|
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-271400726601849700/8761846
(जाखेड़ा)
|
2714007000NRG23080420232956083
|
08/04/2023
|
BHUGANA RAM
|
2714007WL0070866
|
BHUGANA RAM
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434186728
|
|
BHUGANA RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400726601849700/8761846
(जाखेड़ा)
|
2714007000NRG23080420232956084
|
08/04/2023
|
BHUGANA RAM
|
2714007WL0070866
|
BHUGANA RAM
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434186729
|
|
BHUGANA RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007000NRG23080420232956085
|
08/04/2023
|
kuni
|
2714007WL0070866
|
kuni
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434186723
|
|
kuni
|
()
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959305
(मांझी)
|
2714007000NRG23080420232956857
|
08/04/2023
|
KOMAL
|
2714007WL0070884
|
KOMAL
|
00089
|
CBIN0282906
|
1963
|
1963
|
Processed
|
11/05/2023
|
|
1434186724
|
|
KOMAL
|
()
|
|
5
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG23080420232956859
|
08/04/2023
|
MEERA
|
2714007WL0070884
|
MEERA
|
00089
|
CBIN0282906
|
1694
|
1694
|
Processed
|
11/05/2023
|
|
1434186725
|
|
MEERA
|
()
|
|
6
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG23080420232956858
|
08/04/2023
|
MEERA
|
2714007WL0070884
|
MEERA
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434186726
|
|
MEERA
|
()
|
|
7
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG23080420232956861
|
08/04/2023
|
TILOK RAM
|
2714007WL0070884
|
TILOK RAM
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434186721
|
|
TILOK RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG23080420232956860
|
08/04/2023
|
TILOK RAM
|
2714007WL0070884
|
TILOK RAM
|
00089
|
CBIN0282906
|
1694
|
1694
|
Processed
|
11/05/2023
|
|
1434186722
|
|
TILOK RAM
|
()
|
|
9
|
DEGANA
|
RJ-271400726901850300/3959579
(मांझी)
|
2714007000NRG23080420232956862
|
08/04/2023
|
SOHANI
|
2714007WL0070884
|
SOHANI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1434186727
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007000NRG23080420232956090
|
08/04/2023
|
chukali
|
2714007WL0070869
|
chukali
|
00354
|
PUNB0043910
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1434186732
|
|
chukali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG23080420232956063
|
08/04/2023
|
SHARDA
|
2714007WL0070861
|
SHARDA
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1434186744
|
|
SHARDA
|
()
|
|
12
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG23080420232956064
|
08/04/2023
|
SHARDA
|
2714007WL0070861
|
SHARDA
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434186745
|
|
SHARDA
|
()
|
|
13
|
DEGANA
|
RJ-271400727501855000/3953327
(आंतरोली कलां)
|
2714007000NRG23080420232956069
|
08/04/2023
|
papu devi
|
2714007WL0070862
|
papu devi
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
11/05/2023
|
|
1434186733
|
|
papu devi
|
()
|
|
14
|
DEGANA
|
RJ-271400727501855000/3953327
(आंतरोली कलां)
|
2714007000NRG23080420232956070
|
08/04/2023
|
papu devi
|
2714007WL0070862
|
papu devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434186734
|
|
papu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9902
|
9902
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG23080420232956092
|
08/04/2023
|
KISHAN SINGH
|
2714007WL0070870
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1434186749
|
|
KISHAN SINGH
|
()
|
|
16
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG23080420232956097
|
08/04/2023
|
KISHAN SINGH
|
2714007WL0070870
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434186750
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728001847400/8759833
(राजोद)
|
2714007000NRG23080420232956849
|
08/04/2023
|
NARYEN RAM
|
2714007WL0070882
|
NARYEN RAM
|
00415
|
SBIN0011401
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434186740
|
|
MR NARAYAN RAM
|
()
|
|
18
|
DEGANA
|
RJ-271400728001847400/8759833
(राजोद)
|
2714007000NRG23080420232956850
|
08/04/2023
|
NARYEN RAM
