|
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-271400728301847500/3955691-A
(चोलियास)
|
2714007000NRG24260620230510460
|
26/06/2023
|
Sukharam
|
2714007WL007223
|
Sukharam
|
00045
|
BARB0MERTAR
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067912
|
|
Sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955636
(चोलियास)
|
2714007000NRG24260620230510440
|
26/06/2023
|
rajesh
|
2714007WL007223
|
rajesh
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067926
|
|
MR RAJESH CHHARANG
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24260620230510539
|
26/06/2023
|
niru
|
2714007WL007223
|
niru
|
00415
|
SBIN0011401
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774067927
|
|
MRS NEERU NEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955714
(चोलियास)
|
2714007000NRG24260620230510485
|
26/06/2023
|
SURESH CHHARANG
|
2714007WL007223
|
SURESH CHHARANG
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067928
|
|
MR SURESH CHHARANG
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955723
(चोलियास)
|
2714007000NRG24260620230510494
|
26/06/2023
|
Kana Ram Chharang
|
2714007WL007223
|
Kana Ram Chharang
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067929
|
|
MR KANA RAM CHHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955694-B
(चोलियास)
|
2714007000NRG24260620230510465
|
26/06/2023
|
Laxmi Bisu
|
2714007WL007223
|
Laxmi Bisu
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067930
|
|
MRS LAXMI BISU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955684
(चोलियास)
|
2714007000NRG24260620230510454
|
26/06/2023
|
Hanuman ram
|
2714007WL007223
|
Hanuman ram
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067934
|
|
HANUMAN RAM S/O SHANKAR LAL
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955697-A
(चोलियास)
|
2714007000NRG24260620230510469
|
26/06/2023
|
NENI DEVI
|
2714007WL007223
|
NENI DEVI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067936
|
|
NENI DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955699-A
(चोलियास)
|
2714007000NRG24260620230510471
|
26/06/2023
|
MUNNI DEVI
|
2714007WL007223
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067937
|
|
MUNNI DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955712-C
(चोलियास)
|
2714007000NRG24260620230510483
|
26/06/2023
|
SITA DEVI
|
2714007WL007223
|
SITA DEVI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067938
|
|
SITA DEVI DO HUKAMA RAM
|
()
|
|
11
|
DEGANA
|
RJ-271400728301847500/3955752
(चोलियास)
|
2714007000NRG24260620230510520
|
26/06/2023
|
Kanaram
|
2714007WL007223
|
Kanaram
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067935
|
|
KANA RAM S/O RAMJI RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955635
(चोलियास)
|
2714007000NRG24260620230510437
|
26/06/2023
|
RAPURI
|
2714007WL007223
|
RAPURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067932
|
|
RAPURI
|
()
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955717
(चोलियास)
|
2714007000NRG24260620230510490
|
26/06/2023
|
AACHURI
|
2714007WL007223
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067933
|
|
AACHURI
|
()
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955723
(चोलियास)
|
2714007000NRG24260620230510493
|
26/06/2023
|
NERBURI
|
2714007WL007223
|
NERBURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067931
|
|
NERBURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955672
(चोलियास)
|
2714007000NRG24260620230510448
|
26/06/2023
|
BIDAMI
|
2714007WL007223
|
BIDAMI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067914
|
|
BIDAMI
|
()
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955680-B
(चोलियास)
|
2714007000NRG24260620230510453
|
26/06/2023
|
SUMAN DEVI
|
2714007WL007223
|
SUMAN DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067917
|
|
SUMAN DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955699
(चोलियास)
|
2714007000NRG24260620230510470
|
26/06/2023
|
Mohani Devii
|
2714007WL007223
|
Mohani Devii
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067939
|
|
Mohani Devii
|
()
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955700-B
(चोलियास)
|
2714007000NRG24260620230510474
|
26/06/2023
|
Dariyav
|
2714007WL007223
|
Dariyav
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067915
|
|
Dariyav
|
()
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955704-A
(चोलियास)
|
2714007000NRG24260620230510480
|
26/06/2023
|
LALITA DEVI
|
2714007WL007223
|
LALITA DEVI
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067916
|
|
LALITA DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955717
(चोलियास)
|
2714007000NRG24260620230510491
|
26/06/2023
|
BHERU RAM
|
2714007WL007223
|
BHERU RAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067946
|
|
BHERU RAM
|
()
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24260620230510496
|
26/06/2023
|
bauri
|
2714007WL007223
|
bauri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067944
|
|
bauri
|
()
|
|
22
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24260620230510495
|
26/06/2023
|
sita ram
|
2714007WL007223
|
sita ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067941
|
|
sita ram
|
()
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955743-A
(चोलियास)
|
2714007000NRG24260620230510512
|
26/06/2023
|
Anu Surya
|
2714007WL007223
|
Anu Surya
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067945
|
|
Anu Surya
|
()
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955743-A
(चोलियास)
|
2714007000NRG24260620230510511
|
26/06/2023
|
rammavatar
|
2714007WL007223
|
rammavatar
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067920
|
|
rammavatar
|
()
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955743-D
(चोलियास)
|
2714007000NRG24260620230510515
|
26/06/2023
|
MAYA
|
2714007WL007223
|
MAYA
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067913
|
|
MAYA
|
()
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24260620230510525
|
26/06/2023
|
Munni Devi
|
2714007WL007223
|
Munni Devi
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067919
|
|
Munni Devi
|
()
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24260620230510524
|
26/06/2023
|
sarvan Ram
|
2714007WL007223
|
sarvan Ram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067918
|
|
sarvan Ram
|
()
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955758
(चोलियास)
|
2714007000NRG24260620230510526
|
26/06/2023
|
sundri
|
2714007WL007223
|
sundri
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067942
|
|
sundri
|
()
|
|
29
|
DEGANA
|
RJ-271400728301847500/8762166-A
(चोलियास)
|
2714007000NRG24260620230510541
|
26/06/2023
|
kalaesh devi
|
2714007WL007223
|
kalaesh devi
|
00698
|
RMGB0000332
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774067943
|
|
kalaesh devi
|
()
|
|
30
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24260620230510542
|
26/06/2023
|
rughnath ram
|
2714007WL007223
|
rughnath ram
|
00698
|
RMGB0000332
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774067940
|
|
rughnath ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45320
|
45320
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24260620230510456
|
26/06/2023
|
surender
|
2714007WL007223
|
surender
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067923
|
|
surender
|
()
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24260620230510457
|
26/06/2023
|
surja kiran
|
2714007WL007223
|
surja kiran
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067922
|
|
surja kiran
|
()
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955767
(चोलियास)
|
2714007000NRG24260620230510531
|
26/06/2023
|
BHAGWATI
|
2714007WL007223
|
BHAGWATI
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774067921
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955684-B
(चोलियास)
|
2714007000NRG24260620230510459
|
26/06/2023
|
Rajendra Chharang
|
2714007WL007223
|
Rajendra Chharang
|
00698
|
RMGB0000341
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774067925
|
|
Rajendra Chharang
|
()
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955684-B
(चोलियास)
|
2714007000NRG24260620230510458
|
26/06/2023
|
Suman Devi
|
2714007WL007223
|
Suman Devi
|
00698
|
RMGB0000341
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774067924
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98560
|
98560
|
|
|
|
|
|
|
|