714011439WL008562
|
PUSPA DEVI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543816
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143901903100/3887836
(नारायणपुरा)
|
2714011439NRG24050720230606614
|
06/07/2023
|
Sona
|
2714011439WL008562
|
Sona
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799543826
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143901903100/3887848
(नारायणपुरा)
|
2714011439NRG24050720230606622
|
06/07/2023
|
sarju devi
|
2714011439WL008562
|
sarju devi
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543824
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143901903100/3887853
(नारायणपुरा)
|
2714011439NRG24050720230606626
|
06/07/2023
|
KAMLA
|
2714011439WL008562
|
KAMLA
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543859
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143901903100/3887863-A
(नारायणपुरा)
|
2714011439NRG24050720230606629
|
06/07/2023
|
SANTOSH DEVI
|
2714011439WL008562
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799543825
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143901903100/3887864-A
(नारायणपुरा)
|
2714011439NRG24050720230606632
|
06/07/2023
|
MANJU
|
2714011439WL008562
|
MANJU
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543860
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143901903100/3887864-B
(नारायणपुरा)
|
2714011439NRG24050720230606633
|
06/07/2023
|
SONAKI DEVI
|
2714011439WL008562
|
SONAKI DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543815
|
|
SONAKI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143901903100/3887865-A
(नारायणपुरा)
|
2714011439NRG24050720230606634
|
06/07/2023
|
KESAR DEVI
|
2714011439WL008562
|
KESAR DEVI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543829
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401143901903100/51440647
(नारायणपुरा)
|
2714011439NRG24050720230606640
|
06/07/2023
|
SARWANI DEVI
|
2714011439WL008562
|
SARWANI DEVI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543827
|
|
SHRAWANI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143901903100/51440656
(नारायणपुरा)
|
2714011439NRG24050720230606641
|
06/07/2023
|
Laxmi Devi
|
2714011439WL008562
|
Laxmi Devi
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799543817
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143901903100/51440679-A
(नारायणपुरा)
|
2714011439NRG24050720230606642
|
06/07/2023
|
BIDAMI DEVI
|
2714011439WL008562
|
BIDAMI DEVI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543828
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401143901903100/3887804-B
(नारायणपुरा)
|
2714011439NRG24050720230606600
|
06/07/2023
|
BULI DEVI
|
2714011439WL008562
|
BULI DEVI
|
00168
|
ICIC0006717
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543854
|
|
BULI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143901903100/3887805
(नारायणपुरा)
|
2714011439NRG24050720230606601
|
06/07/2023
|
MEERA
|
2714011439WL008562
|
MEERA
|
00168
|
ICIC0006717
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543818
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401143901903100/3887809
(नारायणपुरा)
|
2714011439NRG24050720230606602
|
06/07/2023
|
manaju
|
2714011439WL008562
|
manaju
|
00168
|
ICIC0006717
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799543856
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143901903100/3887825-B
(नारायणपुरा)
|
2714011439NRG24050720230606610
|
06/07/2023
|
KANCHAN
|
2714011439WL008562
|
KANCHAN
|
00168
|
ICIC0006717
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543830
|
|
KANCHAN
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143901903100/3887833
(नारायणपुरा)
|
2714011439NRG24050720230606612
|
06/07/2023
|
BHAVERI DEVI
|
2714011439WL008562
|
BHAVERI DEVI
|
00168
|
ICIC0006717
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543823
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143901903100/3887840
(नारायणपुरा)
|
2714011439NRG24050720230606616
|
06/07/2023
|
DURGA DEVI
|
2714011439WL008562
|
DURGA DEVI
|
00168
|
ICIC0006717
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543822
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143901903100/7344679
(नारायणपुरा)
|
2714011439NRG24050720230606643
|
06/07/2023
|
GUTAKI
|
2714011439WL008562
|
GUTAKI
|
00168
|
ICIC0006717
|
875
|
875
|
Processed
|
24/08/2023
|
|
4799543820
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401143901903100/3887863-B
(नारायणपुरा)
|
2714011439NRG24050720230606630
|
06/07/2023
|
BILLA DEVI
|
2714011439WL008562
|
BILLA DEVI
|
00354
|
PUNB0174510
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799543832
|
|
VILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUCHAMAN
|
RJ-271401143901903100/3887863-C
(नारायणपुरा)
|
2714011439NRG24050720230606631
|
06/07/2023
|
LILA DEVI
|
2714011439WL008562
|
LILA DEVI
|
00354
|
PUNB0174510
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799543831
|
|
LILA DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401143901903100/3887843
(नारायणपुरा)
|
2714011439NRG24050720230606618
|
06/07/2023
|
KISTUAR MAL
|
2714011439WL008562
|
KISTUAR MAL
|
00354
|
PUNB0755800
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543855
