|
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-271401142501895700/3883371
(भांवता)
|
2714011425NRG24180420230003722
|
19/04/2023
|
santosh devi
|
2714011425WL000143
|
santosh devi
|
00045
|
BARB0KUCHAM
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890145
|
|
SANTOSH WO SHIV JI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142501895700/3883145-B
(भांवता)
|
2714011425NRG24180420230003713
|
19/04/2023
|
tara devi
|
2714011425WL000143
|
tara devi
|
00048
|
BKID0007475
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890151
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401142501895700/3883161
(भांवता)
|
2714011425NRG24180420230003716
|
19/04/2023
|
chuka devi
|
2714011425WL000143
|
chuka devi
|
00048
|
BKID0007475
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1487890147
|
|
CHUKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24180420230003727
|
19/04/2023
|
chanda devi
|
2714011425WL000143
|
chanda devi
|
00048
|
BKID0007475
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890150
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401142501895700/7339446
(भांवता)
|
2714011425NRG24180420230003731
|
19/04/2023
|
SUPYAR DEVI
|
2714011425WL000143
|
SUPYAR DEVI
|
00048
|
BKID0007475
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890148
|
|
SUPYAR
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401142501895700/7340122
(भांवता)
|
2714011425NRG24180420230003737
|
19/04/2023
|
taru devi
|
2714011425WL000143
|
taru devi
|
00048
|
BKID0007475
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890149
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401142501895700/3883147
(भांवता)
|
2714011425NRG24180420230003714
|
19/04/2023
|
SINJARE DEVI
|
2714011425WL000143
|
SINJARE DEVI
|
00114
|
RSCB0028006
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890141
|
|
SINJARI W/O PANNARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401142501895700/51432729
(भांवता)
|
2714011425NRG24180420230003729
|
19/04/2023
|
PREM DEVI
|
2714011425WL000143
|
PREM DEVI
|
00354
|
PUNB0755800
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890152
|
|
PREM WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401142501895700/51432724
(भांवता)
|
2714011425NRG24180420230003726
|
19/04/2023
|
OMPRAKASH
|
2714011425WL000143
|
OMPRAKASH
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890142
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401142501895700/7339743-A
(भांवता)
|
2714011425NRG24180420230003734
|
19/04/2023
|
manju devi
|
2714011425WL000143
|
manju devi
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1487890144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011425NRG24180420230003741
|
19/04/2023
|
manni devi
|
2714011425WL000143
|
manni devi
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890143
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401142501895700/51439791
(भांवता)
|
2714011425NRG24180420230003730
|
19/04/2023
|
chhotu ram
|
2714011425WL000143
|
chhotu ram
|
00415
|
SBIN0031733
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890146
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401142501895700/3883141
(भांवता)
|
2714011425NRG24180420230003709
|
19/04/2023
|
MANJU DEVI
|
2714011425WL000143
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1487890123
|
|
SUKHA RAM S/O MADAN LALKUMBHAR
|
UCO BANK(607066)
|
|
14
|
KUCHAMAN
|
RJ-271401142501895700/3883141-D
(भांवता)
|
2714011425NRG24180420230003711
|
19/04/2023
|
sharda
|
2714011425WL000143
|
sharda
|
00462
|
UCBA0000382
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1487890122
|
|
SHARDA
|
UCO BANK(607066)
|
|
15
|
KUCHAMAN
|
RJ-271401142501895700/3883144
(भांवता)
|
2714011425NRG24180420230003712
|
19/04/2023
|
MANJU DEVI
|
2714011425WL000143
|
MANJU DEVI
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890132
|
|
MANJU DEVI W/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401142501895700/3883155
(भांवता)
|
2714011425NRG24180420230003715
|
19/04/2023
|
GYANI DEVI
|
2714011425WL000143
|
GYANI DEVI
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890125
|
|
GYANI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
17
|
KUCHAMAN
|
RJ-271401142501895700/3883164
(भांवता)
|
2714011425NRG24180420230003717
|
19/04/2023
|
CHOTURE DEVI
|
2714011425WL000143
|
CHOTURE DEVI
|
00462
|
UCBA0000382
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1487890133
|
|
CHHOTI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
18
|
KUCHAMAN
|
RJ-271401142501895700/3883199
(भांवता)
|
2714011425NRG24180420230003718
|
