|
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-271400727201848100/3954178-A
(खेरवा)
|
2714007000NRG23040420232938794
|
05/04/2023
|
mahveer
|
2714007WL070401
|
mahveer
|
00078
|
CNRB0003378
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893064
|
|
MR MAHAVEER RAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848100/3763308-A
(खेरवा)
|
2714007000NRG23040420232938776
|
05/04/2023
|
PRAHALAD RAM
|
2714007WL070401
|
PRAHALAD RAM
|
00415
|
SBIN0011401
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893062
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400727201848100/3763308-A
(खेरवा)
|
2714007000NRG23040420232938777
|
05/04/2023
|
SHARDA DEVI
|
2714007WL070401
|
SHARDA DEVI
|
00415
|
SBIN0011401
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237893063
|
|
MRS SHARDA DEVI PRAHLADRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763438-C
(खेरवा)
|
2714007000NRG23040420232938798
|
05/04/2023
|
jimna kumari
|
2714007WL070401
|
jimna kumari
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237893065
|
|
MR JIMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848100/3763308
(खेरवा)
|
2714007000NRG23040420232938775
|
05/04/2023
|
SHANTI DEVI
|
2714007WL070401
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893059
|
|
MR RAMDEV SO JAYRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727201848100/3954017
(खेरवा)
|
2714007000NRG23040420232938780
|
05/04/2023
|
IMARATI
|
2714007WL070401
|
IMARATI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893067
|
|
Mrs. IMRATI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727201848100/3954024-B
(खेरवा)
|
2714007000NRG23040420232938781
|
05/04/2023
|
kana ram
|
2714007WL070401
|
kana ram
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893055
|
|
Mr. KANARAM S/O HUKMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727201848100/3954024-B
(खेरवा)
|
2714007000NRG23040420232938782
|
05/04/2023
|
neni devi
|
2714007WL070401
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237893072
|
|
Mrs. NAINI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727201848100/3954113-B
(खेरवा)
|
2714007000NRG23040420232938784
|
05/04/2023
|
SANJU
|
2714007WL070401
|
SANJU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893060
|
|
Miss. SANJU D/O MADHA RAM MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727201848100/3954113-C
(खेरवा)
|
2714007000NRG23040420232938785
|
05/04/2023
|
RAMESAVAR
|
2714007WL070401
|
RAMESAVAR
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893056
|
|
Mr. RAMESHWAR RAR SO SHIVNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727201848100/3954125
(खेरवा)
|
2714007000NRG23040420232938788
|
05/04/2023
|
DEVKARAN
|
2714007WL070401
|
DEVKARAN
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893068
|
|
Mr. DEV KARAN SO BHOLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727201848100/3954129
(खेरवा)
|
2714007000NRG23040420232938789
|
05/04/2023
|
JASUDI
|
2714007WL070401
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893070
|
|
Mrs. JASODA DEVI WO BHAGU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848100/3954162
(खेरवा)
|
2714007000NRG23040420232938793
|
05/04/2023
|
CHANDURI
|
2714007WL070401
|
CHANDURI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893066
|
|
Mrs. CHANDU DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727201848100/3954194
(खेरवा)
|
2714007000NRG23040420232938795
|
05/04/2023
|
rajudi
|
2714007WL070401
|
rajudi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893069
|
|
RAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727201848100/3954006-B
(खेरवा)
|
2714007000NRG23040420232938778
|
05/04/2023
|
indraraj bhukar
|
2714007WL070401
|
indraraj bhukar
|
00689
|
AUBL0002269
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893061
|
|
INDRARAJ BHUKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848100/3954082
(खेरवा)
|
2714007000NRG23040420232938783
|
05/04/2023
|
RAMNIWAS
|
2714007WL070401
|
RAMNIWAS
|
00698
|
RMGB0000334
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893057
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400727201848100/3954114-A
(खेरवा)
|
2714007000NRG23040420232938787
|
05/04/2023
|
manju devi
|
2714007WL070401
|
manju devi
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893071
|
|
Mrs. MANJU DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727201848300/8763438-C
(खेरवा)
|
2714007000NRG23040420232938797
|
05/04/2023
|
shrawan ram
|
2714007WL070401
|
shrawan ram
|
00698
|
RMGB0000378
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237893058
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|