|
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-271400727801846200/3954251
(बुटाटी)
|
2714007278NRG24040820230850724
|
04/08/2023
|
Goga ram
|
2714007278WL012258
|
Goga ram
|
00415
|
SBIN0031290
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070601
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727801846200/51408206
(बुटाटी)
|
2714007278NRG24040820230850733
|
04/08/2023
|
LALITA
|
2714007278WL012258
|
LALITA
|
00415
|
SBIN0031290
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070600
|
|
Mr. LALITA DINESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727801846200/8759719
(बुटाटी)
|
2714007278NRG24040820230850739
|
04/08/2023
|
MUNNI
|
2714007278WL012258
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070610
|
|
Mrs. MUNI DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400727801846200/8777007
(बुटाटी)
|
2714007278NRG24040820230850740
|
04/08/2023
|
SARJUDI
|
2714007278WL012258
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070604
|
|
Mrs. SARJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727801846200/3954287
(बुटाटी)
|
2714007278NRG24040820230850726
|
04/08/2023
|
MANJU DEVI
|
2714007278WL012258
|
MANJU DEVI
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070602
|
|
Mrs. MANNU TAILOR WO MUKESH TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400727801846200/3954287
(बुटाटी)
|
2714007278NRG24040820230850725
|
04/08/2023
|
MUKESH KUMAR
|
2714007278WL012258
|
MUKESH KUMAR
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070599
|
|
Mr. MUKESH KUMAR SO JANVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400727801846200/3954287-B
(बुटाटी)
|
2714007278NRG24040820230850728
|
04/08/2023
|
GOMTI DEVI
|
2714007278WL012258
|
GOMTI DEVI
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070607
|
|
Mrs. GOMTI DEVI WO NAOURAT MAL DERJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400727801846200/3954287-B
(बुटाटी)
|
2714007278NRG24040820230850727
|
04/08/2023
|
NAVRATAN MAL DAHIYA
|
2714007278WL012258
|
NAVRATAN MAL DAHIYA
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070597
|
|
Mr. NAVRATAN MAL DAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727801846200/3954389
(बुटाटी)
|
2714007278NRG24040820230850729
|
04/08/2023
|
ramkanwri
|
2714007278WL012258
|
ramkanwri
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070603
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24040820230850731
|
04/08/2023
|
Chanda
|
2714007278WL012258
|
Chanda
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070606
|
|
Mrs. CHANDA DEVI WO SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727801846200/3954389-A
(बुटाटी)
|
2714007278NRG24040820230850730
|
04/08/2023
|
Sukhdev
|
2714007278WL012258
|
Sukhdev
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070598
|
|
Mr. SUKHDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727801846200/51408206
(बुटाटी)
|
2714007278NRG24040820230850732
|
04/08/2023
|
DINESH SHARMA
|
2714007278WL012258
|
DINESH SHARMA
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070612
|
|
Mr. DINESH HEERA LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727801846200/51408206-A
(बुटाटी)
|
2714007278NRG24040820230850734
|
04/08/2023
|
Ashok
|
2714007278WL012258
|
Ashok
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070613
|
|
MR ASHOKKUMAR HIRALAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727801846200/51408206-A
(बुटाटी)
|
2714007278NRG24040820230850735
|
04/08/2023
|
Sharda
|
2714007278WL012258
|
Sharda
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070614
|
|
Mrs. SHARMA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727801846200/8759621
(बुटाटी)
|
2714007278NRG24040820230850736
|
04/08/2023
|
USHA DEVI
|
2714007278WL012258
|
USHA DEVI
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070608
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727801846200/8759624
(बुटाटी)
|
2714007278NRG24040820230850737
|
04/08/2023
|
RAMPRASAD
|
2714007278WL012258
|
RAMPRASAD
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070611
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727801846200/8759624
(बुटाटी)
|
2714007278NRG24040820230850738
|
04/08/2023
|
sangita devi
|
2714007278WL012258
|
sangita devi
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070609
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400727801846200/8777045
(बुटाटी)
|
2714007278NRG24040820230850741
|
04/08/2023
|
SOHANI
|
2714007278WL012258
|
SOHANI
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831070605
|
|
Mrs. SOHANI WO VIJAYRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|