|
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-271400728201847800/8760358
(पुनास)
|
2714007282NRG24230620230484678
|
23/06/2023
|
narayen ram
|
2714007282WL006939
|
narayen ram
|
00032
|
UTIB0001255
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979294904
|
|
narayen ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201847800/8760404-A
(पुनास)
|
2714007282NRG24230620230484752
|
23/06/2023
|
VIMLA DEVI
|
2714007282WL006939
|
VIMLA DEVI
|
00045
|
BARB0MERTAC
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294914
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201846800/8760183-A
(पुनास)
|
2714007282NRG24220620230479902
|
23/06/2023
|
sohan
|
2714007282WL006879
|
sohan
|
00415
|
SBIN0011401
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294886
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201846700/8760289
(पुनास)
|
2714007282NRG24230620230484545
|
23/06/2023
|
MAHESH
|
2714007282WL006937
|
MAHESH
|
00415
|
SBIN0031115
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294911
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201846700/8760307-A
(पुनास)
|
2714007282NRG24230620230484579
|
23/06/2023
|
PUNAM
|
2714007282WL006938
|
PUNAM
|
00415
|
SBIN0031290
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294910
|
|
MRS PUNAM
|
()
|
|
6
|
DEGANA
|
RJ-271400728201846800/51408772
(पुनास)
|
2714007282NRG24220620230479833
|
23/06/2023
|
KHUMARAM
|
2714007282WL006879
|
KHUMARAM
|
00415
|
SBIN0031290
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294909
|
|
KHUMA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728201846700/8760247
(पुनास)
|
2714007282NRG24230620230484490
|
23/06/2023
|
PERMURI
|
2714007282WL006937
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294899
|
|
PERMURI
|
()
|
|
8
|
DEGANA
|
RJ-271400728201846700/8760248
(पुनास)
|
2714007282NRG24230620230484492
|
23/06/2023
|
SANTURI
|
2714007282WL006937
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294894
|
|
SANTURI
|
()
|
|
9
|
DEGANA
|
RJ-271400728201846700/8760262
(पुनास)
|
2714007282NRG24230620230484520
|
23/06/2023
|
SUGHNAYI
|
2714007282WL006937
|
SUGHNAYI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294887
|
|
SUGHNAYI
|
()
|
|
10
|
DEGANA
|
RJ-271400728201846700/8760265
(पुनास)
|
2714007282NRG24230620230484524
|
23/06/2023
|
HEERARAM
|
2714007282WL006937
|
HEERARAM
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294888
|
|
HEERARAM
|
()
|
|
11
|
DEGANA
|
RJ-271400728201846700/8760285
(पुनास)
|
2714007282NRG24230620230484541
|
23/06/2023
|
MANIRAM
|
2714007282WL006937
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294901
|
|
MANIRAM
|
()
|
|
12
|
DEGANA
|
RJ-271400728201846700/8760302
(पुनास)
|
2714007282NRG24230620230484571
|
23/06/2023
|
BHANWARI
|
2714007282WL006937
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294890
|
|
BHANWARI
|
()
|
|
13
|
DEGANA
|
RJ-271400728201846800/51408769
(पुनास)
|
2714007282NRG24220620230479830
|
23/06/2023
|
MANKI
|
2714007282WL006879
|
MANKI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294896
|
|
MANKI
|
()
|
|
14
|
DEGANA
|
RJ-271400728201846800/8760101
(पुनास)
|
2714007282NRG24220620230479834
|
23/06/2023
|
CHENDRKI
|
2714007282WL006879
|
CHENDRKI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294895
|
|
CHENDRKI
|
()
|
|
15
|
DEGANA
|
RJ-271400728201846800/8760115
(पुनास)
|
2714007282NRG24220620230479855
|
23/06/2023
|
SANTU DEVI
|
2714007282WL006879
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294893
|
|
SANTU DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400728201846800/8760118
(पुनास)
|
2714007282NRG24220620230479858
|
23/06/2023
|
MAHENDER SINGH
|
2714007282WL006879
|
MAHENDER SINGH
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294905
|
|
MAHENDER SINGH
|
()
|
|
17
|
DEGANA
|
RJ-271400728201846800/8760119
(पुनास)
|
2714007282NRG24230620230484618
|
23/06/2023
|
BHERU RAM
|
2714007282WL006938
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294907
|
|
BHERU RAM
|
()
|
|
18
|
DEGANA
|
RJ-271400728201846800/8760121
(पुनास)
|
2714007282NRG24220620230479859
|
23/06/2023
|
KAWNWRI
|
2714007282WL006879
|
KAWNWRI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294897
|
|
KAWNWRI
|
()
|
|
19
|
DEGANA
|
RJ-271400728201846800/8760130
(पुनास)
|
2714007282NRG24220620230479865
|
23/06/2023
|
singhri
|
2714007282WL006879
|
singhri
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294900
|
|
singhri
|
()
|
|
20
|
DEGANA
|
RJ-271400728201846800/8760131
(पुनास)
|
2714007282NRG24220620230479867
|
23/06/2023
|
KANWARI
|
2714007282WL006879
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294898
|
|
KANWARI
|
()
|
|
21
|
DEGANA
|
RJ-271400728201846800/8760150
(पुनास)
|
2714007282NRG24220620230479889
|
23/06/2023
|
permsingh
|
2714007282WL006879
|
permsingh
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294903
|
|
permsingh
|
()
|
|
22
|
DEGANA
|
RJ-271400728201846800/8760191
(पुनास)
|
2714007282NRG24220620230479904
|
23/06/2023
|
GENDURI
|
2714007282WL006879