|
2714007WL0070882
|
NARYEN RAM
|
00415
|
SBIN0011401
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434186741
|
|
MR NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727301850100/3959041
(गुणसली)
|
2714007000NRG23080420232956075
|
08/04/2023
|
PERMARAM
|
2714007WL0070863
|
PERMARAM
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434186747
|
|
MR PREMA RAM
|
()
|
|
20
|
DEGANA
|
RJ-271400727301850100/3959041
(गुणसली)
|
2714007000NRG23080420232956076
|
08/04/2023
|
PERMARAM
|
2714007WL0070863
|
PERMARAM
|
00415
|
SBIN0012899
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1434186748
|
|
MR PREMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG23080420232956089
|
08/04/2023
|
VIMLA DEVI
|
2714007WL0070868
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
950
|
950
|
Processed
|
11/05/2023
|
|
1434186746
|
|
MRS VIMLA DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG23080420232956088
|
08/04/2023
|
VIMLA DEVI
|
2714007WL0070868
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434186767
|
|
MRS VIMLA DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400726201856600/8768908
(बंवरला)
|
2714007000NRG23080420232956865
|
08/04/2023
|
kamla
|
2714007WL0070885
|
kamla
|
00415
|
SBIN0031117
|
984
|
984
|
Rejected
|
11/05/2023
|
|
1434186770
|
No Such Account
|
|
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG23080420232956852
|
08/04/2023
|
HARENDRA SINGH
|
2714007WL0070883
|
HARENDRA SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434186760
|
|
MISS SEEMA KANWAR
|
()
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG23080420232956855
|
08/04/2023
|
HARENDRA SINGH
|
2714007WL0070883
|
HARENDRA SINGH
|
00415
|
SBIN0031117
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1434186761
|
|
MISS SEEMA KANWAR
|
()
|
|
26
|
DEGANA
|
RJ-271400727701853100/3963946
(मोगास)
|
2714007000NRG23080420232956854
|
08/04/2023
|
PANCHARAM
|
2714007WL0070883
|
PANCHARAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434186762
|
|
MR PANCHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8989
|
8989
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726101855700/8768662
(सिरासना)
|
2714007000NRG23080420232956608
|
08/04/2023
|
MADAN SINGH
|
2714007WL0070880
|
MADAN SINGH
|
00462
|
UCBA0000634
|
1210
|
1210
|
Processed
|
11/05/2023
|
|
1434186765
|
|
MADAN SINGH
|
()
|
|
28
|
DEGANA
|
RJ-271400726101855700/8768662
(सिरासना)
|
2714007000NRG23080420232956607
|
08/04/2023
|
MADAN SINGH
|
2714007WL0070880
|
MADAN SINGH
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1434186766
|
|
MADAN SINGH
|
()
|
|
29
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG23080420232956613
|
08/04/2023
|
HEERA DEVI
|
2714007WL0070880
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1434186764
|
|
HEERA DEVI WO DINKAR
|
()
|
|
30
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG23080420232956614
|
08/04/2023
|
HEERA DEVI
|
2714007WL0070880
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1434186763
|
|
HEERA DEVI WO DINKAR
|
()
|
|
31
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG23080420232956616
|
08/04/2023
|
JAYRAM
|
2714007WL0070880
|
JAYRAM
|
00462
|
UCBA0000634
|
2223
|
2223
|
Processed
|
11/05/2023
|
|
1434186768
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
32
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG23080420232956615
|
08/04/2023
|
JAYRAM
|
2714007WL0070880
|
JAYRAM
|
00462
|
UCBA0000634
|
2064
|
2064
|
Processed
|
11/05/2023
|
|
1434186769
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11782
|
11782
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400727501855000/8766067
(आंतरोली कलां)
|
2714007000NRG23080420232956074
|
08/04/2023
|
CHUKA DEVI
|
2714007WL0070862
|
CHUKA DEVI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434186730
|
|
CHUKA DEVI
|
()
|
|
34
|
DEGANA
|
RJ-271400727501855000/8766067
(आंतरोली कलां)
|
2714007000NRG23080420232956073
|
08/04/2023
|
CHUKA DEVI
|
2714007WL0070862
|
