|
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-271400726201856700/3952167
(बंवरला)
|
2714007000NRG24050520230087458
|
05/05/2023
|
BIRJU DEVI
|
2714007WL001646
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548504
|
|
BIRJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201856700/3952051-B
(बंवरला)
|
2714007000NRG24050520230087355
|
05/05/2023
|
PAPPU
|
2714007WL001646
|
PAPPU
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548476
|
|
MR PAPPU DO RAM PYARI
|
()
|
|
3
|
DEGANA
|
RJ-271400726201856700/3952160-A
(बंवरला)
|
2714007000NRG24050520230087448
|
05/05/2023
|
suamn
|
2714007WL001646
|
suamn
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548475
|
|
MISS SUMAN SINWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726201856600/8768970-C
(बंवरला)
|
2714007000NRG24050520230088612
|
05/05/2023
|
surajbhan
|
2714007WL001656
|
surajbhan
|
00462
|
UCBA0002718
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1523548485
|
|
SURAJBHAN SO RAMSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726201854800/3951808-C
(बंवरला)
|
2714007000NRG24050520230088010
|
05/05/2023
|
MANJU DEVI
|
2714007WL001651
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523548484
|
|
MANJU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400726201854800/3951892
(बंवरला)
|
2714007000NRG24050520230088106
|
05/05/2023
|
KAMLA DEVI
|
2714007WL001651
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523548477
|
|
KAMLA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400726201854800/8769710
(बंवरला)
|
2714007000NRG24050520230088359
|
05/05/2023
|
JAITUN BANNO
|
2714007WL001654
|
JAITUN BANNO
|
00606
|
SBIN0RRMRGB
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1523548490
|
|
JAITUN BANNO
|
()
|
|
8
|
DEGANA
|
RJ-271400726201854800/8769900
(बंवरला)
|
2714007000NRG24050520230089353
|
05/05/2023
|
BAUDI
|
2714007WL001664
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/05/2023
|
|
1523548478
|
|
BAUDI
|
()
|
|
9
|
DEGANA
|
RJ-271400726201856600/8768930
(बंवरला)
|
2714007000NRG24050520230088596
|
05/05/2023
|
KISHANA RAM
|
2714007WL001656
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
1523548486
|
|
KISHANA RAM
|
()
|
|
10
|
DEGANA
|
RJ-271400726201856700/3952070
(बंवरला)
|
2714007000NRG24050520230087382
|
05/05/2023
|
PARMA DEVI
|
2714007WL001646
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548482
|
|
PARMA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400726201856700/3952070
(बंवरला)
|
2714007000NRG24050520230087381
|
05/05/2023
|
RAMNIWAS
|
2714007WL001646
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548487
|
|
RAMNIWAS
|
()
|
|
12
|
DEGANA
|
RJ-271400726201856700/3952075
(बंवरला)
|
2714007000NRG24050520230087389
|
05/05/2023
|
GHAMDA RAM
|
2714007WL001646
|
GHAMDA RAM
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548479
|
|
GHAMDA RAM
|
()
|
|
13
|
DEGANA
|
RJ-271400726201856700/3952139
(बंवरला)
|
2714007000NRG24050520230087397
|
05/05/2023
|
RAMNIWAS
|
2714007WL001646
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548488
|
|
RAMNIWAS
|
()
|
|
14
|
DEGANA
|
RJ-271400726201856700/3952139
(बंवरला)
|
2714007000NRG24050520230087398
|
05/05/2023
|
SUGANAI
|
2714007WL001646
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548481
|
|
SUGANAI
|
()
|
|
15
|
DEGANA
|
RJ-271400726201856700/3952146
(बंवरला)
|
2714007000NRG24050520230087411
|
05/05/2023
|
MASTU DEVI
|
2714007WL001646
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548480
|
|
MASTU DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400726201856700/3952172
(बंवरला)
|
2714007000NRG24050520230087465
|
05/05/2023
|
SITA DEVI
|
2714007WL001646
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548489
|
|
SITA DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400726201856700/3952199
(बंवरला)
|
2714007000NRG24050520230087703
|
05/05/2023
|
SHANTI
|
2714007WL001648
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523548483
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26346
|
26346
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726201854800/3951807-A
(बंवरला)
|
2714007000NRG24050520230088008
|
05/05/2023
|
ramniwash
|
2714007WL001651
|
ramniwash
|
00698
|
RMGB0000341
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523548491
|
|
ramniwash
|
()
|
|
19
|
