|
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-271401141101893100/51545015
(उगरपुरा)
|
2714011000NRG24050320242308258
|
05/03/2024
|
Meera devi
|
2714011WL036424
|
Meera devi
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830279
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141101893500/3877397
(उगरपुरा)
|
2714011000NRG24050320242308262
|
05/03/2024
|
Patashi devi
|
2714011WL036424
|
Patashi devi
|
00089
|
CBIN0280439
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830265
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893500/51443854
(उगरपुरा)
|
2714011000NRG24050320242308263
|
05/03/2024
|
PANNI DEVI
|
2714011WL036424
|
PANNI DEVI
|
00089
|
CBIN0280439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830263
|
|
Mrs. PANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141101893500/51443855
(उगरपुरा)
|
2714011000NRG24050320242308264
|
05/03/2024
|
ASHA DEVI
|
2714011WL036424
|
ASHA DEVI
|
00089
|
CBIN0280439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3117830262
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893500/51443856
(उगरपुरा)
|
2714011000NRG24050320242308265
|
05/03/2024
|
sita devi
|
2714011WL036424
|
sita devi
|
00089
|
CBIN0280439
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830267
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893500/51443877
(उगरपुरा)
|
2714011000NRG24050320242308266
|
05/03/2024
|
CHHOTI DEVI
|
2714011WL036424
|
CHHOTI DEVI
|
00089
|
CBIN0280439
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3117830277
|
|
CHHOTI DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893500/51443888
(उगरपुरा)
|
2714011000NRG24050320242308268
|
05/03/2024
|
SUVA DEVI
|
2714011WL036424
|
SUVA DEVI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830282
|
|
Mrs. SUVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893500/51443916
(उगरपुरा)
|
2714011000NRG24050320242308269
|
05/03/2024
|
SOHANI DEVI
|
2714011WL036424
|
SOHANI DEVI
|
00089
|
CBIN0280439
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3117830272
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893500/51545009
(उगरपुरा)
|
2714011000NRG24050320242308271
|
05/03/2024
|
SUVATI DEVI
|
2714011WL036424
|
SUVATI DEVI
|
00089
|
CBIN0280439
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117830285
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893500/51545051
(उगरपुरा)
|
2714011000NRG24050320242308273
|
05/03/2024
|
Mrs. MANJU DEVI
|
2714011WL036424
|
Mrs. MANJU DEVI
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830269
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893500/51545085
(उगरपुरा)
|
2714011000NRG24050320242308274
|
05/03/2024
|
Pnni devi
|
2714011WL036424
|
Pnni devi
|
00089
|
CBIN0280439
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117830276
|
|
Mrs. PANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893500/7333905
(उगरपुरा)
|
2714011000NRG24050320242308275
|
05/03/2024
|
sugna devi
|
2714011WL036424
|
sugna devi
|
00089
|
CBIN0280439
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830275
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893500/7333921
(उगरपुरा)
|
2714011000NRG24050320242308280
|
05/03/2024
|
radha devi
|
2714011WL036424
|
radha devi
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830288
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893500/7333949
(उगरपुरा)
|
2714011000NRG24050320242308282
|
05/03/2024
|
bhanwari devi
|
2714011WL036424
|
bhanwari devi
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830273
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893500/7333952
(उगरपुरा)
|
2714011000NRG24050320242308283
|
05/03/2024
|
muli devi
|
2714011WL036424
|
muli devi
|
00089
|
CBIN0280439
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3117830266
|
|
Mrs. MULI DEVI AND BHUWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893500/7333953
(उगरपुरा)
|
2714011000NRG24050320242308284
|
05/03/2024
|
KAMLA DVI
|
2714011WL036424
|
KAMLA DVI
|
00089
|
CBIN0280439
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830271
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893500/7333954
(उगरपुरा)
|
2714011000NRG24050320242308285
|
05/03/2024
|
KAMLA DVI
|
2714011WL036424
|
KAMLA DVI
|
00089
|
CBIN0280439
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830280
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893500/7333955
(उगरपुरा)
|
2714011000NRG24050320242308286
|
05/03/2024
|
MANUDI DEVI
|
2714011WL036424
|
MANUDI DEVI
|
00089
|
CBIN0280439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830270
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893500/7333956
(उगरपुरा)
|
2714011000NRG24050320242308287
|
05/03/2024
