|
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-271400726601849700/3958627
(जाखेड़ा)
|
2714007000NRG24190720230757523
|
19/07/2023
|
MUNNI DEVI
|
2714007WL010663
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102168
|
|
Mrs. MUNNI W/O PURKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958630
(जाखेड़ा)
|
2714007000NRG24190720230757320
|
19/07/2023
|
BHANWARI
|
2714007WL010660
|
BHANWARI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102147
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849700/3958669-A
(जाखेड़ा)
|
2714007000NRG24190720230757322
|
19/07/2023
|
KAMLA
|
2714007WL010660
|
KAMLA
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102175
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726601849700/3958714
(जाखेड़ा)
|
2714007000NRG24190720230757524
|
19/07/2023
|
BHANWARI
|
2714007WL010663
|
BHANWARI
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102167
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958716
(जाखेड़ा)
|
2714007000NRG24190720230757525
|
19/07/2023
|
AASUDI
|
2714007WL010663
|
AASUDI
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102177
|
|
Mrs. AASI DEVI W/O BIRADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849700/3958774
(जाखेड़ा)
|
2714007000NRG24190720230757529
|
19/07/2023
|
Anuradha
|
2714007WL010663
|
Anuradha
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102150
|
|
Mrs. ANURADHA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849700/3958785-A
(जाखेड़ा)
|
2714007000NRG24190720230757324
|
19/07/2023
|
manju
|
2714007WL010660
|
manju
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102143
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
8
|
DEGANA
|
RJ-271400726601849700/3958787
(जाखेड़ा)
|
2714007000NRG24190720230757325
|
19/07/2023
|
rukma
|
2714007WL010660
|
rukma
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102146
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24190720230757326
|
19/07/2023
|
PREM
|
2714007WL010660
|
PREM
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102144
|
|
Mrs. PREM LATA LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849700/3958794
(जाखेड़ा)
|
2714007000NRG24190720230757327
|
19/07/2023
|
GITA DEVI
|
2714007WL010660
|
GITA DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102142
|
|
Mrs. GITA wo budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849700/3958795-B
(जाखेड़ा)
|
2714007000NRG24190720230757328
|
19/07/2023
|
usha
|
2714007WL010660
|
usha
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102145
|
|
Mrs. USHA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849700/51404512-A
(जाखेड़ा)
|
2714007000NRG24190720230757532
|
19/07/2023
|
Renu Devi
|
2714007WL010663
|
Renu Devi
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102174
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849700/8761764
(जाखेड़ा)
|
2714007000NRG24190720230757329
|
19/07/2023
|
SAUDI
|
2714007WL010660
|
SAUDI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102165
|
|
Mrs. SAUDI DEVI WO BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849700/8761767
(जाखेड़ा)
|
2714007000NRG24190720230757330
|
19/07/2023
|
sita devi
|
2714007WL010660
|
sita devi
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102166
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24190720230757538
|
19/07/2023
|
devi lal
|
2714007WL010663
|
devi lal
|
00089
|
CBIN0282906
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4773102176
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24190720230757539
|
19/07/2023
|
GALAKU
|
2714007WL010663
|
GALAKU
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102151
|
|
Mrs. GALAKI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849700/8776666-A
(जाखेड़ा)
|
2714007000NRG24190720230757333
|
19/07/2023
|
ratni devi
|
2714007WL010660
|
ratni devi
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102164
|
|
Mrs. RATANI DEVI WO RAMNIVAS MEGAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24190720230757336
|
19/07/2023
|
choti
|
2714007WL010660
|
choti
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102148
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24190720230757335
|
19/07/2023
|
maya
|
2714007WL010660
|
maya
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/08/2023
|
|
4773102149
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726601849700/8776978
(जाखेड़ा)
|
2714007000NRG24190720230757338
|
