|
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-271400728601857900/50408434
(पालियास)
|
2714007000NRG24210420230027870
|
24/04/2023
|
MANJU
|
2714007WL000713
|
MANJU
|
00078
|
CNRB0003378
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054848
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601857900/50408435
(पालियास)
|
2714007000NRG24210420230027871
|
24/04/2023
|
Ramuram
|
2714007WL000713
|
Ramuram
|
00089
|
CBIN0282906
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054902
|
|
Ramuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601856300/3951330-B
(पालियास)
|
2714007000NRG24210420230028062
|
24/04/2023
|
Nodati devi
|
2714007WL000716
|
Nodati devi
|
00354
|
PUNB0043910
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1487054861
|
|
Nodati devi
|
()
|
|
4
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007000NRG24240420230032601
|
24/04/2023
|
shivji
|
2714007WL000797
|
shivji
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054860
|
|
shivji
|
()
|
|
5
|
DEGANA
|
RJ-271400728601857900/3951024
(पालियास)
|
2714007000NRG24240420230032616
|
24/04/2023
|
SANTU
|
2714007WL000797
|
SANTU
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054891
|
|
SANTU
|
()
|
|
6
|
DEGANA
|
RJ-271400728601857900/3951035
(पालियास)
|
2714007000NRG24240420230032632
|
24/04/2023
|
ARJUN RAM
|
2714007WL000797
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054899
|
|
ARJUN RAM
|
()
|
|
7
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24240420230032641
|
24/04/2023
|
INDRA DEVI
|
2714007WL000797
|
INDRA DEVI
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054900
|
|
INDRA DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24240420230032678
|
24/04/2023
|
IBRAHIM
|
2714007WL000797
|
IBRAHIM
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054863
|
|
IBRAHIM
|
()
|
|
9
|
DEGANA
|
RJ-271400728601857900/3951106-A
(पालियास)
|
2714007000NRG24210420230028243
|
24/04/2023
|
JHANKARI
|
2714007WL000718
|
JHANKARI
|
00354
|
PUNB0043910
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054859
|
|
JHANKARI
|
()
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951111-A
(पालियास)
|
2714007000NRG24210420230028246
|
24/04/2023
|
RAJU DEVI
|
2714007WL000718
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054892
|
|
RAJU DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400728601857900/3951157
(पालियास)
|
2714007000NRG24210420230027776
|
24/04/2023
|
TIJUDI
|
2714007WL000712
|
TIJUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054897
|
|
TIJUDI
|
()
|
|
12
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007000NRG24210420230027779
|
24/04/2023
|
SHARADA
|
2714007WL000712
|
SHARADA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054864
|
|
SHARADA
|
()
|
|
13
|
DEGANA
|
RJ-271400728601857900/3951161
(पालियास)
|
2714007000NRG24210420230027780
|
24/04/2023
|
SUSHILA
|
2714007WL000712
|
SUSHILA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054852
|
|
SUSHILA
|
()
|
|
14
|
DEGANA
|
RJ-271400728601857900/50408454
(पालियास)
|
2714007000NRG24210420230027827
|
24/04/2023
|
VIMLA
|
2714007WL000712
|
VIMLA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054862
|
|
VIMLA
|
()
|
|
15
|
DEGANA
|
RJ-271400728601857900/51408420-A
(पालियास)
|
2714007000NRG24210420230027845
|
24/04/2023
|
SANTOSH KANWAR
|
2714007WL000712
|
SANTOSH KANWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054893
|
|
SANTOSH KANWAR
