|
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-271400726501849200/8784796
(चुई)
|
2714007000NRG24171120231267892
|
17/11/2023
|
RAMDEV
|
2714007WL022352
|
RAMDEV
|
00415
|
SBIN0031118
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066384
|
|
MASTER RAMDEV GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760773
(चुई)
|
2714007000NRG24171120231267917
|
17/11/2023
|
DANA RAM
|
2714007WL022354
|
DANA RAM
|
00415
|
SBIN0032403
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066373
|
|
Mr. DANA RAM S/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760877-A
(चुई)
|
2714007000NRG24171120231267886
|
17/11/2023
|
INDRA DEVI
|
2714007WL022352
|
INDRA DEVI
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066385
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760885-A
(चुई)
|
2714007000NRG24171120231267888
|
17/11/2023
|
sampati
|
2714007WL022352
|
sampati
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066374
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760849
(चुई)
|
2714007000NRG24171120231267922
|
17/11/2023
|
KAMALI
|
2714007WL022354
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066372
|
|
Mrs. KAMLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8784803-A
(चुई)
|
2714007000NRG24171120231267893
|
17/11/2023
|
GANGADEVI
|
2714007WL022352
|
GANGADEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066368
|
|
Mrs. GANGA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501849200/8760883-A
(चुई)
|
2714007000NRG24171120231267887
|
17/11/2023
|
CHENA DEVI
|
2714007WL022352
|
CHENA DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066376
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501849200/8760849-B
(चुई)
|
2714007000NRG24171120231267924
|
17/11/2023
|
MIKUDEVI
|
2714007WL022354
|
MIKUDEVI
|
00698
|
RMGB0000343
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066379
|
|
MIKUDEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24171120231267916
|
17/11/2023
|
PARMADEVI
|
2714007WL022354
|
PARMADEVI
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602066370
|
|
Mrs. PARMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726501849200/8760773-A
(चुई)
|
2714007000NRG24171120231267918
|
17/11/2023
|
SHARDA
|
2714007WL022354
|
SHARDA
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066371
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760824
(चुई)
|
2714007000NRG24171120231267919
|
17/11/2023
|
SHANKARLAL
|
2714007WL022354
|
SHANKARLAL
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066369
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760825-A
(चुई)
|
2714007000NRG24171120231267920
|
17/11/2023
|
JAGRAM
|
2714007WL022354
|
JAGRAM
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602066365
|
|
Mr. JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760825-A
(चुई)
|
2714007000NRG24171120231267921
|
17/11/2023
|
MUNNI DEVI
|
2714007WL022354
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602066382
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760849-A
(चुई)
|
2714007000NRG24171120231267923
|
17/11/2023
|
GOPAL RAM
|
2714007WL022354
|
GOPAL RAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602066381
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24171120231267925
|
17/11/2023
|
GOPALRAM
|
2714007WL022354
|
GOPALRAM
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602066367
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8760852-A
(चुई)
|
2714007000NRG24171120231267926
|
17/11/2023
|
JEPAL
|
2714007WL022354
|
JEPAL
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602066377
|
|
JEPAL
|
INDUSIND BANK(607189)
|
|
17
|
DEGANA
|
RJ-271400726501849200/8760856
(चुई)
|
2714007000NRG24171120231267885
|
17/11/2023
|
SUMAN
|
2714007WL022352
|
SUMAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066378
|
|
Ms. SUMAN BUGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8760891
(चुई)
|
2714007000NRG24171120231267889
|
17/11/2023
|
SHIV RAJ
|
2714007WL022352
|
SHIV RAJ
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066375
|
|
Mr. SHIV RAJ S/O MEHKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501849200/8784753
(चुई)
|
2714007000NRG24171120231267890
|
17/11/2023
|
GULABI
|
2714007WL022352
|
GULABI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066383
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726501849200/8784757
(चुई)
|
2714007000NRG24171120231267891
|
17/11/2023
|
SANTOSH KANWAR
|
2714007WL022352
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066380
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501849200/8784805-B
(चुई)
|
2714007000NRG24171120231267894
|
17/11/2023
|
Bhagirath
|
2714007WL022352
|
Bhagirath
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602066366
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30855
|
30855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52275
|
52275
|
|
|
|
|
|
|
|