|
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-271400727501855200/3953434
(आंतरोली कलां)
|
2714007000NRG24240420230032320
|
24/04/2023
|
babulal
|
2714007WL000791
|
babulal
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426242
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400727501855200/3953437
(आंतरोली कलां)
|
2714007000NRG24240420230032321
|
24/04/2023
|
SUMITRA
|
2714007WL000791
|
SUMITRA
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426245
|
|
SUMITRA WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727501855200/3953447-A
(आंतरोली कलां)
|
2714007000NRG24240420230032324
|
24/04/2023
|
SANTU DEVI
|
2714007WL000791
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426247
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727501855200/3953448-A
(आंतरोली कलां)
|
2714007000NRG24240420230032325
|
24/04/2023
|
Chuka
|
2714007WL000791
|
Chuka
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426255
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727501855200/3953478-B
(आंतरोली कलां)
|
2714007000NRG24240420230032326
|
24/04/2023
|
Bikharam
|
2714007WL000791
|
Bikharam
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426253
|
|
BHIKA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953492-B
(आंतरोली कलां)
|
2714007000NRG24240420230032327
|
24/04/2023
|
BAOU DEVI
|
2714007WL000791
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426261
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007000NRG24240420230032328
|
24/04/2023
|
RUGHARAM
|
2714007WL000791
|
RUGHARAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426244
|
|
RUGANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727501855200/3953494-A
(आंतरोली कलां)
|
2714007000NRG24240420230032329
|
24/04/2023
|
SUGAN DEVI
|
2714007WL000791
|
SUGAN DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426248
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24240420230032330
|
24/04/2023
|
MANJU DEVI
|
2714007WL000791
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426240
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24240420230032331
|
24/04/2023
|
BHAGIRATH RAM
|
2714007WL000791
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426241
|
|
BHAGIRATH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24240420230032332
|
24/04/2023
|
SUMITRA
|
2714007WL000791
|
SUMITRA
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426257
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007000NRG24240420230032333
|
24/04/2023
|
GANPATLAL
|
2714007WL000791
|
GANPATLAL
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426246
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007000NRG24240420230032335
|
24/04/2023
|
KANCHAN
|
2714007WL000791
|
KANCHAN
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426243
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24240420230032338
|
24/04/2023
|
KAMLA
|
2714007WL000791
|
KAMLA
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426249
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727501855400/8766218
(आंतरोली कलां)
|
2714007000NRG24240420230032304
|
24/04/2023
|
PATASI
|
2714007WL000790
|
PATASI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426250
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855400/8766225
(आंतरोली कलां)
|
2714007000NRG24240420230032305
|
24/04/2023
|
retena ram
|
2714007WL000790
|
retena ram
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426258
|
|
RATANA RAM SO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727501855400/8766226-B
(आंतरोली कलां)
|
2714007000NRG24240420230032307
|
24/04/2023
|
suwati
|
2714007WL000790
|
suwati
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426259
|
|
SUVATI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855400/8766259
(आंतरोली कलां)
|
2714007000NRG24240420230032308
|
24/04/2023
|
chukali
|
2714007WL000790
|
chukali
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426260
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855400/8766274-B
(आंतरोली कलां)
|
2714007000NRG24240420230032309
|
24/04/2023
|
BINDU DEVI
|
2714007WL000790
|
BINDU DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426254
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855400/8766350-A
(आंतरोली कलां)
|
2714007000NRG24240420230032311
|
24/04/2023
|
misaram
|
2714007WL000790
|
misaram
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426256
|
|
MISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855400/8766350-A
(आंतरोली कलां)
|
2714007000NRG24240420230032312
|
24/04/2023
|
senju devi
|
2714007WL000790
|
senju devi
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426252
|
|
SANJU DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24240420230032340
|
24/04/2023
|
muni devi
|
2714007WL000792
|
muni devi
|
00415
|
SBIN0031115
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488426277
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727501855200/3953442-A
(आंतरोली कलां)
|
2714007000NRG24240420230032322
|
24/04/2023
|
ramniwas
|
2714007WL000791
|
ramniwas
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426270
|
|
RAMNIWAS CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727501855200/3953447
(आंतरोली कलां)
|
2714007000NRG24240420230032323
|
24/04/2023
|
TEJARAM
|
2714007WL000791
|
TEJARAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426276
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24240420230032336
|
24/04/2023
|
CHUKALI
|
2714007WL000791
|
CHUKALI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426273
|
|
MS CHUKALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24240420230032337
|
24/04/2023
|
NARURAM
|
2714007WL000791
|
NARURAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426271
|
|
NARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400727501855400/8766217-A
(आंतरोली कलां)
|
2714007000NRG24240420230032303
|
24/04/2023
|
Sumitra
|
2714007WL000790
|
Sumitra
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426274
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727501855400/8766362-A
(आंतरोली कलां)
|
2714007000NRG24240420230032313
|
24/04/2023
|
kiren
|
2714007WL000790
|
kiren
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426269
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24240420230032317
|
24/04/2023
|
Sursh
|
2714007WL000790
|
Sursh
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426272
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727501855400/8766205
(आंतरोली कलां)
|
2714007000NRG24240420230032301
|
24/04/2023
|
SURESH
|
2714007WL000790
|
SURESH
|
00462
|
UCBA0000497
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426251
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400727501855400/8766207-B
(आंतरोली कलां)
|
2714007000NRG24240420230032302
|
24/04/2023
|
govind
|
2714007WL000790
|
govind
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426264
|
|
GOVIND
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400727501855400/8766226-A
(आंतरोली कलां)
|
2714007000NRG24240420230032306
|
24/04/2023
|
chuka devi
|
2714007WL000790
|
chuka devi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426262
|
|
CHUKA DEVI THAKAN
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400727501855400/8766280
(आंतरोली कलां)
|
2714007000NRG24240420230032310
|
24/04/2023
|
BHAGARAM
|
2714007WL000790
|
BHAGARAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426239
|
|
BHAGA RAM S/O PURKHA RAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400727501855400/8766369-C
(आंतरोली कलां)
|
2714007000NRG24240420230032314
|
24/04/2023
|
lila devi
|
2714007WL000790
|
lila devi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426263
|
|
LEELA DEVI W/O PAPPU RAM NAYAK
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400727501855400/8780798-B
(आंतरोली कलां)
|
2714007000NRG24240420230032316
|
24/04/2023
|
Mhender
|
2714007WL000790
|
Mhender
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426266
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727501855400/8780814-B
(आंतरोली कलां)
|
2714007000NRG24240420230032318
|
24/04/2023
|
Bali devi
|
2714007WL000790
|
Bali devi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426265
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400727501855400/8780849
(आंतरोली कलां)
|
2714007000NRG24240420230032319
|
24/04/2023
|
BAKSARAM
|
2714007WL000790
|
BAKSARAM
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426267
|
|
BAKSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007000NRG24240420230032334
|
24/04/2023
|
Lixmen
|
2714007WL000791
|
Lixmen
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426275
|
|
Mrs. LICHHAMAN KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727501855400/8780785
(आंतरोली कलां)
|
2714007000NRG24240420230032315
|
24/04/2023
|
BHANWAR SINGH
|
2714007WL000790
|
BHANWAR SINGH
|
00698
|
RMGB0000634
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1488426268
|
|
BHANWAR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99552
|
99552
|
|
|
|
|
|
|
|