|
()
|
|
16
|
DEGANA
|
RJ-271400728601857900/51408424
(पालियास)
|
2714007000NRG24210420230027848
|
24/04/2023
|
MUKESH
|
2714007WL000712
|
MUKESH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054895
|
|
MUKESH
|
()
|
|
17
|
DEGANA
|
RJ-271400728601857900/51408781
(पालियास)
|
2714007000NRG24210420230027986
|
24/04/2023
|
Jairam
|
2714007WL000715
|
Jairam
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054901
|
|
Jairam
|
()
|
|
18
|
DEGANA
|
RJ-271400728601857900/8767722
(पालियास)
|
2714007000NRG24210420230027992
|
24/04/2023
|
CHUKU
|
2714007WL000715
|
CHUKU
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054858
|
|
CHUKU
|
()
|
|
19
|
DEGANA
|
RJ-271400728601857900/8767728
(पालियास)
|
2714007000NRG24210420230027688
|
24/04/2023
|
KIRAN KANWAR
|
2714007WL000711
|
KIRAN KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1487054853
|
|
KIRAN KANWAR
|
()
|
|
20
|
DEGANA
|
RJ-271400728601857900/8767801
(पालियास)
|
2714007000NRG24210420230027869
|
24/04/2023
|
SANTOSH DEVI
|
2714007WL000712
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054896
|
|
SANTOSH DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400728601857900/8767844
(पालियास)
|
2714007000NRG24210420230027996
|
24/04/2023
|
KANA RAM
|
2714007WL000715
|
KANA RAM
|
00354
|
PUNB0043910
|
434
|
434
|
Processed
|
13/05/2023
|
|
1487054894
|
|
KANA RAM
|
()
|
|
22
|
DEGANA
|
RJ-271400728601857900/8767844
(पालियास)
|
2714007000NRG24210420230027995
|
24/04/2023
|
SEETA
|
2714007WL000715
|
SEETA
|
00354
|
PUNB0043910
|
434
|
434
|
Processed
|
13/05/2023
|
|
1487054851
|
|
SEETA
|
()
|
|
23
|
DEGANA
|
RJ-271400728601857900/8775115-A
(पालियास)
|
2714007000NRG24210420230027726
|
24/04/2023
|
BABULAL JANGID
|
2714007WL000711
|
BABULAL JANGID
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1487054898
|
|
BABULAL JANGID
|
()
|
|
24
|
DEGANA
|
RJ-271400728601857900/8775167-A
(पालियास)
|
2714007000NRG24210420230028278
|
24/04/2023
|
RAGHUVEER SINGH
|
2714007WL000718
|
RAGHUVEER SINGH
|
00354
|
PUNB0043910
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054857
|
|
RAGHUVEER SINGH
|
()
|
|
25
|
DEGANA
|
RJ-271400728601857900/8775189
(पालियास)
|
2714007000NRG24210420230027748
|
24/04/2023
|
MAHENDAR SINGH
|
2714007WL000711
|
MAHENDAR SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1487054854
|
|
MAHENDAR SINGH
|
()
|
|
26
|
DEGANA
|
RJ-271400728601857900/8775208
(पालियास)
|
2714007000NRG24210420230028307
|
24/04/2023
|
NATHU SINGH
|
2714007WL000718
|
NATHU SINGH
|
00354
|
PUNB0043910
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054855
|
|
NATHU SINGH
|
()
|
|
27
|
DEGANA
|
RJ-271400728601857900/8775219
(पालियास)
|
2714007000NRG24210420230028324
|
24/04/2023
|
NEM SINGH
|
2714007WL000718
|
NEM SINGH
|
00354
|
PUNB0043910
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054856
|
|
NEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70340
|
70340
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24210420230028046
|
24/04/2023
|
NRSI RAM
|
2714007WL000716
|
NRSI RAM
|
00354
|
PUNB0051710
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1487054869
|
|
NRSI RAM
|
()
|
|
29
|
DEGANA
|
RJ-271400728601857900/3951146
(पालियास)
|
2714007000NRG24210420230027771
|
24/04/2023
|
RAJUDI
|
2714007WL000712
|
RAJUDI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054890
|
|
RAJUDI
|
()
|
|
30
|
DEGANA
|
RJ-271400728601857900/3951155-A
(पालियास)
|
