|
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-271400726201856600/8768970-D
(बंवरला)
|
2714007000NRG24060620230273534
|
08/06/2023
|
supyari
|
2714007WL004216
|
supyari
|
00045
|
BARB0AJMERX
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584615
|
|
supyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201856600/8768953-B
(बंवरला)
|
2714007000NRG24060620230273517
|
08/06/2023
|
Bhikha ram
|
2714007WL004216
|
Bhikha ram
|
00152
|
HDFC0002670
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493584616
|
|
Bhikha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201856600/8768929-B
(बंवरला)
|
2714007000NRG24060620230273510
|
08/06/2023
|
sampat
|
2714007WL004216
|
sampat
|
00168
|
ICIC0000882
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584617
|
|
sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726201854800/3951973-C
(बंवरला)
|
2714007000NRG24060620230273292
|
08/06/2023
|
jitendra
|
2714007WL004213
|
jitendra
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493584656
|
|
MR JITENDRA
|
()
|
|
5
|
DEGANA
|
RJ-271400726201854800/8769752-C
(बंवरला)
|
2714007000NRG24060620230274515
|
08/06/2023
|
mubark
|
2714007WL004235
|
mubark
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493584657
|
|
MR MUBARAK ALI
|
()
|
|
6
|
DEGANA
|
RJ-271400726201856600/8768976-A
(बंवरला)
|
2714007000NRG24060620230273539
|
08/06/2023
|
BHAWAR
|
2714007WL004216
|
BHAWAR
|
00415
|
SBIN0031117
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584642
|
|
MR BHANWAR SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726201856600/8768904-c
(बंवरला)
|
2714007000NRG24060620230273497
|
08/06/2023
|
SITA
|
2714007WL004216
|
SITA
|
00415
|
SBIN0031487
|
576
|
576
|
Processed
|
13/06/2023
|
|
2493584643
|
|
PRAKASH CHANDRA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726201856600/8768901-D
(बंवरला)
|
2714007000NRG24060620230273812
|
08/06/2023
|
manisa
|
2714007WL004221
|
manisa
|
00415
|
SBIN0032478
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584652
|
|
MRS MANISHA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726201856600/8768901-A
(बंवरला)
|
2714007000NRG24060620230273810
|
08/06/2023
|
RAMCHANDRA
|
2714007WL004221
|
RAMCHANDRA
|
00462
|
UCBA0000634
|
382
|
382
|
Processed
|
13/06/2023
|
|
2493584663
|
|
RAM CHANDRA SO MISSA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726201856600/8768970-C
(बंवरला)
|
2714007000NRG24060620230273532
|
08/06/2023
|
surajbhan
|
2714007WL004216
|
surajbhan
|
00462
|
UCBA0002718
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584662
|
|
SURAJBHAN SO RAMSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951844
(बंवरला)
|
2714007000NRG24060620230273227
|
08/06/2023
|
JOGA RAM
|
2714007WL004212
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493584634
|
|
JOGA RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951932-B
(बंवरला)
|
2714007000NRG24060620230273125
|
08/06/2023
|
kiran devi
|
2714007WL004211
|
kiran devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493584658
|
|
kiran devi
|
()
|
|
13
|
DEGANA
|
RJ-271400726201854800/8769625
(बंवरला)
|
2714007000NRG24060620230274691
|
08/06/2023
|
MATUDI
|
2714007WL004237
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584630
|
|
MATUDI
|
()
|
|
14
|
DEGANA
|
RJ-271400726201854800/8769653
(बंवरला)
|
2714007000NRG24060620230274727
|
08/06/2023
|
KAMLI
|
2714007WL004237
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584648
|
|
KAMLI
|
()
|
|
15
|
DEGANA
|
RJ-271400726201854800/8769700-B
(बंवरला)
|
2714007000NRG24060620230273318
|
08/06/2023
|
JAMILA
|
2714007WL004213
|
JAMILA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493584628
|
|
JAMILA
|
()
|
|
16
|
DEGANA
|
RJ-271400726201854800/8769710
(बंवरला)
|
2714007000NRG24060620230273319
|
08/06/2023
|
JAITUN BANNO
|
