|
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-271400726601849700/3958630
(जाखेड़ा)
|
2714007000NRG24080620230304594
|
09/06/2023
|
BHANWARI
|
2714007WL004668
|
BHANWARI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274870
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958669-A
(जाखेड़ा)
|
2714007000NRG24080620230304596
|
09/06/2023
|
KAMLA
|
2714007WL004668
|
KAMLA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274852
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849700/3958714
(जाखेड़ा)
|
2714007000NRG24080620230304598
|
09/06/2023
|
BHANWARI
|
2714007WL004668
|
BHANWARI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274863
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726601849700/3958764
(जाखेड़ा)
|
2714007000NRG24080620230304601
|
09/06/2023
|
Mohani
|
2714007WL004668
|
Mohani
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274882
|
|
Ms. MOHANI WO MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958774
(जाखेड़ा)
|
2714007000NRG24080620230304602
|
09/06/2023
|
Anuradha
|
2714007WL004668
|
Anuradha
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274881
|
|
Mrs. ANURADHA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24080620230304603
|
09/06/2023
|
PREM
|
2714007WL004668
|
PREM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274862
|
|
Mrs. PREM LATA LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849700/3958794
(जाखेड़ा)
|
2714007000NRG24080620230304605
|
09/06/2023
|
GITA DEVI
|
2714007WL004668
|
GITA DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274866
|
|
Mrs. GITA wo budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849700/51404512-A
(जाखेड़ा)
|
2714007000NRG24080620230304606
|
09/06/2023
|
Renu Devi
|
2714007WL004668
|
Renu Devi
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274858
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24080620230304607
|
09/06/2023
|
manju
|
2714007WL004668
|
manju
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274856
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849700/8761717-A
(जाखेड़ा)
|
2714007000NRG24080620230304611
|
09/06/2023
|
Manju Devi
|
2714007WL004668
|
Manju Devi
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274855
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849700/8761764
(जाखेड़ा)
|
2714007000NRG24080620230304613
|
09/06/2023
|
SAUDI
|
2714007WL004668
|
SAUDI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274874
|
|
Mrs. SAUDI DEVI WO BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24080620230304617
|
09/06/2023
|
devi lal
|
2714007WL004668
|
devi lal
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274854
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24080620230304618
|
09/06/2023
|
GALAKU
|
2714007WL004668
|
GALAKU
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274875
|
|
Mrs. GALAKI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849700/8761820-A
(जाखेड़ा)
|
2714007000NRG24080620230304622
|
09/06/2023
|
MANJU
|
2714007WL004668
|
MANJU
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274861
|
|
Mrs. MANJU W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24080620230304624
|
09/06/2023
|
choti
|
2714007WL004668
|
choti
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274871
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24080620230304625
|
09/06/2023
|
maya
|
2714007WL004668
|
maya
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274872
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726601849700/8776728
(जाखेड़ा)
|
2714007000NRG24080620230304627
|
09/06/2023
|
CHENA DEVI
|
2714007WL004668
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274865
|
|
Mrs. CHAINA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849700/8776978
(जाखेड़ा)
|
2714007000NRG24080620230304632
|
09/06/2023
|
Sarita
|
2714007WL004668
|
Sarita
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274868
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849700/8776978
(जाखेड़ा)
|
2714007000NRG24080620230304631
|
09/06/2023
|
SARSWATI DEVI
|
2714007WL004668
|
SARSWATI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274864
|
|
Mrs. SARSWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726601849700/8776709-A
(जाखेड़ा)
|
2714007000NRG24080620230304626
|
09/06/2023
|
chuka devi
|
2714007WL004668
|
chuka devi
|
00415
|
SBIN0012899
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274859
|
|
MRS CHUKA PRAJAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726601849700/3958653
(जाखेड़ा)
|
