|
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-271400727201848800/3955357-A
(खेरवा)
|
2714007000NRG24140320242414690
|
14/03/2024
|
OMPRAKASH
|
2714007WL037981
|
OMPRAKASH
|
00152
|
HDFC0002037
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225199
|
|
MR OMPRAKASH OMPRAKASH SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763338-A
(खेरवा)
|
2714007000NRG24140320242414684
|
14/03/2024
|
Parsa ram
|
2714007WL037978
|
Parsa ram
|
00415
|
SBIN0031115
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225209
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848600/8759478-B
(खेरवा)
|
2714007000NRG24140320242414688
|
14/03/2024
|
manju devi
|
2714007WL037980
|
manju devi
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158225208
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727201848800/3955356-A
(खेरवा)
|
2714007000NRG24140320242414689
|
14/03/2024
|
Jitendr
|
2714007WL037981
|
Jitendr
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225200
|
|
MR JITENDER CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848300/51406004
(खेरवा)
|
2714007000NRG24140320242414685
|
14/03/2024
|
tulchhai
|
2714007WL037979
|
tulchhai
|
00462
|
UCBA0000634
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158225210
|
|
TULACHHAI WO BABU NATH
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400727201848300/8763338-A
(खेरवा)
|
2714007000NRG24140320242414680
|
14/03/2024
|
Sharda meghwal
|
2714007WL037977
|
Sharda meghwal
|
00462
|
UCBA0000634
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225211
|
|
SHARDA MEGHWAL W/O PARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24140320242414682
|
14/03/2024
|
SUVA KANWAR
|
2714007WL037977
|
SUVA KANWAR
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225206
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727201848600/8759476-A
(खेरवा)
|
2714007000NRG24140320242414687
|
14/03/2024
|
BHANWARI
|
2714007WL037980
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158225202
|
|
Mrs. BHANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759484-A
(खेरवा)
|
2714007000NRG24140320242414691
|
14/03/2024
|
shabe
|
2714007WL037982
|
shabe
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158225203
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727201848600/8759492
(खेरवा)
|
2714007000NRG24140320242414692
|
14/03/2024
|
GIRDHARI RAM
|
2714007WL037982
|
GIRDHARI RAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158225205
|
|
Mr. GIRDHARI S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727201848600/8759500
(खेरवा)
|
2714007000NRG24140320242414693
|
14/03/2024
|
KAMALI
|
2714007WL037983
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158225207
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24140320242414686
|
14/03/2024
|
Omprakash
|
2714007WL037979
|
Omprakash
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158225198
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727201848300/8763338
(खेरवा)
|
2714007000NRG24140320242414683
|
14/03/2024
|
Hari ram
|
2714007WL037978
|
Hari ram
|
00698
|
RMGB0000334
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225204
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727201848300/8763348-B
(खेरवा)
|
2714007000NRG24140320242414681
|
14/03/2024
|
sawetri
|
2714007WL037977
|
sawetri
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158225201
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
HDFC Bank
|
HDFC0002037
|
NAGAUR
|
660
|
|
2
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
State Bank of India
|
SBIN0031115
|
MERTA CITY
|
660
|
|
3
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
State Bank of India
|
SBIN0031117
|
DEGANA
|
880
|
|
4
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
UCO Bank
|
UCBA0000634
|
REN
|
1100
|
|
5
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
GODAN
|
1540
|
|
6
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
India Post Payments Bank
|
IPOS0000001
|
NAGAUR
|
440
|
|
7
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
660
|
|
8
|
DEGANA
|
RJ2714007_140324APB_FTO_325253
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
SANJOO
|
660
|