|
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-271400725501853800/8767539
()
|
2714007000NRG24190120241716188
|
19/01/2024
|
SHRAVANSINGH
|
2714007WL029133
|
SHRAVANSINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307188
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24190120241716189
|
19/01/2024
|
santosh
|
2714007WL029133
|
santosh
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307182
|
|
Mrs. Santosh Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767591
()
|
2714007000NRG24190120241716191
|
19/01/2024
|
SHRVAN RAM
|
2714007WL029133
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140307189
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767612
()
|
2714007000NRG24190120241716192
|
19/01/2024
|
ACHLA RAM
|
2714007WL029133
|
ACHLA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307181
|
|
Mr. AACHLA RAM S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767631
()
|
2714007000NRG24190120241716195
|
19/01/2024
|
CHUKA DEVI
|
2714007WL029133
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307185
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/8783703
()
|
2714007000NRG24190120241716087
|
19/01/2024
|
SHARDA DEVI
|
2714007WL029131
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140307190
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400725501853800/8783707
()
|
2714007000NRG24190120241716088
|
19/01/2024
|
MANGA RAM
|
2714007WL029131
|
MANGA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307196
|
|
Mr. MANGA RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8783709-A
()
|
2714007000NRG24190120241716090
|
19/01/2024
|
santosh
|
2714007WL029131
|
santosh
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307191
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8783715
()
|
2714007000NRG24190120241716091
|
19/01/2024
|
RATUDI DEVI
|
2714007WL029131
|
RATUDI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307184
|
|
Mrs. RATUDI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8783717
()
|
2714007000NRG24190120241716093
|
19/01/2024
|
TULCHI DEVI
|
2714007WL029131
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307183
|
|
Mr. TULSI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767652-B
()
|
2714007000NRG24190120241716197
|
19/01/2024
|
PAAPPU SINGH
|
2714007WL029133
|
PAAPPU SINGH
|
00165
|
IBKL0000055
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140307179
|
|
Mr. PAPU SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24190120241716190
|
19/01/2024
|
mukesh singh
|
2714007WL029133
|
mukesh singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307186
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767631
()
|
2714007000NRG24190120241716196
|
19/01/2024
|
shivlal
|
2714007WL029133
|
shivlal
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307187
|
|
Mr. SHIVLAL S/O SHRWAN RAM CHOUDHARY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767669-B
()
|
2714007000NRG24190120241716085
|
19/01/2024
|
LODKI
|
2714007WL029131
|
LODKI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307193
|
|
MS LODKI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8783715
()
|
2714007000NRG24190120241716092
|
19/01/2024
|
KHEMA RAM
|
2714007WL029131
|
KHEMA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307192
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767616-A
()
|
2714007000NRG24190120241716193
|
19/01/2024
|
POONAM
|
2714007WL029133
|
POONAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307194
|
|
Mrs. POONAM WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767618
()
|
2714007000NRG24190120241716194
|
19/01/2024
|
RAMCHANDRA
|
2714007WL029133
|
RAMCHANDRA
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307195
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8783660-A
()
|
2714007000NRG24190120241716086
|
19/01/2024
|
sushil jandu
|
2714007WL029131
|
sushil jandu
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307197
|
|
Mr. SHUSHIL JANDU SO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8783708
()
|
2714007000NRG24190120241716089
|
19/01/2024
|
hari ram
|
2714007WL029131
|
hari ram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140307180
|
|
Mr. HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|