2714007000NRG24210420230027775
|
24/04/2023
|
DHANNA RAM
|
2714007WL000712
|
DHANNA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054865
|
|
DHANNA RAM
|
()
|
|
31
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007000NRG24210420230027799
|
24/04/2023
|
GITA
|
2714007WL000712
|
GITA
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1487054866
|
|
GITA
|
()
|
|
32
|
DEGANA
|
RJ-271400728601857900/8783485
(पालियास)
|
2714007000NRG24210420230027998
|
24/04/2023
|
BHURI
|
2714007WL000715
|
BHURI
|
00354
|
PUNB0051710
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1487054867
|
|
BHURI
|
()
|
|
33
|
DEGANA
|
RJ-271400728601857900/8783585
(पालियास)
|
2714007000NRG24210420230027879
|
24/04/2023
|
Jairam
|
2714007WL000713
|
Jairam
|
00354
|
PUNB0051710
|
3146
|
3146
|
Processed
|
13/05/2023
|
|
1487054868
|
|
Jairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728601857900/3951001-A
(पालियास)
|
2714007000NRG24240420230032578
|
24/04/2023
|
modaram
|
2714007WL000797
|
modaram
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054903
|
|
MS KAMLA DEVI
|
()
|
|
35
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007000NRG24240420230032619
|
24/04/2023
|
maya
|
2714007WL000797
|
maya
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054886
|
|
MRS MAYA GARWA
|
()
|
|
36
|
DEGANA
|
RJ-271400728601857900/3951058-C
(पालियास)
|
2714007000NRG24240420230032669
|
24/04/2023
|
PRAKASH
|
2714007WL000797
|
PRAKASH
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054885
|
|
MR PRAKASH PRAKASH
|
()
|
|
37
|
DEGANA
|
RJ-271400728601857900/51408433
(पालियास)
|
2714007000NRG24210420230027969
|
24/04/2023
|
RAKESH
|
2714007WL000715
|
RAKESH
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054878
|
|
MR RAKESH TANWAR SO BHIYAN RAM
|
()
|
|
38
|
DEGANA
|
RJ-271400728601857900/51408580
(पालियास)
|
2714007000NRG24210420230027872
|
24/04/2023
|
Manish
|
2714007WL000713
|
Manish
|
00415
|
SBIN0031117
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054879
|
|
MR MANISH KUMAR
|
()
|
|
39
|
DEGANA
|
RJ-271400728601857900/51408741
(पालियास)
|
2714007000NRG24210420230027980
|
24/04/2023
|
PRASA RAM
|
2714007WL000715
|
PRASA RAM
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054884
|
|
MR PARSA RAM
|
()
|
|
40
|
DEGANA
|
RJ-271400728601857900/8775518
(पालियास)
|
2714007000NRG24210420230027873
|
24/04/2023
|
Jagdish
|
2714007WL000713
|
Jagdish
|
00415
|
SBIN0031117
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054880
|
|
MR PARAS MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20397
|
20397
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400728601857900/51408755
(पालियास)
|
2714007000NRG24210420230027983
|
24/04/2023
|
SURESH MEGHWAL
|
2714007WL000715
|
SURESH MEGHWAL
|
00415
|
SBIN0032032
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054881
|
|
MR SURESH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400728601857900/51408779
(पालियास)
|
2714007000NRG24210420230027985
|
24/04/2023
|
mahendar
|
2714007WL000715
|
mahendar
|
00415
|
SBIN0032478
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054882
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400728601857900/8783575-A
(पालियास)
|
2714007000NRG24210420230027878
|
24/04/2023
|
Mukesh
|
2714007WL000713
|
Mukesh
|
00462
|
UCBA0002718
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054883
|
|
PRINYANKA DO PARAS MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400728601857900/50408567
