|
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-271500307801949500/3684128-C
(गरासनी)
|
2715003000NRG24261020230823575
|
27/10/2023
|
Ramkishor
|
2715003WL029572
|
Ramkishor
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666084
|
|
RAM KISHORE S O PANC
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684147
(गरासनी)
|
2715003000NRG24261020230823581
|
27/10/2023
|
MANOHRI
|
2715003WL029572
|
MANOHRI
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666083
|
|
MANOHARI W O HADMAN
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684247
(गरासनी)
|
2715003000NRG24261020230823591
|
27/10/2023
|
Dhapu Kanwar
|
2715003WL029572
|
Dhapu Kanwar
|
00045
|
BARB0DBASOP
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666079
|
|
DHAPU KANVAR W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307801947803/3684478
(गरासनी)
|
2715003000NRG24261020230823562
|
27/10/2023
|
PARMA
|
2715003WL029572
|
PARMA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666064
|
|
PARMA W O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307801947803/3684509
(गरासनी)
|
2715003000NRG24261020230823565
|
27/10/2023
|
sukhram
|
2715003WL029572
|
sukhram
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666074
|
|
SUKHA RAM S/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307801949500/3684079-C
(गरासनी)
|
2715003000NRG24261020230823569
|
27/10/2023
|
SARVAN
|
2715003WL029572
|
SARVAN
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666065
|
|
SHARVAN SO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307801949500/3684118
(गरासनी)
|
2715003000NRG24261020230823571
|
27/10/2023
|
Jinaram
|
2715003WL029572
|
Jinaram
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666066
|
|
JINARAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307801949500/3684118-A
(गरासनी)
|
2715003000NRG24261020230823572
|
27/10/2023
|
Sangita
|
2715003WL029572
|
Sangita
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666067
|
|
SANGITA W/O RAMRAGHU NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307801949500/3684135
(गरासनी)
|
2715003000NRG24261020230823577
|
27/10/2023
|
RAMNIWASH
|
2715003WL029572
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666070
|
|
RAMNIWASH S/O NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307801949500/3684135-A
(गरासनी)
|
2715003000NRG24261020230823578
|
27/10/2023
|
JIVANRAM
|
2715003WL029572
|
JIVANRAM
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666069
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307801949500/3684156
(गरासनी)
|
2715003000NRG24261020230823583
|
27/10/2023
|
SHANTI
|
2715003WL029572
|
SHANTI
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666063
|
|
SHAYANTI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307801949500/3684158
(गरासनी)
|
2715003000NRG24261020230823588
|
27/10/2023
|
Choturam
|
2715003WL029572
|
Choturam
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666080
|
|
CHOTURAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307801949500/3684168
(गरासनी)
|
2715003000NRG24261020230823589
|
27/10/2023
|
RAMLAL
|
2715003WL029572
|
RAMLAL
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666072
|
|
RAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307801947803/3684491-C
(गरासनी)
|
2715003000NRG24261020230823564
|
27/10/2023
|
Usha Kanwar
|
2715003WL029572
|
Usha Kanwar
|
00462
|
UCBA0000452
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666053
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307801947803/3684477
(गरासनी)
|
2715003000NRG24261020230823560
|
27/10/2023
|
PARMA
|
2715003WL029572
|
PARMA
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666055
|
|
PARMA WO BADRI RAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500307801947803/3684477-A
(गरासनी)
|
2715003000NRG24261020230823561
|
27/10/2023
|
Manju
|
2715003WL029572
|
Manju
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666060
|
|
MANJU WO DHANNA RAM
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500307801947803/3684478-A
(गरासनी)
|
2715003000NRG24261020230823563
|
27/10/2023
|
