|
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-271400726901850300/8774428
(मांझी)
|
2714007000NRG24080220242016366
|
09/02/2024
|
CENA RAM
|
2714007WL032636
|
CENA RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780885
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726901850300/8774428
(मांझी)
|
2714007000NRG24080220242016365
|
09/02/2024
|
SONKI
|
2714007WL032636
|
SONKI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780888
|
|
Mrs. SONKI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850300/8774428-A
(मांझी)
|
2714007000NRG24080220242016367
|
09/02/2024
|
SANTI
|
2714007WL032636
|
SANTI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780887
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726901850300/8774428-C
(मांझी)
|
2714007000NRG24080220242016369
|
09/02/2024
|
Rupa devi
|
2714007WL032636
|
Rupa devi
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780889
|
|
Mrs. RUPLI DEVI WOTILOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850300/8774429
(मांझी)
|
2714007000NRG24080220242016370
|
09/02/2024
|
RAMU RAM
|
2714007WL032636
|
RAMU RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780891
|
|
Mr. RAMU RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850300/8774433
(मांझी)
|
2714007000NRG24080220242016598
|
09/02/2024
|
BHANWARA RAM
|
2714007WL032639
|
BHANWARA RAM
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780883
|
|
Mr. BHAWARA RAM S/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850300/8774433-B
(मांझी)
|
2714007000NRG24080220242016600
|
09/02/2024
|
seema
|
2714007WL032639
|
seema
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780890
|
|
Mrs. SEEMA DEVI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850300/8774434-B
(मांझी)
|
2714007000NRG24080220242016602
|
09/02/2024
|
KAILASH
|
2714007WL032639
|
KAILASH
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780884
|
|
Mr. KAILASH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726901850300/51407531
(मांझी)
|
2714007000NRG24080220242016364
|
09/02/2024
|
MAINA
|
2714007WL032636
|
MAINA
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780882
|
|
Ms. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726901850300/8774429
(मांझी)
|
2714007000NRG24080220242016596
|
09/02/2024
|
GODAVRI
|
2714007WL032639
|
GODAVRI
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780881
|
|
GODAWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726901850300/8774428-B
(मांझी)
|
2714007000NRG24080220242016368
|
09/02/2024
|
dharmendra
|
2714007WL032636
|
dharmendra
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356780886
|
|
DHARMENDERA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726901850300/8774433-B
(मांझी)
|
2714007000NRG24080220242016599
|
09/02/2024
|
Hanuman
|
2714007WL032639
|
Hanuman
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780893
|
|
Mr. HANUMAN BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726901850300/8774434
(मांझी)
|
2714007000NRG24080220242016601
|
09/02/2024
|
BIRDA RAM
|
2714007WL032639
|
BIRDA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780892
|
|
MR BIRDA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726901850300/8774431
(मांझी)
|
2714007000NRG24080220242016597
|
09/02/2024
|
geeta
|
2714007WL032639
|
geeta
|
00698
|
RMGB0000378
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356780894
|
|
MRS GEETA GEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|