|
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-271400727201848100/3954194-A
(खेरवा)
|
2714007000NRG24100820230888035
|
10/08/2023
|
SHANKAR LAL
|
2714007WL013028
|
SHANKAR LAL
|
00045
|
BARB0NAGAUR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584057
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763367-B
(खेरवा)
|
2714007000NRG24100820230888071
|
10/08/2023
|
Punaram
|
2714007WL013028
|
Punaram
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834584058
|
|
Punaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/876314-C
(खेरवा)
|
2714007000NRG24100820230888041
|
10/08/2023
|
Raju devi
|
2714007WL013028
|
Raju devi
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584061
|
|
MR RAJU DEVI WO SHRIPAL
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763317
(खेरवा)
|
2714007000NRG24100820230888045
|
10/08/2023
|
Suman devi
|
2714007WL013028
|
Suman devi
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584062
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763311
(खेरवा)
|
2714007000NRG24100820230888042
|
10/08/2023
|
DHAPU DEVI
|
2714007WL013028
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584060
|
|
DHAPU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848600/8759530-A
(खेरवा)
|
2714007000NRG24100820230888140
|
10/08/2023
|
sarla
|
2714007WL013028
|
sarla
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584069
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/8763420-B
(खेरवा)
|
2714007000NRG24100820230888102
|
10/08/2023
|
gulab kanwer
|
2714007WL013028
|
gulab kanwer
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584068
|
|
gulab kanwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848300/8775860
(खेरवा)
|
2714007000NRG24100820230888133
|
10/08/2023
|
SANTOSH
|
2714007WL013028
|
SANTOSH
|
00698
|
RMGB0000334
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584059
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763330-A
(खेरवा)
|
2714007000NRG24100820230888049
|
10/08/2023
|
Rameshwari devi
|
2714007WL013028
|
Rameshwari devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584067
|
|
Rameshwari devi
|
()
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24100820230888067
|
10/08/2023
|
Urmila
|
2714007WL013028
|
Urmila
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584063
|
|
Urmila
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848300/8763370
(खेरवा)
|
2714007000NRG24100820230888073
|
10/08/2023
|
SANTOSH
|
2714007WL013028
|
SANTOSH
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584066
|
|
SANTOSH
|
()
|
|
12
|
DEGANA
|
RJ-271400727201848600/8759548
(खेरवा)
|
2714007000NRG24100820230888142
|
10/08/2023
|
igyarasi
|
2714007WL013028
|
igyarasi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584064
|
|
igyarasi
|
()
|
|
13
|
DEGANA
|
RJ-271400727201848600/8759548
(खेरवा)
|
2714007000NRG24100820230888141
|
10/08/2023
|
karana ram
|
2714007WL013028
|
karana ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834584065
|
|
karana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_100823FTO_129760
|
Bank of Baroda
|
BARB0NAGAUR
|
NAGAUR, RAJASTHAN
|
3080
|
|
2
|
DEGANA
|
RJ2714007_100823FTO_129760
|
Punjab National Bank
|
PUNB0051710
|
Dhegana
|
2860
|
|
3
|
DEGANA
|
RJ2714007_100823FTO_129760
|
State Bank of India
|
SBIN0031117
|
DEGANA
|
6160
|
|
4
|
DEGANA
|
RJ2714007_100823FTO_129760
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
GODAN
|
6160
|
|
5
|
DEGANA
|
RJ2714007_100823FTO_129760
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
3080
|
|
6
|
DEGANA
|
RJ2714007_100823FTO_129760
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
3080
|
|
7
|
DEGANA
|
RJ2714007_100823FTO_129760
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
SANJOO
|
15400
|