2714007WL004213
|
JAITUN BANNO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493584632
|
|
JAITUN BANNO
|
()
|
|
17
|
DEGANA
|
RJ-271400726201854800/8769768
(बंवरला)
|
2714007000NRG24060620230274535
|
08/06/2023
|
SERUDI
|
2714007WL004236
|
SERUDI
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
13/06/2023
|
|
2493584633
|
|
SERUDI
|
()
|
|
18
|
DEGANA
|
RJ-271400726201854800/8769769-B
(बंवरला)
|
2714007000NRG24060620230274537
|
08/06/2023
|
KAKU BANO
|
2714007WL004236
|
KAKU BANO
|
00606
|
SBIN0RRMRGB
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2493584636
|
|
KAKU BANO
|
()
|
|
19
|
DEGANA
|
RJ-271400726201854800/8769888
(बंवरला)
|
2714007000NRG24060620230274759
|
08/06/2023
|
SHARWAN RAM
|
2714007WL004237
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584635
|
|
SHARWAN RAM
|
()
|
|
20
|
DEGANA
|
RJ-271400726201854800/8769895
(बंवरला)
|
2714007000NRG24060620230274760
|
08/06/2023
|
SABUDI
|
2714007WL004237
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584660
|
|
SABUDI
|
()
|
|
21
|
DEGANA
|
RJ-271400726201856600/8768930
(बंवरला)
|
2714007000NRG24060620230273511
|
08/06/2023
|
KISHANA RAM
|
2714007WL004216
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493584631
|
|
KISHANA RAM
|
()
|
|
22
|
DEGANA
|
RJ-271400726201856600/8768936
(बंवरला)
|
2714007000NRG24060620230273818
|
08/06/2023
|
SUKHA RAM
|
2714007WL004221
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584641
|
|
SUKHA RAM
|
()
|
|
23
|
DEGANA
|
RJ-271400726201856600/8768936
(बंवरला)
|
2714007000NRG24060620230273817
|
08/06/2023
|
SUWATI
|
2714007WL004221
|
SUWATI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
13/06/2023
|
|
2493584659
|
|
SUWATI
|
()
|
|
24
|
DEGANA
|
RJ-271400726201856600/8768944
(बंवरला)
|
2714007000NRG24060620230273819
|
08/06/2023
|
GEETA
|
2714007WL004221
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584654
|
|
GEETA
|
()
|
|
25
|
DEGANA
|
RJ-271400726201856600/8768957-B
(बंवरला)
|
2714007000NRG24060620230273435
|
08/06/2023
|
SOHANI
|
2714007WL004214
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584661
|
|
SOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400726201854800/3951952-B
(बंवरला)
|
2714007000NRG24060620230273155
|
08/06/2023
|
RUKMANI
|
2714007WL004211
|
RUKMANI
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493584618
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726201854800/3951876-A
(बंवरला)
|
2714007000NRG24060620230273258
|
08/06/2023
|
vimla
|
2714007WL004212
|
vimla
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493584647
|
|
vimla
|
()
|
|
28
|
DEGANA
|
RJ-271400726201854800/51400424
(बंवरला)
|
2714007000NRG24060620230274656
|
08/06/2023
|
TULCHA
|
2714007WL004237
|
TULCHA
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584627
|
|
TULCHA
|
()
|
|
29
|
DEGANA
|
RJ-271400726201854800/8769666-a
(बंवरला)
|
2714007000NRG24060620230274742
|
08/06/2023
|
BHIYA RAM
|
2714007WL004237
|
BHIYA RAM
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584639
|
|
BHIYA RAM
|
()
|
|
30
|
DEGANA
|
RJ-271400726201854800/8769674-B
(बंवरला)
|
2714007000NRG24060620230274752
|
08/06/2023
|
urmila
|
2714007WL004237
|
urmila
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584622
|
|
urmila
|
()
|
|
31
|
DEGANA
|
RJ-271400726201854800/8769772-C
(बंवरला)
|
2714007000NRG24060620230274549
|
08/06/2023
|
Prem Bano
|
2714007WL004236
|
Prem Bano
|
00698
|
RMGB0000341
|
2316
|
2316
|
Processed
|
13/06/2023
|
|
2493584625
|
|
Prem Bano
|
()
|
|
32
|
DEGANA
|
RJ-271400726201856600/8768886
(बंवरला)
|
2714007000NRG24060620230273451
|
08/06/2023
|
CHUKLI
|
2714007WL004216
|
CHUKLI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584620
|
|
CHUKLI
|
()
|
|
33
|
DEGANA
|
RJ-271400726201856600/8768893
(बंवरला)
|
2714007000NRG24060620230273337
|
08/06/2023
|
