|
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-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007000NRG24081120231244398
|
08/11/2023
|
MAHAVEER SINGH
|
2714007WL021991
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927912
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962276
(डेगाना गांव)
|
2714007000NRG24081120231244404
|
08/11/2023
|
Bhanwar singh
|
2714007WL021991
|
Bhanwar singh
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927908
|
|
Mr. BHANWAR SINGH SO DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24081120231244294
|
08/11/2023
|
BIRMA RAM
|
2714007WL021989
|
BIRMA RAM
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927911
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007000NRG24081120231244402
|
08/11/2023
|
RAJU
|
2714007WL021991
|
RAJU
|
00114
|
RSCB0028009
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927878
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24081120231244400
|
08/11/2023
|
SHIV LAL
|
2714007WL021991
|
SHIV LAL
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927913
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007000NRG24081120231244397
|
08/11/2023
|
arjun ram
|
2714007WL021991
|
arjun ram
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927904
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962234-A
(डेगाना गांव)
|
2714007000NRG24081120231244401
|
08/11/2023
|
SURESH
|
2714007WL021991
|
SURESH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927906
|
|
MR SURESH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24081120231244403
|
08/11/2023
|
BUDDHA RAM
|
2714007WL021991
|
BUDDHA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927889
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007000NRG24081120231244406
|
08/11/2023
|
SHAKTI SINGH
|
2714007WL021991
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927907
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24081120231244407
|
08/11/2023
|
BHRURAM
|
2714007WL021991
|
BHRURAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927914
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007000NRG24081120231244408
|
08/11/2023
|
BHOPAL RAM
|
2714007WL021991
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927887
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24081120231244409
|
08/11/2023
|
PRABHU RAM
|
2714007WL021991
|
PRABHU RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927896
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962381-C
(डेगाना गांव)
|
2714007000NRG24081120231244412
|
08/11/2023
|
surendra
|
2714007WL021991
|
surendra
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927892
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007000NRG24081120231244413
|
08/11/2023
|
JITENDRA PANWAR
|
2714007WL021991
|
JITENDRA PANWAR
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927901
|
|
MR JITENDRA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24081120231244414
|
08/11/2023
|
PARSA RAM
|
2714007WL021991
|
PARSA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927885
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24081120231244287
|
08/11/2023
|
RAMNIVAS
|
2714007WL021989
|
RAMNIVAS
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927899
|
|
MR RAM NIWAS ANCHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24081120231244288
|
08/11/2023
|
birda ram
|
2714007WL021989
|
birda ram
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927910
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24081120231244289
|
08/11/2023
|
PRATHVI SINGH
|
2714007WL021989
|
PRATHVI SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927879
|
|
Mr. PARTHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24081120231244290
|
08/11/2023
|
HABURAM
|
2714007WL021989
|
HABURAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927895
|
|
MR HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24081120231244291
|
08/11/2023
|
BHARU RAM
|
2714007WL021989
|
BHARU RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927886
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24081120231244293
|
08/11/2023
|
LALA RAM
|
2714007WL021989
|
LALA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927891
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857300/8779403
(डेगाना गांव)
|
2714007000NRG24081120231244295
|
08/11/2023
|
KISNARAM
|
2714007WL021989
|
KISNARAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927890
|
|
Mr. KISHNA RAM S/O NUNDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24081120231244296
|
08/11/2023
|
ASARAM
|
2714007WL021989
|
ASARAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927897
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24081120231244297
|
08/11/2023
|
UGAMA RAM
|
2714007WL021989
|
UGAMA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927881
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24081120231244299
|
08/11/2023
|
PANNA RAM
|
2714007WL021989
|
PANNA RAM
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927898
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24081120231244300
|
08/11/2023
|
ramu ram
|
2714007WL021989
|
ramu ram
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927888
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24081120231244301
|
08/11/2023
|
BHANWERSINGH
|
2714007WL021989
|
BHANWERSINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927883
|
|
Mr. BHANWAR SINGH S O BHOL SINGH DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24081120231244302
|
08/11/2023
|
MUKESH
|
2714007WL021989
|
MUKESH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927882
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24081120231244303
|
08/11/2023
|
SAYAR SINGH
|
2714007WL021989
|
SAYAR SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927884
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24081120231244304
|
08/11/2023
|
VIKRAM SINGH
|
2714007WL021989
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927909
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24081120231244399
|
08/11/2023
|
MADHEN SINGH
|
2714007WL021991
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927905
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962277
(डेगाना गांव)
|
2714007000NRG24081120231244405
|
08/11/2023
|
BALBER SINGH
|
2714007WL021991
|
BALBER SINGH
|
00415
|
SBIN0031664
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927902
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24081120231244410
|
08/11/2023
|
RAMCHANDRA
|
2714007WL021991
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927903
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007000NRG24081120231244411
|
08/11/2023
|
manak chand
|
2714007WL021991
|
manak chand
|
00415
|
SBIN0031664
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927900
|
|
MR MANAK CHAND SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24081120231244292
|
08/11/2023
|
PANCHA RAM
|
2714007WL021989
|
PANCHA RAM
|
00415
|
SBIN0031664
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927880
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400725801857300/51402734-A
(डेगाना गांव)
|
2714007000NRG24081120231244286
|
08/11/2023
|
sukh singh
|
2714007WL021989
|
sukh singh
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927893
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24081120231244298
|
08/11/2023
|
RAKESH
|
2714007WL021989
|
RAKESH
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598927894
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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3570
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3570
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Total
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66045
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66045
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