|
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-271400728401855500/8771336-B
(निम्बोला कलां)
|
2714007000NRG24100520230141664
|
10/05/2023
|
BIRMA
|
2714007WL002369
|
BIRMA
|
00045
|
BARB0MERTAC
|
884
|
884
|
Processed
|
17/05/2023
|
|
1640100353
|
|
Birama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401855500/51408013
(निम्बोला कलां)
|
2714007000NRG24100520230141675
|
10/05/2023
|
Paru Devi
|
2714007WL002373
|
Paru Devi
|
00354
|
PUNB0051710
|
884
|
884
|
Processed
|
17/05/2023
|
|
1640100372
|
|
PARU DEVI WO KISHORE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728401852200/8771577
(निम्बोला कलां)
|
2714007000NRG24100520230141654
|
10/05/2023
|
Rakesh meghwal
|
2714007WL002365
|
Rakesh meghwal
|
00415
|
SBIN0031115
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100355
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401852500/3953879
(खुड़ीकलां)
|
2714007000NRG24100520230141669
|
10/05/2023
|
RAM PREM
|
2714007WL002371
|
RAM PREM
|
00415
|
SBIN0031117
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100354
|
|
MR RAM PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24100520230141656
|
10/05/2023
|
HANUMAN
|
2714007WL002366
|
HANUMAN
|
00462
|
UCBA0000634
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100374
|
|
HANUMAN KHICHAD S/O RAM DEEN
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24100520230141657
|
10/05/2023
|
MANISHA
|
2714007WL002366
|
MANISHA
|
00462
|
UCBA0000634
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100371
|
|
MANISHA DO RAJU RAM
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24100520230141653
|
10/05/2023
|
BAU DEVI
|
2714007WL002364
|
BAU DEVI
|
00462
|
UCBA0000634
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100373
|
|
BAUDI DEVI W/O BHOPAL CHAND
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24100520230141652
|
10/05/2023
|
SARLA
|
2714007WL002364
|
SARLA
|
00462
|
UCBA0000634
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640100370
|
|
SARLA DEVI W/O PARAS MAL BRAHAMAN
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400728401852200/8771563
(निम्बोला कलां)
|
2714007000NRG24100520230141658
|
10/05/2023
|
KACHARA RAM
|
2714007WL002366
|
KACHARA RAM
|
00462
|
UCBA0000634
|
884
|
884
|
Processed
|
17/05/2023
|
|
1640100369
|
|
KACHCHARA RAM
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728401852200/8771566
(निम्बोला कलां)
|
2714007000NRG24100520230141662
|
10/05/2023
|
aidan ram
|
2714007WL002368
|
aidan ram
|
00462
|
UCBA0000634
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100351
|
|
AAIDAN SO KANARAM
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728401852200/8771577-B
(निम्बोला कलां)
|
2714007000NRG24100520230141655
|
10/05/2023
|
Khajuram
|
2714007WL002365
|
Khajuram
|
00462
|
UCBA0000634
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640100366
|
|
MR KHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728401852200/8783956-A
(निम्बोला कलां)
|
2714007000NRG24100520230141659
|
10/05/2023
|
Sukh Das
|
2714007WL002367
|
Sukh Das
|
00462
|
UCBA0000634
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
1640100367
|
|
SUKH DAS SO
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728401852200/8783957
(निम्बोला कलां)
|
2714007000NRG24100520230141660
|
10/05/2023
|
Sntosh
|
2714007WL002367
|
Sntosh
|
00462
|
UCBA0000634
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640100368
|
|
SANTOSH WO MADAN DAS
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728401855500/51408013
(निम्बोला कलां)
|
2714007000NRG24100520230141674
|
10/05/2023
|
Kishore Kumar
|
2714007WL002373
|
Kishore Kumar
|
00462
|
UCBA0000634
|
884
|
884
|
Processed
|
17/05/2023
|
|
1640100352
|
|
KISHORE KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727401852500/3953820
(खुड़ीकलां)
|
2714007000NRG24100520230141670
|
10/05/2023
|
JANKARI
|
2714007WL002372
|
JANKARI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100363
|
|
Mrs. JHANKARI WO DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24100520230141666
|
10/05/2023
|
CHOTUDI
|
2714007WL002371
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100364
|
|
Mrs. CHOTHI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728401852200/8771566
(निम्बोला कलां)
|
2714007000NRG24100520230141661
|
10/05/2023
|
SANTOSH
|
2714007WL002368
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100356
|
|
Mrs. SANTOSH DEVI WO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728401852200/8771569
(निम्बोला कलां)
|
2714007000NRG24100520230141663
|
10/05/2023
|
DURGA RAM
|
2714007WL002368
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640100365
|
|
Mr. DURGA RAM REGAR S/O SARWAN RAM REGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727401852500/3953820-A
(खुड़ीकलां)
|
2714007000NRG24100520230141672
|
10/05/2023
|
GANGA DEVI
|
2714007WL002372
|
GANGA DEVI
|
00698
|
RMGB0000378
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640100358
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727401852500/3953820-A
(खुड़ीकलां)
|
2714007000NRG24100520230141671
|
10/05/2023
|
RAJU RAM
|
2714007WL002372
|
RAJU RAM
|
00698
|
RMGB0000378
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100361
|
|
Mr. RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727401852500/3953821
(खुड़ीकलां)
|
2714007000NRG24100520230141673
|
10/05/2023
|
MUNNA RAM
|
2714007WL002372
|
MUNNA RAM
|
00698
|
RMGB0000378
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100360
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727401852500/3953835-A
(खुड़ीकलां)
|
2714007000NRG24100520230141667
|
10/05/2023
|
PARMA
|
2714007WL002371
|
PARMA
|
00698
|
RMGB0000378
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640100357
|
|
Mrs. PARMA DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727401852500/3953879
(खुड़ीकलां)
|
2714007000NRG24100520230141668
|
10/05/2023
|
GALKUDI
|
2714007WL002371
|
GALKUDI
|
00698
|
RMGB0000378
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1640100362
|
|
MRS GALAKUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727401852500/3953902
(खुड़ीकलां)
|
2714007000NRG24100520230141665
|
10/05/2023
|
Norti
|
2714007WL002370
|
Norti
|
00698
|
RMGB0000378
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640100359
|
|
Mrs. NORTI BAHADUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|