SAU DEVI
|
2714007WL004214
|
SAU DEVI
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584638
|
|
SAU DEVI
|
()
|
|
34
|
DEGANA
|
RJ-271400726201856600/8768894-D
(बंवरला)
|
2714007000NRG24060620230273462
|
08/06/2023
|
Hanuman
|
2714007WL004216
|
Hanuman
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584649
|
|
Hanuman
|
()
|
|
35
|
DEGANA
|
RJ-271400726201856600/8768895-B
(बंवरला)
|
2714007000NRG24060620230273806
|
08/06/2023
|
omprakesh
|
2714007WL004221
|
omprakesh
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584619
|
|
omprakesh
|
()
|
|
36
|
DEGANA
|
RJ-271400726201856600/8768895-B
(बंवरला)
|
2714007000NRG24060620230273807
|
08/06/2023
|
sugnai
|
2714007WL004221
|
sugnai
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584650
|
|
sugnai
|
()
|
|
37
|
DEGANA
|
RJ-271400726201856600/8768897
(बंवरला)
|
2714007000NRG24060620230273808
|
08/06/2023
|
parama
|
2714007WL004221
|
parama
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584655
|
|
parama
|
()
|
|
38
|
DEGANA
|
RJ-271400726201856600/8768902-C
(बंवरला)
|
2714007000NRG24060620230273495
|
08/06/2023
|
SUMAN
|
2714007WL004216
|
SUMAN
|
00698
|
RMGB0000341
|
192
|
192
|
Processed
|
13/06/2023
|
|
2493584653
|
|
SUMAN
|
()
|
|
39
|
DEGANA
|
RJ-271400726201856600/8768918
(बंवरला)
|
2714007000NRG24060620230273814
|
08/06/2023
|
BHANWAR LAL
|
2714007WL004221
|
BHANWAR LAL
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584621
|
|
BHANWAR LAL
|
()
|
|
40
|
DEGANA
|
RJ-271400726201856600/8768933-a
(बंवरला)
|
2714007000NRG24060620230273384
|
08/06/2023
|
DHULA RAM
|
2714007WL004214
|
DHULA RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584624
|
|
DHULA RAM
|
()
|
|
41
|
DEGANA
|
RJ-271400726201856600/8768933-B
(बंवरला)
|
2714007000NRG24060620230273386
|
08/06/2023
|
sukhdev
|
2714007WL004214
|
sukhdev
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584640
|
|
sukhdev
|
()
|
|
42
|
DEGANA
|
RJ-271400726201856600/8768942
(बंवरला)
|
2714007000NRG24060620230273402
|
08/06/2023
|
CHHOTU RAM
|
2714007WL004214
|
CHHOTU RAM
|
00698
|
RMGB0000341
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2493584623
|
|
CHHOTU RAM
|
()
|
|
43
|
DEGANA
|
RJ-271400726201856600/8768953-a
(बंवरला)
|
2714007000NRG24060620230273427
|
08/06/2023
|
ram kuwar
|
2714007WL004214
|
ram kuwar
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584646
|
|
ram kuwar
|
()
|
|
44
|
DEGANA
|
RJ-271400726201856600/8768953-D
(बंवरला)
|
2714007000NRG24060620230273428
|
08/06/2023
|
bhawarlal
|
2714007WL004214
|
bhawarlal
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584645
|
|
bhawarlal
|
()
|
|
45
|
DEGANA
|
RJ-271400726201856600/8768954
(बंवरला)
|
2714007000NRG24060620230273820
|
08/06/2023
|
MAINA DEVI
|
2714007WL004221
|
MAINA DEVI
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584629
|
|
MAINA DEVI
|
()
|
|
46
|
DEGANA
|
RJ-271400726201856600/8768954
(बंवरला)
|
2714007000NRG24060620230273821
|
08/06/2023
|
PARSA RAM
|
2714007WL004221
|
PARSA RAM
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2493584637
|
|
PARSA RAM
|
()
|
|
47
|
DEGANA
|
RJ-271400726201856600/8768970-C
(बंवरला)
|
2714007000NRG24060620230273533
|
08/06/2023
|
gogli
|
2714007WL004216
|
gogli
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584644
|
|
gogli
|
()
|
|
48
|
DEGANA
|
RJ-271400726201856600/8768985-C
(बंवरला)
|
2714007000NRG24060620230273548
|
08/06/2023
|
suman
|
2714007WL004216
|
suman
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584626
|
|
suman
|
()
|
|
49
|
DEGANA
|
RJ-271400726201856600/8768987
(बंवरला)
|
2714007000NRG24060620230273552
|
08/06/2023
|
chandrever
|
2714007WL004216
|
chandrever
|
00698
|
RMGB0000341
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2493584651
|
|
chandrever
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|