|
SOHANI
|
2714011WL036424
|
SOHANI
|
00089
|
CBIN0280439
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830278
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893500/7333959
(उगरपुरा)
|
2714011000NRG24050320242308288
|
05/03/2024
|
dhapu devi
|
2714011WL036424
|
dhapu devi
|
00089
|
CBIN0280439
|
442
|
442
|
Processed
|
19/04/2024
|
|
3117830286
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893500/7333960
(उगरपुरा)
|
2714011000NRG24050320242308289
|
05/03/2024
|
kamali
|
2714011WL036424
|
kamali
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830274
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893500/7333985
(उगरपुरा)
|
2714011000NRG24050320242308291
|
05/03/2024
|
KAMLI DEVI
|
2714011WL036424
|
KAMLI DEVI
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830268
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893500/7334030-A
(उगरपुरा)
|
2714011000NRG24050320242308292
|
05/03/2024
|
Meera Devi
|
2714011WL036424
|
Meera Devi
|
00089
|
CBIN0280439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830287
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893500/7334031
(उगरपुरा)
|
2714011000NRG24050320242308293
|
05/03/2024
|
manju
|
2714011WL036424
|
manju
|
00089
|
CBIN0280439
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830264
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893500/7334047
(उगरपुरा)
|
2714011000NRG24050320242308294
|
05/03/2024
|
Saman
|
2714011WL036424
|
Saman
|
00089
|
CBIN0280439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3117830289
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401141101893500/7333966
(उगरपुरा)
|
2714011000NRG24050320242308290
|
05/03/2024
|
gita devi
|
2714011WL036424
|
gita devi
|
00089
|
CBIN0282492
|
663
|
663
|
Processed
|
19/04/2024
|
|
3117830281
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401141101893500/7333931
(उगरपुरा)
|
2714011000NRG24050320242308281
|
05/03/2024
|
MOHAN RAM
|
2714011WL036424
|
MOHAN RAM
|
00354
|
PUNB0174510
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830259
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401141101893500/7333908
(उगरपुरा)
|
2714011000NRG24050320242308276
|
05/03/2024
|
mohanram
|
2714011WL036424
|
mohanram
|
00354
|
PUNB0755800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117830295
|
|
MOHAN RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401141101893500/3877393
(उगरपुरा)
|
2714011000NRG24050320242308259
|
05/03/2024
|
RAMESHWARI DEVI
|
2714011WL036424
|
RAMESHWARI DEVI
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830283
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893500/51443884
(उगरपुरा)
|
2714011000NRG24050320242308267
|
05/03/2024
|
Puran mal
|
2714011WL036424
|
Puran mal
|
00415
|
SBIN0011400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3117830284
|
|
MR PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893500/51443942
(उगरपुरा)
|
2714011000NRG24050320242308270
|
05/03/2024
|
NANDU DEVI
|
2714011WL036424
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3117830261
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893500/7333909
(उगरपुरा)
|
2714011000NRG24050320242308277
|
05/03/2024
|
Dhanni
|
2714011WL036424
|
Dhanni
|
00415
|
SBIN0011400
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3117830260
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401141101893500/3877394
(उगरपुरा)
|
2714011000NRG24050320242308260
|
05/03/2024
|
GULAB
|
2714011WL036424
|
GULAB
|
00415
|
SBIN0031733
|
884
|
884
|
Processed
|
19/04/2024
|
|
3117830294
|
|
MRS GULAB WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893500/3877395
(उगरपुरा)
|
2714011000NRG24050320242308261
|
05/03/2024
|
CHHOTI DEVI
|
2714011WL036424
|
CHHOTI DEVI
|
00415
|
SBIN0031733
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830291
|
|
MRS CHHOTI DEVI WO SHARWAN KUMAR BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893500/51545046
(उगरपुरा)
|
2714011000NRG24050320242308272
|
05/03/2024
|
SAJNA
|
2714011WL036424
|
SAJNA
|
00415
|
SBIN0031733
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830290
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893500/7333911
(उगरपुरा)
|
2714011000NRG24050320242308278
|
05/03/2024
|
RADHA DEVI
|
2714011WL036424
|
RADHA DEVI
|
00415
|
SBIN0031733
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830292
|
|
MRS RADHA DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893500/7333912
(उगरपुरा)
|
2714011000NRG24050320242308279
|
05/03/2024
|
chunki devi
|
2714011WL036424
|
chunki devi
|
00415
|
SBIN0031733
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3117830293
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|