CHUKA DEVI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434186731
|
|
CHUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400728001847600/3954684
(राजोद)
|
2714007000NRG23080420232956847
|
08/04/2023
|
BHANWARI DEVI
|
2714007WL0070882
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1434186753
|
|
BHANWARI DEVI
|
()
|
|
36
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG23080420232956093
|
08/04/2023
|
phephli
|
2714007WL0070870
|
phephli
|
00698
|
RMGB0000332
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434186737
|
|
phephli
|
()
|
|
37
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG23080420232956095
|
08/04/2023
|
phephli
|
2714007WL0070870
|
phephli
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1434186738
|
|
phephli
|
()
|
|
38
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG23080420232956094
|
08/04/2023
|
phephli
|
2714007WL0070870
|
phephli
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434186736
|
|
phephli
|
()
|
|
39
|
DEGANA
|
RJ-271400728101846500/8759114
(बच्छवारी)
|
2714007000NRG23080420232956096
|
08/04/2023
|
phephli
|
2714007WL0070870
|
phephli
|
00698
|
RMGB0000332
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434186739
|
|
phephli
|
()
|
|
40
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG23080420232956079
|
08/04/2023
|
SUTI DEVI
|
2714007WL0070865
|
SUTI DEVI
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1434186735
|
|
SUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13037
|
13037
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG23080420232956077
|
08/04/2023
|
BAVADI
|
2714007WL0070864
|
BAVADI
|
00698
|
RMGB0000334
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434186751
|
|
BAVADI
|
()
|
|
42
|
DEGANA
|
RJ-271400727001854000/8783790
(चांदारुण)
|
2714007000NRG23080420232956078
|
08/04/2023
|
BAVADI
|
2714007WL0070864
|
BAVADI
|
00698
|
RMGB0000334
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
1434186752
|
|
BAVADI
|
()
|
|
43
|
DEGANA
|
RJ-271400727501855000/3953243
(आंतरोली कलां)
|
2714007000NRG23080420232956066
|
08/04/2023
|
NATHI DEVI
|
2714007WL0070862
|
NATHI DEVI
|
00698
|
RMGB0000334
|
2112
|
2112
|
Rejected
|
11/05/2023
|
|
1434186755
|
No Such Account
|
|
|
|
44
|
DEGANA
|
RJ-271400727501855000/3953243
(आंतरोली कलां)
|
2714007000NRG23080420232956065
|
08/04/2023
|
NATHI DEVI
|
2714007WL0070862
|
NATHI DEVI
|
00698
|
RMGB0000334
|
2600
|
2600
|
Rejected
|
11/05/2023
|
|
1434186754
|
No Such Account
|
|
|
|
45
|
DEGANA
|
RJ-271400727501855000/3953322
(आंतरोली कलां)
|
2714007000NRG23080420232956067
|
08/04/2023
|
MULARAM
|
2714007WL0070862
|
MULARAM
|
00698
|
RMGB0000334
|
2600
|
2600
|
Rejected
|
11/05/2023
|
|
1434186756
|
No Such Account
|
|
|
|
46
|
DEGANA
|
RJ-271400727501855000/3953322
(आंतरोली कलां)
|
2714007000NRG23080420232956068
|
08/04/2023
|
MULARAM
|
2714007WL0070862
|
MULARAM
|
00698
|
RMGB0000334
|
2112
|
2112
|
Rejected
|
11/05/2023
|
|
1434186757
|
No Such Account
|
|
|
|
47
|
DEGANA
|
RJ-271400727501855000/8766039
(आंतरोली कलां)
|
2714007000NRG23080420232956072
|
08/04/2023
|
sitaram
|
2714007WL0070862
|
sitaram
|
00698
|
RMGB0000334
|
2460
|
2460
|
Rejected
|
11/05/2023
|
|
1434186759
|
No Such Account
|
|
|
|
48
|
DEGANA
|
RJ-271400727501855000/8766039
(आंतरोली कलां)
|
2714007000NRG23080420232956071
|
08/04/2023
|
sitaram
|
2714007WL0070862
|
sitaram
|
00698
|
RMGB0000334
|
1950
|
1950
|
Rejected
|
11/05/2023
|
|
1434186758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15414
|
15414
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG23080420232956612
|
08/04/2023
|
SHARDA
|
2714007WL0070880
|
SHARDA
|
00698
|
RMGB0000341
|
2064
|
2064
|
Processed
|
11/05/2023
|
|
1434186742
|
|
SHARDA
|
()
|
|
50
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG23080420232956611
|
08/04/2023
|
SHARDA
|
2714007WL0070880
|
SHARDA
|
00698
|
RMGB0000341
|
2223
|
2223
|
Processed
|
11/05/2023
|
|
1434186743
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98636
|
98636
|
|
|
|
|
|
|
|