(पालियास)
|
2714007000NRG24210420230027834
|
24/04/2023
|
BALVEER
|
2714007WL000712
|
BALVEER
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1487054849
|
|
BALVEER
|
()
|
|
45
|
DEGANA
|
RJ-271400728601857900/51408769
(पालियास)
|
2714007000NRG24210420230027662
|
24/04/2023
|
PUKHARAJ
|
2714007WL000711
|
PUKHARAJ
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1487054850
|
|
PUKHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400728601857900/8783457
(पालियास)
|
2714007000NRG24210420230027874
|
24/04/2023
|
Pappuram
|
2714007WL000713
|
Pappuram
|
00698
|
RMGB0000334
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054871
|
|
Pappuram
|
()
|
|
47
|
DEGANA
|
RJ-271400728601857900/8783564
(पालियास)
|
2714007000NRG24210420230027877
|
24/04/2023
|
Santosh
|
2714007WL000713
|
Santosh
|
00698
|
RMGB0000334
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054870
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400728601857900/3951011-A
(पालियास)
|
2714007000NRG24240420230032600
|
24/04/2023
|
jetha ram
|
2714007WL000797
|
jetha ram
|
00698
|
RMGB0000341
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054874
|
|
jetha ram
|
()
|
|
49
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24240420230032621
|
24/04/2023
|
bidami
|
2714007WL000797
|
bidami
|
00698
|
RMGB0000341
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054875
|
|
bidami
|
()
|
|
50
|
DEGANA
|
RJ-271400728601857900/3951056
(पालियास)
|
2714007000NRG24240420230032664
|
24/04/2023
|
BIDAMI
|
2714007WL000797
|
BIDAMI
|
00698
|
RMGB0000341
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054904
|
|
BIDAMI
|
()
|
|
51
|
DEGANA
|
RJ-271400728601857900/3951061-A
(पालियास)
|
2714007000NRG24240420230032675
|
24/04/2023
|
gulabi devi
|
2714007WL000797
|
gulabi devi
|
00698
|
RMGB0000341
|
2821
|
2821
|
Rejected
|
12/05/2023
|
|
1487054872
|
No Such Account
|
|
|
|
52
|
DEGANA
|
RJ-271400728601857900/3951142
(पालियास)
|
2714007000NRG24210420230027632
|
24/04/2023
|
KANVARAI
|
2714007WL000707
|
KANVARAI
|
00698
|
RMGB0000341
|
3185
|
3185
|
Processed
|
12/05/2023
|
|
1487054889
|
|
KANVARAI
|
()
|
|
53
|
DEGANA
|
RJ-271400728601857900/3951195-C
(पालियास)
|
2714007000NRG24210420230027796
|
24/04/2023
|
girdhari
|
2714007WL000712
|
girdhari
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1487054876
|
|
girdhari
|
()
|
|
54
|
DEGANA
|
RJ-271400728601857900/51408760
(पालियास)
|
2714007000NRG24210420230027661
|
24/04/2023
|
MANISHA KANVAR
|
2714007WL000711
|
MANISHA KANVAR
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1487054877
|
|
MANISHA KANVAR
|
()
|
|
55
|
DEGANA
|
RJ-271400728601857900/51408786
(पालियास)
|
2714007000NRG24210420230027989
|
24/04/2023
|
manisha
|
2714007WL000715
|
manisha
|
00698
|
RMGB0000341
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487054887
|
|
manisha
|
()
|
|
56
|
DEGANA
|
RJ-271400728601857900/8767819
(पालियास)
|
2714007000NRG24210420230027709
|
24/04/2023
|
Puja raika
|
2714007WL000711
|
Puja raika
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1487054888
|
|
Puja raika
|
()
|
|
57
|
DEGANA
|
RJ-271400728601857900/8783548-A
(पालियास)
|
2714007000NRG24210420230027876
|
24/04/2023
|
ghanshyam
|
2714007WL000713
|
ghanshyam
|
00698
|
RMGB0000341
|
3146
|
3146
|
Processed
|
12/05/2023
|
|
1487054873
|
|
ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166267
|
166267
|
|
|
|
|
|
|
|