|
GENDURI
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294908
|
|
GENDURI
|
()
|
|
23
|
DEGANA
|
RJ-271400728201847800/3956339
(पुनास)
|
2714007282NRG24230620230484650
|
23/06/2023
|
GENGHA
|
2714007282WL006938
|
GENGHA
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294889
|
|
GENGHA
|
()
|
|
24
|
DEGANA
|
RJ-271400728201847800/51408791
(पुनास)
|
2714007282NRG24230620230484667
|
23/06/2023
|
CHUNKLI
|
2714007282WL006938
|
CHUNKLI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294906
|
|
CHUNKLI
|
()
|
|
25
|
DEGANA
|
RJ-271400728201847800/8760353
(पुनास)
|
2714007282NRG24230620230484673
|
23/06/2023
|
LEELA DEVI
|
2714007282WL006938
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294891
|
|
LEELA DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400728201847800/8760397
(पुनास)
|
2714007282NRG24230620230484745
|
23/06/2023
|
KAMALI
|
2714007282WL006939
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294892
|
|
KAMALI
|
()
|
|
27
|
DEGANA
|
RJ-271400728201847800/8760429
(पुनास)
|
2714007282NRG24230620230484774
|
23/06/2023
|
ramsewerlal
|
2714007282WL006939
|
ramsewerlal
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294902
|
|
ramsewerlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400728201846700/8760234
(पुनास)
|
2714007282NRG24220620230479802
|
23/06/2023
|
NANDU
|
2714007282WL006879
|
NANDU
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
04/07/2023
|
|
2979294873
|
|
NANDU
|
()
|
|
29
|
DEGANA
|
RJ-271400728201846700/8760349
(पुनास)
|
2714007282NRG24230620230484598
|
23/06/2023
|
MANOHER SINGH
|
2714007282WL006938
|
MANOHER SINGH
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
04/07/2023
|
|
2979294913
|
|
MANOHER SINGH
|
()
|
|
30
|
DEGANA
|
RJ-271400728201846800/8760103-B
(पुनास)
|
2714007282NRG24220620230479841
|
23/06/2023
|
SUMAN
|
2714007282WL006879
|
SUMAN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
04/07/2023
|
|
2979294874
|
|
SUMAN
|
()
|
|
31
|
DEGANA
|
RJ-271400728201846800/8760145
(पुनास)
|
2714007282NRG24220620230479885
|
23/06/2023
|
BHOMARAM
|
2714007282WL006879
|
BHOMARAM
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
04/07/2023
|
|
2979294875
|
|
BHOMARAM
|
()
|
|
32
|
DEGANA
|
RJ-271400728201846800/8760161
(पुनास)
|
2714007282NRG24220620230479900
|
23/06/2023
|
Menki devi
|
2714007282WL006879
|
Menki devi
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
04/07/2023
|
|
2979294877
|
|
Menki devi
|
()
|
|
33
|
DEGANA
|
RJ-271400728201846800/8760161
(पुनास)
|
2714007282NRG24220620230479899
|
23/06/2023
|
PABU RAM
|
2714007282WL006879
|
PABU RAM
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
04/07/2023
|
|
2979294876
|
|
PABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728201846700/8760295
(पुनास)
|
2714007282NRG24230620230484555
|
23/06/2023
|
neni
|
2714007282WL006937
|
neni
|
00698
|
RMGB0000332
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294912
|
|
neni
|
()
|
|
35
|
DEGANA
|
RJ-271400728201846700/8760303
(पुनास)
|
2714007282NRG24230620230484572
|
23/06/2023
|
SOHANI
|
2714007282WL006937
|
SOHANI
|
00698
|
RMGB0000332
|
2178
|
2178
|
Processed
|
03/07/2023
|
|
2979294879
|
|
SOHANI
|
()
|
|
36
|
DEGANA
|
RJ-271400728201846700/8760313-A
(पुनास)
|
2714007282NRG24230620230484589
|
23/06/2023
|
hakam
|
2714007282WL006938
|
hakam
|
00698
|
RMGB0000332
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294884
|
|
hakam
|
()
|
|
37
|
DEGANA
|
RJ-271400728201846700/8760313-B
(पुनास)
|
2714007282NRG24230620230484591
|
23/06/2023
|
mamta shekhawat
|
2714007282WL006938
|
mamta shekhawat
|
00698
|
RMGB0000332
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294885
|
|
mamta shekhawat
|
()
|
|
38
|
DEGANA
|
RJ-271400728201846800/8760137
(पुनास)
|
2714007282NRG24220620230479876
|
23/06/2023
|
mangala ram
|
2714007282WL006879
|
mangala ram
|
00698
|
RMGB0000332
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979294883
|
|
mangala ram
|
()
|
|
39
|
DEGANA
|
RJ-271400728201847800/51408792
(पुनास)
|
2714007282NRG24230620230484669
|
23/06/2023
|
RADHA
|
2714007282WL006938
|
RADHA
|
00698
|
RMGB0000332
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2979294880
|
|
RADHA
|
()
|
|
40
|
DEGANA
|
RJ-271400728201847800/8760370
(पुनास)
|
2714007282NRG24230620230484702
|
23/06/2023
|
chotu ram
|
2714007282WL006939
|
chotu ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294882
|
|
chotu ram
|
()
|
|
41
|
DEGANA
|
RJ-271400728201847800/8760371-A
(पुनास)
|
2714007282NRG24230620230484706
|
23/06/2023
|
Munni devi
|
2714007282WL006939
|
Munni devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294878
|
|
Munni devi
|
()
|
|
42
|
DEGANA
|
RJ-271400728201847800/8760381-c
(पुनास)
|
2714007282NRG24230620230484729
|
23/06/2023
|
RAMLAL
|
2714007282WL006939
|
RAMLAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979294881
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20146
|
20146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99952
|
99952
|
|
|
|
|
|
|
|