|
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-271400728601857900/8775114
(पालियास)
|
2714007286NRG23290520232968049
|
30/05/2023
|
BAUDI
|
2714007WL0072048
|
BAUDI
|
00354
|
PUNB0043910
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2082891101
|
|
BAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963755
(बरना)
|
2714007000NRG23290520232968042
|
30/05/2023
|
SAYARI
|
2714007WL0072046
|
SAYARI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
03/06/2023
|
|
2082891102
|
|
SAYARI
|
()
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963755
(बरना)
|
2714007000NRG23290520232968043
|
30/05/2023
|
SAYARI
|
2714007WL0072046
|
SAYARI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2082891103
|
|
SAYARI
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963755
(बरना)
|
2714007000NRG23290520232968044
|
30/05/2023
|
SAYARI
|
2714007WL0072046
|
SAYARI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
03/06/2023
|
|
2082891104
|
|
SAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726001857200/8767069
(कितलसर)
|
2714007000NRG23300520232968068
|
30/05/2023
|
santosh
|
2714007WL0072055
|
santosh
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
03/06/2023
|
|
2082891108
|
|
MR JAGDISH SINGH
|
()
|
|
6
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG23300520232968078
|
30/05/2023
|
SHRVAN RAM
|
2714007WL0072057
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2082891110
|
|
MR SHRAWAN RAM
|
()
|
|
7
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG23300520232968077
|
30/05/2023
|
SHRVAN RAM
|
2714007WL0072057
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
2260
|
2260
|
Processed
|
03/06/2023
|
|
2082891109
|
|
MR SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726101856200/3952678
(सिरासना)
|
2714007000NRG23290520232968053
|
30/05/2023
|
ram pyari
|
2714007WL0072050
|
ram pyari
|
00462
|
UCBA0000634
|
320
|
320
|
Processed
|
03/06/2023
|
|
2082891111
|
|
DEVKARAN MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726001854100/3962795
(कितलसर)
|
2714007299NRG23300520232968065
|
30/05/2023
|
MEERA DEVI
|
2714007WL0072054
|
MEERA DEVI
|
00698
|
RMGB0000334
|
2046
|
2046
|
Rejected
|
03/06/2023
|
|
2082891105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601857900/8775113-A
(पालियास)
|
2714007286NRG23300320232865858
|
30/05/2023
|
munni devi
|
2714007WL0068823
|
munni devi
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/06/2023
|
|
2082891106
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726401850900/8773125
(चौसली)
|
2714007264NRG23300520232968084
|
30/05/2023
|
PARVTI
|
2714007WL0072059
|
PARVTI
|
00698
|
RMGB0000378
|
840
|
840
|
Processed
|
03/06/2023
|
|
2082891107
|
|
PARVTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20647
|
20647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_300523FTO_53517
|
Punjab National Bank
|
PUNB0043910
|
Palri Kalan Nagaur
|
2475
|
|
2
|
DEGANA
|
RJ2714007_300523FTO_53517
|
Punjab National Bank
|
PUNB0051710
|
Dhegana
|
6810
|
|
3
|
DEGANA
|
RJ2714007_300523FTO_53517
|
State Bank of India
|
SBIN0031117
|
DEGANA
|
5615
|
|
4
|
DEGANA
|
RJ2714007_300523FTO_53517
|
UCO Bank
|
UCBA0000634
|
REN
|
320
|
|
5
|
DEGANA
|
RJ2714007_300523FTO_53517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
2046
|
|
6
|
DEGANA
|
RJ2714007_300523FTO_53517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
IDWA
|
2541
|
|
7
|
DEGANA
|
RJ2714007_300523FTO_53517
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
SANJOO
|
840
|