|
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
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24120720230707407
|
12/07/2023
|
TARACHAND
|
2714007WL009917
|
TARACHAND
|
00415
|
SBIN0031117
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312347
|
|
MR TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301851900/9355874-A
(चोलियास)
|
2714007000NRG24120720230707502
|
12/07/2023
|
JYOTI
|
2714007WL009917
|
JYOTI
|
00415
|
SBIN0031635
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312348
|
|
MRS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301851900/39555882-B
(चोलियास)
|
2714007000NRG24120720230707383
|
12/07/2023
|
SANGITE
|
2714007WL009917
|
SANGITE
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312361
|
|
SANGITA
|
()
|
|
4
|
DEGANA
|
RJ-271400728301851900/3955848
(चोलियास)
|
2714007000NRG24120720230707404
|
12/07/2023
|
bhanwerlala
|
2714007WL009917
|
bhanwerlala
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312363
|
|
SUNIL KUMAR BISHNOI
|
()
|
|
5
|
DEGANA
|
RJ-271400728301851900/3955852
(चोलियास)
|
2714007000NRG24120720230707405
|
12/07/2023
|
delip
|
2714007WL009917
|
delip
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312364
|
|
DILIP KUMAR S/O GHASI RAM VISHNOI
|
()
|
|
6
|
DEGANA
|
RJ-271400728301851900/3955897-A
(चोलियास)
|
2714007000NRG24120720230707445
|
12/07/2023
|
Tulchai
|
2714007WL009917
|
Tulchai
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312356
|
|
TULCHHI DEVI W/O JAIPAL
|
()
|
|
7
|
DEGANA
|
RJ-271400728301851900/3955903-C
(चोलियास)
|
2714007000NRG24120720230707453
|
12/07/2023
|
Kamla
|
2714007WL009917
|
Kamla
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312358
|
|
KALU RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400728301851900/3955907-A
(चोलियास)
|
2714007000NRG24120720230707459
|
12/07/2023
|
SUMITRA BISHNOI
|
2714007WL009917
|
SUMITRA BISHNOI
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312360
|
|
SUMITRA BISHNOI
|
()
|
|
9
|
DEGANA
|
RJ-271400728301851900/3955912
(चोलियास)
|
2714007000NRG24120720230707461
|
12/07/2023
|
keni ram
|
2714007WL009917
|
keni ram
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312357
|
|
KANI RAM S/O JODHA RAM
|
()
|
|
10
|
DEGANA
|
RJ-271400728301851900/3955974-A
(चोलियास)
|
2714007000NRG24120720230707489
|
12/07/2023
|
Sundra
|
2714007WL009917
|
Sundra
|
00462
|
UCBA0000634
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312359
|
|
SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728301851900/3955904
(चोलियास)
|
2714007000NRG24120720230707454
|
12/07/2023
|
RAMNIWASH
|
2714007WL009917
|
RAMNIWASH
|
00462
|
UCBA0000815
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312362
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728301851900/3955808
(चोलियास)
|
2714007000NRG24120720230707389
|
12/07/2023
|
ramkuwar
|
2714007WL009917
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312353
|
|
ramkuwar
|
()
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955809
(चोलियास)
|
2714007000NRG24120720230707390
|
12/07/2023
|
KELKI
|
2714007WL009917
|
KELKI
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312365
|
|
KELKI
|
()
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955855
(चोलियास)
|
2714007000NRG24120720230707408
|
12/07/2023
|
lungha devi
|
2714007WL009917
|
lungha devi
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312349
|
|
lungha devi
|
()
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24120720230707427
|
12/07/2023
|
baju devi
|
2714007WL009917
|
baju devi
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312351
|
|
baju devi
|
()
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24120720230707443
|
12/07/2023
|
TULCHHAI
|
2714007WL009917
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312352
|
|
TULCHHAI
|
()
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955899
(चोलियास)
|
2714007000NRG24120720230707447
|
12/07/2023
|
sharda
|
2714007WL009917
|
sharda
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312350
|
|
sharda
|
()
|
|
18
|
DEGANA
|
RJ-271400728301851900/3955910
(चोलियास)
|
2714007000NRG24120720230707460
|
12/07/2023
|
kisnaram
|
2714007WL009917
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312354
|
|
kisnaram
|
()
|
|
19
|
DEGANA
|
RJ-271400728301851900/3955944-A
(चोलियास)
|
2714007000NRG24120720230707478
|
12/07/2023
|
chhotu ram
|
2714007WL009917
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312355
|
|
chhotu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728301851900/3955802-A
(चोलियास)
|
2714007000NRG24120720230707386
|
12/07/2023
|
KAVITA
|
2714007WL009917
|
KAVITA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312336
|
|
KAVITA
|
()
|
|
21
|
DEGANA
|
RJ-271400728301851900/3955807
(चोलियास)
|
2714007000NRG24120720230707388