DEGANA
|
RJ-271400726201854800/3951821
(बंवरला)
|
2714007000NRG24050520230088027
|
05/05/2023
|
KAILASHI
|
2714007WL001651
|
KAILASHI
|
00698
|
RMGB0000341
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523548493
|
|
KAILASHI
|
()
|
|
20
|
DEGANA
|
RJ-271400726201854800/8769617-A
(बंवरला)
|
2714007000NRG24050520230088706
|
05/05/2023
|
PREMA DEVI
|
2714007WL001657
|
PREMA DEVI
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523548503
|
|
PREMA DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400726201854800/8769674-B
(बंवरला)
|
2714007000NRG24050520230088331
|
05/05/2023
|
urmila
|
2714007WL001654
|
urmila
|
00698
|
RMGB0000341
|
1998
|
1998
|
Processed
|
13/05/2023
|
|
1523548502
|
|
urmila
|
()
|
|
22
|
DEGANA
|
RJ-271400726201856600/8768894-D
(बंवरला)
|
2714007000NRG24050520230088548
|
05/05/2023
|
Hanuman
|
2714007WL001656
|
Hanuman
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1523548474
|
|
Hanuman
|
()
|
|
23
|
DEGANA
|
RJ-271400726201856600/8768927-A
(बंवरला)
|
2714007000NRG24050520230088593
|
05/05/2023
|
ramchandra
|
2714007WL001656
|
ramchandra
|
00698
|
RMGB0000341
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1523548473
|
|
ramchandra
|
()
|
|
24
|
DEGANA
|
RJ-271400726201856600/8768970-C
(बंवरला)
|
2714007000NRG24050520230088613
|
05/05/2023
|
gogli
|
2714007WL001656
|
gogli
|
00698
|
RMGB0000341
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1523548492
|
|
gogli
|
()
|
|
25
|
DEGANA
|
RJ-271400726201856700/3952068
(बंवरला)
|
2714007000NRG24050520230087378
|
05/05/2023
|
BABULAL
|
2714007WL001646
|
BABULAL
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548500
|
|
BABULAL
|
()
|
|
26
|
DEGANA
|
RJ-271400726201856700/3952068
(बंवरला)
|
2714007000NRG24050520230087377
|
05/05/2023
|
SOHANI
|
2714007WL001646
|
SOHANI
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548495
|
|
SOHANI
|
()
|
|
27
|
DEGANA
|
RJ-271400726201856700/3952140
(बंवरला)
|
2714007000NRG24050520230087401
|
05/05/2023
|
RATANAI
|
2714007WL001646
|
RATANAI
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548469
|
|
RATANAI
|
()
|
|
28
|
DEGANA
|
RJ-271400726201856700/3952145-A
(बंवरला)
|
2714007000NRG24050520230087409
|
05/05/2023
|
SITA
|
2714007WL001646
|
SITA
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548497
|
|
SITA
|
()
|
|
29
|
DEGANA
|
RJ-271400726201856700/3952148
(बंवरला)
|
2714007000NRG24050520230087414
|
05/05/2023
|
RUGHARAM
|
2714007WL001646
|
RUGHARAM
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548498
|
|
RUGHARAM
|
()
|
|
30
|
DEGANA
|
RJ-271400726201856700/3952159-A
(बंवरला)
|
2714007000NRG24050520230087445
|
05/05/2023
|
MIRA
|
2714007WL001646
|
MIRA
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548496
|
|
MIRA
|
()
|
|
31
|
DEGANA
|
RJ-271400726201856700/3952170-A
(बंवरला)
|
2714007000NRG24050520230087462
|
05/05/2023
|
TILOK
|
2714007WL001646
|
TILOK
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548501
|
|
TILOK
|
()
|
|
32
|
DEGANA
|
RJ-271400726201856700/3952174-A
(बंवरला)
|
2714007000NRG24050520230087469
|
05/05/2023
|
MAINA
|
2714007WL001646
|
MAINA
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
13/05/2023
|
|
1523548472
|
|
MAINA
|
()
|
|
33
|
DEGANA
|
RJ-271400726201856700/3952177
(बंवरला)
|
2714007000NRG24050520230087660
|
05/05/2023
|
BHANWARI
|
2714007WL001648
|
BHANWARI
|
00698
|
RMGB0000341
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523548471
|
|
BHANWARI
|
()
|
|
34
|
DEGANA
|
RJ-271400726201856700/3952183-B
(बंवरला)
|
2714007000NRG24050520230087670
|
05/05/2023
|
SARJU
|
2714007WL001648
|
SARJU
|
00698
|
RMGB0000341
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523548470
|
|
SARJU
|
()
|
|
35
|
DEGANA
|
RJ-271400726201856700/3952191-A
(बंवरला)
|
2714007000NRG24050520230087686
|
05/05/2023
|
SHOBHA
|
2714007WL001648
|
SHOBHA
|
00698
|
RMGB0000341
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523548494
|
|
SHOBHA
|
()
|
|
36
|
DEGANA
|
RJ-271400726201856700/3952194-A
(बंवरला)
|
2714007000NRG24050520230087693
|
05/05/2023
|
RAMESHWAR
|
2714007WL001648
|
RAMESHWAR
|
00698
|
RMGB0000341
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523548499
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42045
|
42045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77097
|
77097
|
|
|
|
|
|
|
|