sushila
|
2715003WL029572
|
sushila
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666073
|
|
SUSHILA WO BHURARAM
|
UCO BANK(607066)
|
|
18
|
BHOPALGARH
|
RJ-271500307801947803/3684509-B
(गरासनी)
|
2715003000NRG24261020230823566
|
27/10/2023
|
Priyanka
|
2715003WL029572
|
Priyanka
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666078
|
|
Mrs. PRIYANKA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHOPALGARH
|
RJ-271500307801947803/3684511
(गरासनी)
|
2715003000NRG24261020230823567
|
27/10/2023
|
MITUDI
|
2715003WL029572
|
MITUDI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666059
|
|
MITHU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500307801947803/3684511-A
(गरासनी)
|
2715003000NRG24261020230823568
|
27/10/2023
|
suresh
|
2715003WL029572
|
suresh
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666054
|
|
SURESH BAIRA SO NATHURAM
|
UCO BANK(607066)
|
|
21
|
BHOPALGARH
|
RJ-271500307801949500/3684103
(गरासनी)
|
2715003000NRG24261020230823570
|
27/10/2023
|
Manglaram
|
2715003WL029572
|
Manglaram
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666058
|
|
MANGLARAM SO RAMDIN
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500307801949500/3684119
(गरासनी)
|
2715003000NRG24261020230823573
|
27/10/2023
|
SAMPURNANAND
|
2715003WL029572
|
SAMPURNANAND
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666056
|
|
SAMPURNA NAND SO KISHNARAM
|
UCO BANK(607066)
|
|
23
|
BHOPALGARH
|
RJ-271500307801949500/3684119-A
(गरासनी)
|
2715003000NRG24261020230823574
|
27/10/2023
|
Rajendra
|
2715003WL029572
|
Rajendra
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666062
|
|
RAJENDRA SENGWA S/O SAMPURNANAND
|
UCO BANK(607066)
|
|
24
|
BHOPALGARH
|
RJ-271500307801949500/3684141-A
(गरासनी)
|
2715003000NRG24261020230823580
|
27/10/2023
|
SUMAN
|
2715003WL029572
|
SUMAN
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666071
|
|
SUMAN WO SANJAY
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500307801949500/3684156-A
(गरासनी)
|
2715003000NRG24261020230823584
|
27/10/2023
|
Ramkanwari
|
2715003WL029572
|
Ramkanwari
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666077
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500307801949500/3684156-B
(गरासनी)
|
2715003000NRG24261020230823585
|
27/10/2023
|
MANJU
|
2715003WL029572
|
MANJU
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666082
|
|
MANJU
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500307801949500/3684157
(गरासनी)
|
2715003000NRG24261020230823586
|
27/10/2023
|
BHANWARI
|
2715003WL029572
|
BHANWARI
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666068
|
|
BHANWARI WO AKHA RAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500307801949500/3684157-A
(गरासनी)
|
2715003000NRG24261020230823587
|
27/10/2023
|
Swati Chaudhary
|
2715003WL029572
|
Swati Chaudhary
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666075
|
|
SWATI CHOUDHARY C/O RAMESH
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500307801949500/3684214
(गरासनी)
|
2715003000NRG24261020230823590
|
27/10/2023
|
Babu Lal
|
2715003WL029572
|
Babu Lal
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666081
|
|
BABU LAL SO SUBAN KHAN
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500307801949500/3684247-A
(गरासनी)
|
2715003000NRG24261020230823592
|
27/10/2023
|
Paras Kanwar
|
2715003WL029572
|
Paras Kanwar
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666061
|
|
PARAS KANWAR WO BHAVANI SINGH
|
UCO BANK(607066)
|
|
31
|
BHOPALGARH
|
RJ-271500307801949500/3684247-B
(गरासनी)
|
2715003000NRG24261020230823593
|
27/10/2023
|
Prakash Kanwar
|
2715003WL029572
|
Prakash Kanwar
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666076
|
|
PRAKASHKANWAR WO VIKRAMSINGH
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500307801949500/8865201-A
(गरासनी)
|
2715003000NRG24261020230823594
|
27/10/2023
|
TOLKEE
|
2715003WL029572
|
TOLKEE
|
00462
|
UCBA0000464
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408666057
|
|
TOLKI S/O MANCHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|