2714007000NRG24080620230304595
|
09/06/2023
|
KESER DEVI
|
2714007WL004668
|
KESER DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274876
|
|
MRS KESAR DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24080620230304604
|
09/06/2023
|
baret kunmar
|
2714007WL004668
|
baret kunmar
|
00415
|
SBIN0031117
|
1680
|
1680
|
Rejected
|
20/06/2023
|
|
2674274869
|
Account closed
|
|
|
|
23
|
DEGANA
|
RJ-271400726601849700/8776806
(जाखेड़ा)
|
2714007000NRG24080620230304629
|
09/06/2023
|
KAMAL KISHORE
|
2714007WL004668
|
KAMAL KISHORE
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674274877
|
|
MR KAMAL KISHORE SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726601849700/8761784-A
(जाखेड़ा)
|
2714007000NRG24080620230304616
|
09/06/2023
|
suman
|
2714007WL004668
|
suman
|
00415
|
SBIN0031118
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274887
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400726601849700/3958682
(जाखेड़ा)
|
2714007000NRG24080620230304597
|
09/06/2023
|
radha
|
2714007WL004668
|
radha
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274885
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726601849700/3958746
(जाखेड़ा)
|
2714007000NRG24080620230304599
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004668
|
BHANWARI DEVI
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274886
|
|
Mr. BHANWRI DEVI LAKHARA W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG24080620230304600
|
09/06/2023
|
Pintu Raika
|
2714007WL004668
|
Pintu Raika
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274888
|
|
MR PINTU RAYKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24080620230304608
|
09/06/2023
|
chenaram
|
2714007WL004668
|
chenaram
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274867
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24080620230304609
|
09/06/2023
|
shreekishan
|
2714007WL004668
|
shreekishan
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274880
|
|
MR SHRI KISHAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726601849700/8761717-A
(जाखेड़ा)
|
2714007000NRG24080620230304610
|
09/06/2023
|
devkishan
|
2714007WL004668
|
devkishan
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274853
|
|
MR DEVKISHAN SO ASHARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24080620230304612
|
09/06/2023
|
VINOD
|
2714007WL004668
|
VINOD
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274889
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726601849700/8761775
(जाखेड़ा)
|
2714007000NRG24080620230304615
|
09/06/2023
|
Laxita
|
2714007WL004668
|
Laxita
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274883
|
|
LAXITA D/O SAGARRAM
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400726601849700/8761775
(जाखेड़ा)
|
2714007000NRG24080620230304614
|
09/06/2023
|
RAJU DEVI
|
2714007WL004668
|
RAJU DEVI
|
00415
|
SBIN0032478
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674274890
|
|
MRS RAJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726601849700/8761791-C
(जाखेड़ा)
|
2714007000NRG24080620230304619
|
09/06/2023
|
narma Devi
|
2714007WL004668
|
narma Devi
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274884
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726601849700/8761794
(जाखेड़ा)
|
2714007000NRG24080620230304620
|
09/06/2023
|
MADU DEVI
|
2714007WL004668
|
MADU DEVI
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274857
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726601849700/8761794
(जाखेड़ा)
|
2714007000NRG24080620230304621
|
09/06/2023
|
Mukesh Choyal
|
2714007WL004668
|
Mukesh Choyal
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274879
|
|
MR MUKESH CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726601849700/8776676
(जाखेड़ा)
|
2714007000NRG24080620230304623
|
09/06/2023
|
UGAMA RAM
|
2714007WL004668
|
UGAMA RAM
|
00415
|
SBIN0032478
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674274878
|
|
MR UGAMA RAM SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726601849700/8776806
(जाखेड़ा)
|
2714007000NRG24080620230304628
|
09/06/2023
|
kisna ram
|
2714007WL004668
|
kisna ram
|
00415
|
SBIN0032478
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674274873
|
|
MR KISHNA RAM KADWASARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726601849700/8776872-A
(जाखेड़ा)
|
2714007000NRG24080620230304630
|
09/06/2023
|
Sita
|
2714007WL004668
|
Sita
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674274860
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|