|
12/07/2023
|
SHARDA
|
2714007WL009917
|
SHARDA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312328
|
|
SHARDA
|
()
|
|
22
|
DEGANA
|
RJ-271400728301851900/3955835-B
(चोलियास)
|
2714007000NRG24120720230707397
|
12/07/2023
|
SAMPU DEVI
|
2714007WL009917
|
SAMPU DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312337
|
|
SAMPU DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400728301851900/3955852-A
(चोलियास)
|
2714007000NRG24120720230707406
|
12/07/2023
|
GITA
|
2714007WL009917
|
GITA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312327
|
|
GITA
|
()
|
|
24
|
DEGANA
|
RJ-271400728301851900/3955855-A
(चोलियास)
|
2714007000NRG24120720230707409
|
12/07/2023
|
SANTI DEVI
|
2714007WL009917
|
SANTI DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312340
|
|
SANTI DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400728301851900/3955863-A
(चोलियास)
|
2714007000NRG24120720230707415
|
12/07/2023
|
SANTOSH
|
2714007WL009917
|
SANTOSH
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312333
|
|
SANTOSH
|
()
|
|
26
|
DEGANA
|
RJ-271400728301851900/3955864-B
(चोलियास)
|
2714007000NRG24120720230707417
|
12/07/2023
|
Saroj
|
2714007WL009917
|
Saroj
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312334
|
|
Saroj
|
()
|
|
27
|
DEGANA
|
RJ-271400728301851900/3955880-A
(चोलियास)
|
2714007000NRG24120720230707430
|
12/07/2023
|
TULCHHI
|
2714007WL009917
|
TULCHHI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312330
|
|
TULCHHI
|
()
|
|
28
|
DEGANA
|
RJ-271400728301851900/3955881-B
(चोलियास)
|
2714007000NRG24120720230707433
|
12/07/2023
|
meena
|
2714007WL009917
|
meena
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312331
|
|
meena
|
()
|
|
29
|
DEGANA
|
RJ-271400728301851900/3955882-A
(चोलियास)
|
2714007000NRG24120720230707435
|
12/07/2023
|
PRIYANKA
|
2714007WL009917
|
PRIYANKA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312366
|
|
PRIYANKA
|
()
|
|
30
|
DEGANA
|
RJ-271400728301851900/3955885-A
(चोलियास)
|
2714007000NRG24120720230707438
|
12/07/2023
|
SABU DEVI
|
2714007WL009917
|
SABU DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312341
|
|
SABU DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400728301851900/3955893-A
(चोलियास)
|
2714007000NRG24120720230707441
|
12/07/2023
|
SHANTI
|
2714007WL009917
|
SHANTI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312339
|
|
SHANTI
|
()
|
|
32
|
DEGANA
|
RJ-271400728301851900/3955895-B
(चोलियास)
|
2714007000NRG24120720230707444
|
12/07/2023
|
NORTI DEVI
|
2714007WL009917
|
NORTI DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312326
|
|
NORTI DEVI
|
()
|
|
33
|
DEGANA
|
RJ-271400728301851900/3955898-A
(चोलियास)
|
2714007000NRG24120720230707446
|
12/07/2023
|
BHAGWATI DEVI
|
2714007WL009917
|
BHAGWATI DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312344
|
|
BHAGWATI DEVI
|
()
|
|
34
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG24120720230707450
|
12/07/2023
|
Rekha
|
2714007WL009917
|
Rekha
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312332
|
|
Rekha
|
()
|
|
35
|
DEGANA
|
RJ-271400728301851900/3955905-A
(चोलियास)
|
2714007000NRG24120720230707456
|
12/07/2023
|
Sanju devi
|
2714007WL009917
|
Sanju devi
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312346
|
|
Sanju devi
|
()
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955907
(चोलियास)
|
2714007000NRG24120720230707458
|
12/07/2023
|
BHAGWATI DEVI
|
2714007WL009917
|
BHAGWATI DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312342
|
|
BHAGWATI DEVI
|
()
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955940
(चोलियास)
|
2714007000NRG24120720230707473
|
12/07/2023
|
sabudi
|
2714007WL009917
|
sabudi
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312329
|
|
sabudi
|
()
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955986
(चोलियास)
|
2714007000NRG24120720230707496
|
12/07/2023
|
SUNDAR DEVI
|
2714007WL009917
|
SUNDAR DEVI
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312335
|
|
SUNDAR DEVI
|
()
|
|
39
|
DEGANA
|
RJ-271400728301851900/3955995
(चोलियास)
|
2714007000NRG24120720230707497
|
12/07/2023
|
DILIP
|
2714007WL009917
|
DILIP
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312345
|
|
DILIP
|
()
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955998-B
(चोलियास)
|
2714007000NRG24120720230707500
|
12/07/2023
|
INDRA
|
2714007WL009917
|
INDRA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312343
|
|
INDRA
|
()
|
|
41
|
DEGANA
|
RJ-271400728301851900/8767006
(चोलियास)
|
2714007000NRG24120720230707501
|
12/07/2023
|
SUNITA
|
2714007WL009917
|
SUNITA
|
00698
|
RMGB0000332
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4797312338
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66625
|
66625
|
|
|
|
|
|
|
|