|
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-271400728101846400/8759210-C
(बच्छवारी)
|
2714007000NRG24201020231147082
|
20/10/2023
|
SUKHA RAM
|
2714007WL019981
|
SUKHA RAM
|
00048
|
BKID0006636
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409534023
|
|
SUKHARAM SO RAMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759286-A
(बच्छवारी)
|
2714007000NRG24201020231147095
|
20/10/2023
|
NARPAT SINGH
|
2714007WL019981
|
NARPAT SINGH
|
00354
|
PUNB0406400
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534015
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/3955034
(बच्छवारी)
|
2714007000NRG24201020231147069
|
20/10/2023
|
JETA DEVI
|
2714007WL019981
|
JETA DEVI
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534052
|
|
Mrs. JETA DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/8759330
(बच्छवारी)
|
2714007000NRG24201020231147099
|
20/10/2023
|
dayal
|
2714007WL019981
|
dayal
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534053
|
|
MR DAYALRAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955048
(बच्छवारी)
|
2714007000NRG24201020231147070
|
20/10/2023
|
NARAYAN
|
2714007WL019981
|
NARAYAN
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534020
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728101846400/3955084
(बच्छवारी)
|
2714007000NRG24201020231147073
|
20/10/2023
|
BHAGWAN SINGH
|
2714007WL019981
|
BHAGWAN SINGH
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534018
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24201020231147076
|
20/10/2023
|
PAPU KANWAR
|
2714007WL019981
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534016
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846400/51400244
(बच्छवारी)
|
2714007000NRG24201020231147078
|
20/10/2023
|
DHRMENDRA
|
2714007WL019981
|
DHRMENDRA
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534021
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846400/8759175
(बच्छवारी)
|
2714007000NRG24201020231147080
|
20/10/2023
|
KISHAN SINGH
|
2714007WL019981
|
KISHAN SINGH
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534017
|
|
KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759069-A
(बच्छवारी)
|
2714007000NRG24201020231147104
|
20/10/2023
|
SIPU DEVI
|
2714007WL019981
|
SIPU DEVI
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534022
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24201020231147107
|
20/10/2023
|
rajendra singh
|
2714007WL019981
|
rajendra singh
|
00415
|
SBIN0031290
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409534019
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728101846400/3955055
(बच्छवारी)
|
2714007000NRG24201020231147071
|
20/10/2023
|
CHUKA DEVI
|
2714007WL019981
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534024
|
|
Mrs. CHUKI DEVI WO GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728101846400/3955080
(बच्छवारी)
|
2714007000NRG24201020231147072
|
20/10/2023
|
madan lal
|
2714007WL019981
|
madan lal
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534040
|
|
MADAN LAL INANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24201020231147074
|
20/10/2023
|
JETA RAM
|
2714007WL019981
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409534028
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955185-A
(बच्छवारी)
|
2714007000NRG24201020231147077
|
20/10/2023
|
MANIRAM
|
2714007WL019981
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534027
|
|
Mr. MANI RAM SO GANGAVISHAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24201020231147081
|
20/10/2023
|
RAMDEEN
|
2714007WL019981
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534032
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24201020231147084
|
20/10/2023
|
KAMLA
|
2714007WL019981
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409534039
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728101846400/8759265
(बच्छवारी)
|
2714007000NRG24201020231147087
|
20/10/2023
|
MANI RAM
|
2714007WL019981
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534037
|
|
Mr. MANI RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846400/8759266
(बच्छवारी)
|
2714007000NRG24201020231147088
|
20/10/2023
|
sarla
|
2714007WL019981
|
sarla
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534048
|
|
Ms. SARLA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846400/8759267
(बच्छवारी)
|
2714007000NRG24201020231147089
|
20/10/2023
|
santu devi
|
2714007WL019981
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534025
|
|
Mrs. SANTU DEVI WO DHARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846400/8759273