|
|
KISTUR MAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401143901903100/3887817
(नारायणपुरा)
|
2714011439NRG24050720230606604
|
06/07/2023
|
MANJU
|
2714011439WL008562
|
MANJU
|
00415
|
SBIN0007799
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543838
|
|
MRS MANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143901903100/3887822
(नारायणपुरा)
|
2714011439NRG24050720230606607
|
06/07/2023
|
RADHAKISHAN
|
2714011439WL008562
|
RADHAKISHAN
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543841
|
|
MR RADHAKISHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143901903100/3887824-B
(नारायणपुरा)
|
2714011439NRG24050720230606608
|
06/07/2023
|
PRIYNKA
|
2714011439WL008562
|
PRIYNKA
|
00415
|
SBIN0007799
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4799543845
|
A/c Blocked or Frozen
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401143901903100/3887841
(नारायणपुरा)
|
2714011439NRG24050720230606617
|
06/07/2023
|
MANJU DEVI
|
2714011439WL008562
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799543834
|
|
MANOJ DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143901903100/3887844
(नारायणपुरा)
|
2714011439NRG24050720230606619
|
06/07/2023
|
SUNDARI DEVI
|
2714011439WL008562
|
SUNDARI DEVI
|
00415
|
SBIN0007799
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543840
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143901903100/3887844-A
(नारायणपुरा)
|
2714011439NRG24050720230606620
|
06/07/2023
|
Madhu Devi
|
2714011439WL008562
|
Madhu Devi
|
00415
|
SBIN0007799
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799543835
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143901903100/3887849
(नारायणपुरा)
|
2714011439NRG24050720230606623
|
06/07/2023
|
JIVANI DEVI
|
2714011439WL008562
|
JIVANI DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543844
|
|
JEEVANI
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401143901903100/3887856
(नारायणपुरा)
|
2714011439NRG24050720230606627
|
06/07/2023
|
KAMLA
|
2714011439WL008562
|
KAMLA
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543836
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143901903100/3887862
(नारायणपुरा)
|
2714011439NRG24050720230606628
|
06/07/2023
|
LAXMI DEVI
|
2714011439WL008562
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543842
|
|
LICHAMI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143901903100/3887901-A
(नारायणपुरा)
|
2714011439NRG24050720230606636
|
06/07/2023
|
SARJU DEVI
|
2714011439WL008562
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543839
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143901903100/51440608
(नारायणपुरा)
|
2714011439NRG24050720230606637
|
06/07/2023
|
MUNI DEVI
|
2714011439WL008562
|
MUNI DEVI
|
00415
|
SBIN0007799
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543857
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143901903100/51440608-B
(नारायणपुरा)
|
2714011439NRG24050720230606638
|
06/07/2023
|
SITA DEVI
|
2714011439WL008562
|
SITA DEVI
|
00415
|
SBIN0007799
|
875
|
875
|
Processed
|
24/08/2023
|
|
4799543848
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
KUCHAMAN
|
RJ-271401143901903100/51440626
(नारायणपुरा)
|
2714011439NRG24050720230606639
|
06/07/2023
|
BARJI DEVI
|
2714011439WL008562
|
BARJI DEVI
|
00415
|
SBIN0007799
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543837
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143901903100/7344687
(नारायणपुरा)
|
2714011439NRG24050720230606644
|
06/07/2023
|
BHAVARI
|
2714011439WL008562
|
BHAVARI
|
00415
|
SBIN0007799
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543843
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26425
|
26425
|
|
|
|
|
|
|
|
|
42
|
KUCHAMAN
|
RJ-271401143901903100/3887846
(नारायणपुरा)
|
2714011439NRG24050720230606621
|
06/07/2023
|
NANDU DEVI
|
2714011439WL008562
|
NANDU DEVI
|
00415
|
SBIN0011400
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799543846
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401143901903100/3887850
(नारायणपुरा)
|
2714011439NRG24050720230606624
|
06/07/2023
|
SAYARI
|
2714011439WL008562
|
SAYARI
|
00415
|
SBIN0011400
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4799543847
|
|
MRS SAYARI XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143901903100/3887868
(नारायणपुरा)
|
2714011439NRG24050720230606635
|
06/07/2023
|
bidami
|
2714011439WL008562
|
bidami
|
00415
|
SBIN0011400
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799543849
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
45
|
KUCHAMAN
|
RJ-271401143901903100/3887821
(नारायणपुरा)
|
2714011439NRG24050720230606606
|
06/07/2023
|
Dalki
|
2714011439WL008562
|
Dalki
|
00415
|
SBIN0031733
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799543850
|
|
DALKI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143901903100/3887833-A
(नारायणपुरा)
|
2714011439NRG24050720230606613
|
06/07/2023
|
AACHU DEVI
|
2714011439WL008562
|
AACHU DEVI
|
00415
|
SBIN0031733
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799543851
|
|
AACHU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82250
|
82250
|
|
|
|
|
|
|
|