|
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-271400727401851700/8763114
(खुड़ीकलां)
|
2714007000NRG24190320242480698
|
20/03/2024
|
RAMRAKH
|
2714007WL039611
|
RAMRAKH
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158133
|
|
RAMRAKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24190320242480699
|
20/03/2024
|
MADAN LAL
|
2714007WL039612
|
MADAN LAL
|
00462
|
UCBA0000634
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158132
|
|
MADAN LAL S/O MISSA RAM KHATI
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400727401851700/8763086-C
(खुड़ीकलां)
|
2714007000NRG24190320242480701
|
20/03/2024
|
PANCHA RAM
|
2714007WL039612
|
PANCHA RAM
|
00462
|
UCBA0000634
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158144
|
|
PANCHA RAM MATWA S/O TEJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401851700/3953744
(खुड़ीकलां)
|
2714007000NRG24190320242480694
|
20/03/2024
|
TEJ SINGH
|
2714007WL039610
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158158142
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400727401851700/3953794
(खुड़ीकलां)
|
2714007000NRG24190320242480692
|
20/03/2024
|
SANTOSH
|
2714007WL039609
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158158141
|
|
Mrs. SANTOSH WO KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24190320242480702
|
20/03/2024
|
MANGUDI
|
2714007WL039613
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158143
|
|
Mrs. MANGUDI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727401851700/8763018
(खुड़ीकलां)
|
2714007000NRG24190320242480693
|
20/03/2024
|
RAMNIWAS
|
2714007WL039609
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158158138
|
|
Mr. RAMNIWAS SO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727401851700/8763048-A
(खुड़ीकलां)
|
2714007000NRG24190320242480703
|
20/03/2024
|
jivan ram
|
2714007WL039613
|
jivan ram
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158136
|
|
Mr. JIVANRAM SO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727401851700/8763048-A
(खुड़ीकलां)
|
2714007000NRG24190320242480704
|
20/03/2024
|
surja ram
|
2714007WL039613
|
surja ram
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158137
|
|
Mr. SURJARAM SO JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727401851700/3953794
(खुड़ीकलां)
|
2714007000NRG24190320242480695
|
20/03/2024
|
KISHNA RAM
|
2714007WL039610
|
KISHNA RAM
|
00698
|
RMGB0000378
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158158135
|
|
Mr. KISHANA RAM SO BIJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727401851700/8763080
(खुड़ीकलां)
|
2714007000NRG24190320242480700
|
20/03/2024
|
SANTU
|
2714007WL039612
|
SANTU
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158140
|
|
Mrs. SANTU DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727401851700/8763086-C
(खुड़ीकलां)
|
2714007000NRG24190320242480696
|
20/03/2024
|
SAROJAN
|
2714007WL039611
|
SAROJAN
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158134
|
|
Mrs. SAROJAN W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727401851700/8763114
(खुड़ीकलां)
|
2714007000NRG24190320242480697
|
20/03/2024
|
BHANWARI
|
2714007WL039611
|
BHANWARI
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158158139
|
|
Mrs. BHANWARI DEVI W/O RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3095
|
3095
|
|
|
|
|
|
|
|