(बच्छवारी)
|
2714007000NRG24201020231147091
|
20/10/2023
|
NAINI
|
2714007WL019981
|
NAINI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534033
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728101846400/8759273-A
(बच्छवारी)
|
2714007000NRG24201020231147092
|
20/10/2023
|
RADHAKISHAN
|
2714007WL019981
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534038
|
|
Mr. RADHAKISHAN SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846400/8759323
(बच्छवारी)
|
2714007000NRG24201020231147098
|
20/10/2023
|
jaite
|
2714007WL019981
|
jaite
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534051
|
|
Mrs. JETHI DEVI WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846500/8759001
(बच्छवारी)
|
2714007000NRG24201020231147101
|
20/10/2023
|
sumer nath
|
2714007WL019981
|
sumer nath
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534036
|
|
MR SUMER NATH SO KANNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759069
(बच्छवारी)
|
2714007000NRG24201020231147103
|
20/10/2023
|
gena devi
|
2714007WL019981
|
gena devi
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409534050
|
|
Mrs. GENA DEVI WO RAMAKISHAN JAGIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759069-B
(बच्छवारी)
|
2714007000NRG24201020231147105
|
20/10/2023
|
YASODA
|
2714007WL019981
|
YASODA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7409534049
|
|
Mrs. JASODA DEVI WO SITA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728101846400/3955094-A
(बच्छवारी)
|
2714007000NRG24201020231147075
|
20/10/2023
|
TIKU RAM
|
2714007WL019981
|
TIKU RAM
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534042
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728101846400/51400245
(बच्छवारी)
|
2714007000NRG24201020231147079
|
20/10/2023
|
RAJENDRA SINGH
|
2714007WL019981
|
RAJENDRA SINGH
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534043
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846400/8759211
(बच्छवारी)
|
2714007000NRG24201020231147083
|
20/10/2023
|
Manju khokhar
|
2714007WL019981
|
Manju khokhar
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534047
|
|
MANJU KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400728101846400/8759228-A
(बच्छवारी)
|
2714007000NRG24201020231147085
|
20/10/2023
|
SONU KANWAR
|
2714007WL019981
|
SONU KANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534035
|
|
Mrs. SONU KANWAR WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24201020231147086
|
20/10/2023
|
BAJU DEVI
|
2714007WL019981
|
BAJU DEVI
|
00698
|
RMGB0000332
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7409534034
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/8759268-B
(बच्छवारी)
|
2714007000NRG24201020231147090
|
20/10/2023
|
MANGUDI
|
2714007WL019981
|
MANGUDI
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534030
|
|
Mrs. MANGUDI WO DEENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/8759285
(बच्छवारी)
|
2714007000NRG24201020231147093
|
20/10/2023
|
PINKI KANWAR
|
2714007WL019981
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534029
|
|
Mrs. PINKI KANWAR WO MAHAVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759285-A
(बच्छवारी)
|
2714007000NRG24201020231147094
|
20/10/2023
|
KUNAK KANWAR
|
2714007WL019981
|
KUNAK KANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534026
|
|
Mrs. KUNAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759286-A
(बच्छवारी)
|
2714007000NRG24201020231147096
|
20/10/2023
|
REKHA KANWAR
|
2714007WL019981
|
REKHA KANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534046
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759302
(बच्छवारी)
|
2714007000NRG24201020231147097
|
20/10/2023
|
LALAKANWAR
|
2714007WL019981
|
LALAKANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534041
|
|
Mrs. LALAKANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759338
(बच्छवारी)
|
2714007000NRG24201020231147100
|
20/10/2023
|
AJEET SINGH
|
2714007WL019981
|
AJEET SINGH
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534044
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759064-B
(बच्छवारी)
|
2714007000NRG24201020231147102
|
20/10/2023
|
NIRAMA
|
2714007WL019981
|
NIRAMA
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534045
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846600/3954907
(बच्छवारी)
|
2714007000NRG24201020231147106
|
20/10/2023
|
NARNGI KANWAR
|
2714007WL019981
|
NARNGI KANWAR
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7409534031
|
|
Mrs. NARNGI KANWAR WO SANVAR SINGH RAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98374
|
98374
|
|
|
|
|
|
|
|