|
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-271400726501850600/8761055
(चुई)
|
2714007265NRG24010520230045818
|
01/05/2023
|
DHAPU DEVI
|
2714007265WL000938
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062867
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400726501850600/8761055
(चुई)
|
2714007265NRG24010520230045817
|
01/05/2023
|
HARJI RAM
|
2714007265WL000938
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062851
|
|
Mr. HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726501850600/8761056-B
(चुई)
|
2714007265NRG24010520230045819
|
01/05/2023
|
SANTOSH DEVI
|
2714007265WL000938
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062868
|
|
Mrs. SANTOSH DEVI W/O RAJA RAM MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8761062-A
(चुई)
|
2714007265NRG24010520230045820
|
01/05/2023
|
JAGDISH
|
2714007265WL000938
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062862
|
|
Mr. JAGDISH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007265NRG24010520230045822
|
01/05/2023
|
MUNNI DEVI
|
2714007265WL000938
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062852
|
|
Mrs. MUNNI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501850600/8761062-C
(चुई)
|
2714007265NRG24010520230045821
|
01/05/2023
|
RAMNIVAS
|
2714007265WL000938
|
RAMNIVAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062853
|
|
Mr. RAM . NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501850600/8761065
(चुई)
|
2714007265NRG24010520230045823
|
01/05/2023
|
RAJU DEVI
|
2714007265WL000938
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062860
|
|
Mrs. MANJU DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726501850600/8761088
(चुई)
|
2714007265NRG24010520230045825
|
01/05/2023
|
BALI
|
2714007265WL000938
|
BALI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062866
|
|
Mrs. BALI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501850600/8761094-A
(चुई)
|
2714007265NRG24010520230045826
|
01/05/2023
|
INDRA
|
2714007265WL000938
|
INDRA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062856
|
|
Mrs. INDIRA DEVI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726501850600/8761095-B
(चुई)
|
2714007265NRG24010520230045827
|
01/05/2023
|
VIMLA DEVI
|
2714007265WL000938
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062864
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726501850600/8778720
(चुई)
|
2714007265NRG24010520230045828
|
01/05/2023
|
SUGNA RAM
|
2714007265WL000938
|
SUGNA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062855
|
|
Mr. SUGNA RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501850600/8778727-A
(चुई)
|
2714007265NRG24010520230045831
|
01/05/2023
|
CHENA RAM
|
2714007265WL000938
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062858
|
|
Mr. CHENA RAM SO LUYMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501850600/8778728
(चुई)
|
2714007265NRG24010520230045833
|
01/05/2023
|
SIRUDEVI
|
2714007265WL000938
|
SIRUDEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062863
|
|
Mrs. SIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8778729
(चुई)
|
2714007265NRG24010520230045834
|
01/05/2023
|
SHANTI
|
2714007265WL000938
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062850
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726501850600/8761066
(चुई)
|
2714007265NRG24010520230045824
|
01/05/2023
|
NENIDEVI
|
2714007265WL000938
|
NENIDEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062865
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501850600/8778720
(चुई)
|
2714007265NRG24010520230045829
|
01/05/2023
|
NEMICHAND
|
2714007265WL000938
|
NEMICHAND
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062854
|
|
Mr. NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726501850600/8778721
(चुई)
|
2714007265NRG24010520230045830
|
01/05/2023
|
JAGADISH
|
2714007265WL000938
|
JAGADISH
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062859
|
|
Mr. JAGDISH S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501850600/8778727-A
(चुई)
|
2714007265NRG24010520230045832
|
01/05/2023
|
PAPPUDIDEVI
|
2714007265WL000938
|
PAPPUDIDEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062861
|
|
Mrs. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501850600/8778813
(चुई)
|
2714007265NRG24010520230045835
|
01/05/2023
|
CHEN SINGH
|
2714007265WL000938
|
CHEN SINGH
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1524062857
|
|
Mr. CHEN SINGH S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|