19/04/2023
|
SAYRE DEVI
|
2714011425WL000143
|
SAYRE DEVI
|
00462
|
UCBA0000382
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1487890130
|
|
SAYARI W/O NANURAM
|
UCO BANK(607066)
|
|
19
|
KUCHAMAN
|
RJ-271401142501895700/3883300
(भांवता)
|
2714011425NRG24180420230003719
|
19/04/2023
|
CHAMPA DEVI
|
2714011425WL000143
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487890134
|
|
CHAMPA W/O BALA RAM
|
UCO BANK(607066)
|
|
20
|
KUCHAMAN
|
RJ-271401142501895700/3883394
(भांवता)
|
2714011425NRG24180420230003724
|
19/04/2023
|
ramaswre
|
2714011425WL000143
|
ramaswre
|
00462
|
UCBA0000382
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487890127
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
21
|
KUCHAMAN
|
RJ-271401142501895700/51432707
(भांवता)
|
2714011425NRG24180420230003725
|
19/04/2023
|
hira ram
|
2714011425WL000143
|
hira ram
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890124
|
|
HIRARAM S/O SUKHARAM
|
UCO BANK(607066)
|
|
22
|
KUCHAMAN
|
RJ-271401142501895700/51432727
(भांवता)
|
2714011425NRG24180420230003728
|
19/04/2023
|
gita
|
2714011425WL000143
|
gita
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890136
|
|
GITA
|
UCO BANK(607066)
|
|
23
|
KUCHAMAN
|
RJ-271401142501895700/7339703
(भांवता)
|
2714011425NRG24180420230003732
|
19/04/2023
|
MANI DEVI
|
2714011425WL000143
|
MANI DEVI
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890129
|
|
MUNNI DEVI W/O RTAMESHWAR LAL
|
UCO BANK(607066)
|
|
24
|
KUCHAMAN
|
RJ-271401142501895700/7339728
(भांवता)
|
2714011425NRG24180420230003733
|
19/04/2023
|
BHANWAR LAL
|
2714011425WL000143
|
BHANWAR LAL
|
00462
|
UCBA0000382
|
1827
|
1827
|
Processed
|
12/05/2023
|
|
1487890137
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
25
|
KUCHAMAN
|
RJ-271401142501895700/7339749
(भांवता)
|
2714011425NRG24180420230003735
|
19/04/2023
|
LALI DEVI
|
2714011425WL000143
|
LALI DEVI
|
00462
|
UCBA0000382
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1487890128
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
26
|
KUCHAMAN
|
RJ-271401142501895700/7339848-A
(भांवता)
|
2714011425NRG24180420230003736
|
19/04/2023
|
sharda
|
2714011425WL000143
|
sharda
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890138
|
|
SHARDA
|
UCO BANK(607066)
|
|
27
|
KUCHAMAN
|
RJ-271401142501895700/7340123
(भांवता)
|
2714011425NRG24180420230003738
|
19/04/2023
|
TIJU DEVI
|
2714011425WL000143
|
TIJU DEVI
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890135
|
|
TIJU WIFEOF UDARAM
|
UCO BANK(607066)
|
|
28
|
KUCHAMAN
|
RJ-271401142501895700/7341129
(भांवता)
|
2714011425NRG24180420230003739
|
19/04/2023
|
bhiwa ram
|
2714011425WL000143
|
bhiwa ram
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890131
|
|
BHINVA RAM S/O KANA RAM
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401142501895700/7341136
(भांवता)
|
2714011425NRG24180420230003740
|
19/04/2023
|
NOLA RAM
|
2714011425WL000143
|
NOLA RAM
|
00462
|
UCBA0000382
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890126
|
|
MR NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38367
|
38367
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401142501895700/3883322
(भांवता)
|
2714011425NRG24180420230003720
|
19/04/2023
|
uma ram
|
2714011425WL000143
|
uma ram
|
00462
|
UCBA0001600
|
1624
|
1624
|
Processed
|
12/05/2023
|
|
1487890140
|
|
UMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401142501895700/3883041
(भांवता)
|
2714011425NRG24180420230003708
|
19/04/2023
|
santra
|
2714011425WL000143
|
santra
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890153
|
|
Mrs. SANTRA DEVI WO GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KUCHAMAN
|
RJ-271401142501895700/3883141-B
(भांवता)
|
2714011425NRG24180420230003710
|
19/04/2023
|
gatu devi
|
2714011425WL000143
|
gatu devi
|
00698
|
RMGB0000349
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890154
|
|
Mrs. GATU DEVI WO DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401142501895700/3883387-B
(भांवता)
|
2714011425NRG24180420230003723
|
19/04/2023
|
geeta devi
|
2714011425WL000143
|
geeta devi
|
00698
|
RMGB0000351
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890139
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
34
|
KUCHAMAN
|
RJ-271401142501895700/3883369
(भांवता)
|
2714011425NRG24180420230003721
|
19/04/2023
|
kamla devi
|
2714011425WL000143
|
kamla devi
|
00698
|
RMGB0000354
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1487890155
|
|
Mrs. KAMLA DEVI KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81606
|
81606
|
|
|
|
|
|
|
|