|
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-271400726401849100/51402219-A
(चौसली)
|
2714007300NRG24231120231343480
|
23/11/2023
|
RAGUVEER
|
2714007300WL023561
|
RAGUVEER
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193414
|
|
Mr. RAGHUVEER SINH S/O SHRI PRAHLAD SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/51402221
(चौसली)
|
2714007300NRG24231120231343483
|
23/11/2023
|
CHUKI
|
2714007300WL023561
|
CHUKI
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193408
|
|
Mrs. CHUKA DEVI W O ASHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/51402224
(चौसली)
|
2714007300NRG24231120231343484
|
23/11/2023
|
hardeen ram
|
2714007300WL023561
|
hardeen ram
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193410
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726401849100/51402226-A
(चौसली)
|
2714007300NRG24231120231343485
|
23/11/2023
|
CHOTU RAM
|
2714007300WL023561
|
CHOTU RAM
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193415
|
|
Mr. CHHOTU RAM RAM KARAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007300NRG24231120231343486
|
23/11/2023
|
BHERURAM
|
2714007300WL023561
|
BHERURAM
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193411
|
|
Mr. BHERU RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007300NRG24231120231343493
|
23/11/2023
|
SANTOSH
|
2714007300WL023561
|
SANTOSH
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193437
|
|
Mrs. SANTOSH DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/51402230-A
(चौसली)
|
2714007300NRG24231120231343494
|
23/11/2023
|
SURJARAM
|
2714007300WL023561
|
SURJARAM
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193438
|
|
Mr. Sujaa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007300NRG24231120231343495
|
23/11/2023
|
SURESH DAS
|
2714007300WL023561
|
SURESH DAS
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193435
|
|
Mr. SURESH SO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007300NRG24231120231343498
|
23/11/2023
|
Biramdas
|
2714007300WL023561
|
Biramdas
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193413
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007300NRG24231120231343512
|
23/11/2023
|
BHANWARI DEVI
|
2714007300WL023561
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193412
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007300NRG24231120231343514
|
23/11/2023
|
LALIT SHARMA
|
2714007300WL023561
|
LALIT SHARMA
|
00089
|
CBIN0282906
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193407
|
|
Mr. LALIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007300NRG24231120231343965
|
23/11/2023
|
suamn kanwar
|
2714007300WL023567
|
suamn kanwar
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599193409
|
|
Mrs. suman kawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25610
|
25610
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007300NRG24231120231343479
|
23/11/2023
|
PERMALI
|
2714007300WL023561
|
PERMALI
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193401
|
|
Ms. PEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007300NRG24231120231343481
|
23/11/2023
|
saroj klanwar
|
2714007300WL023561
|
saroj klanwar
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193399
|
|
SAROJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726401849100/51402219-B
(चौसली)
|
2714007300NRG24231120231343482
|
23/11/2023
|
men kanwar
|
2714007300WL023561
|
men kanwar
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193400
|
|
MEN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007300NRG24231120231343487
|
23/11/2023
|
MUNNI
|
2714007300WL023561
|
MUNNI
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193403
|
|
MUNI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726401849100/51402244
(चौसली)
|
2714007300NRG24231120231343511
|
23/11/2023
|
chandau devi
|
2714007300WL023561
|
chandau devi
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193402
|
|
CHANDU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007300NRG24231120231343513
|
23/11/2023
|
DAULAT SINGH
|
2714007300WL023561
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193436
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726401849100/51402227
(चौसली)
|
2714007300NRG24231120231343963
|
23/11/2023
|
BHANWARLAL
|
2714007300WL023567
|
BHANWARLAL
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599193417
|
|
Mr. BHANWAR LAL JATS/O JORA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/51402228-B
(चौसली)
|
2714007300NRG24231120231343489
|
23/11/2023
|
MEERA DEVI
|
2714007300WL023561
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193418
|
|
MS MEERA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51402229-B
(चौसली)
|
2714007300NRG24231120231343491
|
23/11/2023
|
GAYTRI
|
2714007300WL023561
|
GAYTRI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193416
|
|
GAYATRI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51410517
(चौसली)
|
2714007300NRG24231120231343964
|
23/11/2023
|
suman kanwar
|
2714007300WL023567
|
suman kanwar
|
00415
|
SBIN0031117
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599193419
|
|
Ms. SUMAN KANWAR RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007300NRG24231120231343488
|
23/11/2023
|
MOHANI DEVI
|
2714007300WL023561
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193425
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007300NRG24231120231343490
|
23/11/2023
|
BAJNRENGH
|
2714007300WL023561
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193434
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007300NRG24231120231343496
|
23/11/2023
|
chuki devi
|
2714007300WL023561
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193421
|
|
M/s. CHUKALI WO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402231-A
(चौसली)
|
2714007300NRG24231120231343497
|
23/11/2023
|
HEERARAM
|
2714007300WL023561
|
HEERARAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193432
|
|
Mr. HEERA RAM JAT SO KANA RAM BAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402232-A
(चौसली)
|
2714007300NRG24231120231343499
|
23/11/2023
|
PERBHU SINGH
|
2714007300WL023561
|
PERBHU SINGH
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193430
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007300NRG24231120231343500
|
23/11/2023
|
BHIKA RAM
|
2714007300WL023561
|
BHIKA RAM
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193406
|
|
Mr. BHIKHA RAM S/O SUJA RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007300NRG24231120231343502
|
23/11/2023
|
SHANTI
|
2714007300WL023561
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193433
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007300NRG24231120231343503
|
23/11/2023
|
SHANTI DEVI
|
2714007300WL023561
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193429
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007300NRG24231120231343504
|
23/11/2023
|
CHENARAM
|
2714007300WL023561
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193431
|
|
Mr. CHAINA RAM JAKHAR SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007300NRG24231120231343507
|
23/11/2023
|
HANUMAN RAM
|
2714007300WL023561
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193420
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007300NRG24231120231343510
|
23/11/2023
|
nathu das
|
2714007300WL023561
|
nathu das
|
00606
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193404
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400726401849100/3957622-A
(चौसली)
|
2714007300NRG24231120231343962
|
23/11/2023
|
dipa kanwar
|
2714007300WL023567
|
dipa kanwar
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599193427
|
|
Mrs. DEEPA KANWAR WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007300NRG24231120231343492
|
23/11/2023
|
Bhagwati
|
2714007300WL023561
|
Bhagwati
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599193423
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007300NRG24231120231343501
|
23/11/2023
|
Pappu devi
|
2714007300WL023561
|
Pappu devi
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193426
|
|
Mrs. PAPU DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007300NRG24231120231343505
|
23/11/2023
|
PERMA DEVI
|
2714007300WL023561
|
PERMA DEVI
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193428
|
|
Mrs. PARAMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51402240
(चौसली)
|
2714007300NRG24231120231343506
|
23/11/2023
|
bhanwari kanwar
|
2714007300WL023561
|
bhanwari kanwar
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193424
|
|
Mrs. BHANWAR KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007300NRG24231120231343508
|
23/11/2023
|
radha devi
|
2714007300WL023561
|
radha devi
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193422
|
|
Mrs. RADHA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007300NRG24231120231343509
|
23/11/2023
|
HANUMAN SINGH
|
2714007300WL023561
|
HANUMAN SINGH
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599193405
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86705
|
86705
|
|
|
|
|
|
|
|