19/07/2023
|
SARSWATI DEVI
|
2714007WL010660
|
SARSWATI DEVI
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102169
|
|
Mrs. SARSWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44192
|
44192
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726601849700/8776709-A
(जाखेड़ा)
|
2714007000NRG24190720230757337
|
19/07/2023
|
chuka devi
|
2714007WL010660
|
chuka devi
|
00415
|
SBIN0012899
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102173
|
|
MRS CHUKA PRAJAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726601849700/3958653
(जाखेड़ा)
|
2714007000NRG24190720230757321
|
19/07/2023
|
KESER DEVI
|
2714007WL010660
|
KESER DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102163
|
|
MRS KESAR DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726601849700/8761784-A
(जाखेड़ा)
|
2714007000NRG24190720230757537
|
19/07/2023
|
suman
|
2714007WL010663
|
suman
|
00415
|
SBIN0031118
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102156
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726601849700/3958604
(जाखेड़ा)
|
2714007000NRG24190720230757319
|
19/07/2023
|
PUSHPA DEVI
|
2714007WL010660
|
PUSHPA DEVI
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102171
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726601849700/3958682
(जाखेड़ा)
|
2714007000NRG24190720230757323
|
19/07/2023
|
radha
|
2714007WL010660
|
radha
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102154
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726601849700/3958716-A
(जाखेड़ा)
|
2714007000NRG24190720230757526
|
19/07/2023
|
sharda
|
2714007WL010663
|
sharda
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102141
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726601849700/3958745
(जाखेड़ा)
|
2714007000NRG24190720230757527
|
19/07/2023
|
nemichand
|
2714007WL010663
|
nemichand
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102161
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726601849700/3958746
(जाखेड़ा)
|
2714007000NRG24190720230757528
|
19/07/2023
|
BHANWARI DEVI
|
2714007WL010663
|
BHANWARI DEVI
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102155
|
|
Mr. BHANWRI DEVI LAKHARA W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24190720230757531
|
19/07/2023
|
baret kunmar
|
2714007WL010663
|
baret kunmar
|
00415
|
SBIN0032478
|
2616
|
2616
|
Rejected
|
23/08/2023
|
|
4773102170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DEGANA
|
RJ-271400726601849700/51404521
(जाखेड़ा)
|
2714007000NRG24190720230757533
|
19/07/2023
|
Rami prajapat
|
2714007WL010663
|
Rami prajapat
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102158
|
|
MRS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24190720230757534
|
19/07/2023
|
bhanwar lal
|
2714007WL010663
|
bhanwar lal
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102153
|
|
MR BHANWAR LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24190720230757535
|
19/07/2023
|
VINOD
|
2714007WL010663
|
VINOD
|
00415
|
SBIN0032478
|
1744
|
1744
|
Processed
|
23/08/2023
|
|
4773102159
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726601849700/8761733
(जाखेड़ा)
|
2714007000NRG24190720230757536
|
19/07/2023
|
hanuman shingh
|
2714007WL010663
|
hanuman shingh
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102160
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726601849700/8761767-A
(जाखेड़ा)
|
2714007000NRG24190720230757331
|
19/07/2023
|
SANTU
|
2714007WL010660
|
SANTU
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102172
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726601849700/8761775
(जाखेड़ा)
|
2714007000NRG24190720230757332
|
19/07/2023
|
RAJU DEVI
|
2714007WL010660
|
RAJU DEVI
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102157
|
|
MRS RAJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726601849700/8761791-C
(जाखेड़ा)
|
2714007000NRG24190720230757540
|
19/07/2023
|
narma Devi
|
2714007WL010663
|
narma Devi
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
23/08/2023
|
|
4773102152
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726601849700/8776666-B
(जाखेड़ा)
|
2714007000NRG24190720230757334
|
19/07/2023
|
RESHMA
|
2714007WL010660
|
RESHMA
|
00415
|
SBIN0032478
|
2112
|
2112
|
Processed
|
23/08/2023
|
|
4773102162
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33232
|
33232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84264
|
84264
|
|
|
|
|
|
|
|