|
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-271400726901850200/3959241-B
(मांझी)
|
2714007000NRG24230520230181035
|
25/05/2023
|
JIMNA DEVI
|
2714007WL002978
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149592
|
|
Mrs. JIMANA WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959378
(मांझी)
|
2714007000NRG24230520230181036
|
25/05/2023
|
CHENAKI DEVI
|
2714007WL002978
|
CHENAKI DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149602
|
|
Mrs. CHENKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959390
(मांझी)
|
2714007000NRG24230520230181037
|
25/05/2023
|
KMALA
|
2714007WL002978
|
KMALA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149601
|
|
Mrs. KAMLA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/51407472
(मांझी)
|
2714007000NRG24230520230181039
|
25/05/2023
|
PRAHLAD
|
2714007WL002978
|
PRAHLAD
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149598
|
|
Ms. PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24230520230181042
|
25/05/2023
|
MEERA
|
2714007WL002978
|
MEERA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Rejected
|
30/05/2023
|
|
1943149578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEGANA
|
RJ-271400726901850200/8762590
(मांझी)
|
2714007000NRG24230520230181043
|
25/05/2023
|
FUFA DEVI
|
2714007WL002978
|
FUFA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149606
|
|
Mrs. PHULI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/8762592
(मांझी)
|
2714007000NRG24230520230181044
|
25/05/2023
|
Bhanwari
|
2714007WL002978
|
Bhanwari
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149595
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/8762594
(मांझी)
|
2714007000NRG24230520230181045
|
25/05/2023
|
HARJU
|
2714007WL002978
|
HARJU
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149596
|
|
Mrs. HARAJUDI DEVI WO HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/8762595
(मांझी)
|
2714007000NRG24230520230181046
|
25/05/2023
|
Magudi
|
2714007WL002978
|
Magudi
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149576
|
|
Ms. MANGUDI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/8762596
(मांझी)
|
2714007000NRG24230520230181047
|
25/05/2023
|
GAINA
|
2714007WL002978
|
GAINA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149575
|
|
Mrs. GENA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/8762596-B
(मांझी)
|
2714007000NRG24230520230181048
|
25/05/2023
|
Santosh choudhary
|
2714007WL002978
|
Santosh choudhary
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149600
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726901850200/8762600-A
(मांझी)
|
2714007000NRG24230520230181049
|
25/05/2023
|
GEETA DEVI
|
2714007WL002978
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149572
|
|
Mrs. GITA WO SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/8762601
(मांझी)
|
2714007000NRG24230520230181050
|
25/05/2023
|
JASODA
|
2714007WL002978
|
JASODA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149593
|
|
Mrs. JASODA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/8762603-A
(मांझी)
|
2714007000NRG24230520230181051
|
25/05/2023
|
PREM SUKHA
|
2714007WL002978
|
PREM SUKHA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149607
|
|
MR PREM SUKH KHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726901850200/8762604-B
(मांझी)
|
2714007000NRG24230520230181052
|
25/05/2023
|
DEEPA DEVI
|
2714007WL002978
|
DEEPA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149568
|
|
Mrs. DIPA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/8762620
(मांझी)
|
2714007000NRG24230520230181053
|
25/05/2023
|
ANDU DEVI
|
2714007WL002978
|
ANDU DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149571
|
|
Mrs. ANADU WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726901850200/8762621
(मांझी)
|
2714007000NRG24230520230181054
|
25/05/2023
|
JANKI
|
2714007WL002978
|
JANKI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149570
|
|
Mrs. JANKI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/8762649
(मांझी)
|
2714007000NRG24230520230181057
|
25/05/2023
|
CHOTURAM
|
2714007WL002978
|
CHOTURAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149581
|
|
Mr. CHHOTURAM SO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/8762652
(मांझी)
|
2714007000NRG24230520230181058
|
25/05/2023
|
MEERA
|
2714007WL002978
|
MEERA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149584
|
|
Mrs. MEERA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/8762657
(मांझी)
|
2714007000NRG24230520230181060
|
25/05/2023
|
HARI RAM
|
2714007WL002978
|
HARI RAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149599
|
|
Mr. HARI RAM S/O MANGA RAM JAJUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/8762659
(मांझी)
|
2714007000NRG24230520230181061
|
25/05/2023
|
shivdas
|
2714007WL002978
|
shivdas
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149582
|
|
Mr. SHIVDAN SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/8762660
(मांझी)
|
2714007000NRG24230520230181062
|
25/05/2023
|
KAILASHI
|
2714007WL002978
|
KAILASHI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149594
|
|
Mrs. KAILASHI DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850200/8762678
(मांझी)
|
2714007000NRG24230520230181078
|
25/05/2023
|
Narayan ram
|
2714007WL002978
|
Narayan ram
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149609
|
|
Mr. NARAYAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/8762706
(मांझी)
|
2714007000NRG24230520230181090
|
25/05/2023
|
SAMPTI
|
2714007WL002978
|
SAMPTI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149583
|
|
Mrs. SHANTI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850200/8762707
(मांझी)
|
2714007000NRG24230520230181091
|
25/05/2023
|
INDRA
|
2714007WL002978
|
INDRA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149580
|
|
Mrs. INDRA DEVI WO LARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/8762718
(मांझी)
|
2714007000NRG24230520230181092
|
25/05/2023
|
HUKMA DEVI
|
2714007WL002978
|
HUKMA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149566
|
|
Mrs. HUKMA DEVI W/O PACHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/8762718-B
(मांझी)
|
2714007000NRG24230520230181093
|
25/05/2023
|
RAMCHANDRA
|
2714007WL002978
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149603
|
|
Mr. RAM CHANDRA S/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG24230520230181096
|
25/05/2023
|
PUSI DEVI
|
2714007WL002978
|
PUSI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149614
|
|
Mrs. PUSAKI WO TILOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG24230520230181095
|
25/05/2023
|
TILOK RAM
|
2714007WL002978
|
TILOK RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149610
|
|
Mr. TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/8762731
(मांझी)
|
2714007000NRG24230520230181099
|
25/05/2023
|
Maduram
|
2714007WL002978
|
Maduram
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149586
|
|
Mr. MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/8762735
(मांझी)
|
2714007000NRG24230520230181100
|
25/05/2023
|
SOHANI
|
2714007WL002978
|
SOHANI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149573
|
|
Mrs. SOHANI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850200/8762743
(मांझी)
|
2714007000NRG24230520230181103
|
25/05/2023
|
SUSHILA
|
2714007WL002978
|
SUSHILA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149608
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/8762754-A
(मांझी)
|
2714007000NRG24230520230181110
|
25/05/2023
|
MALI DEVI
|
2714007WL002978
|
MALI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149579
|
|
Mrs. MALI DEVI WO OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/8762756
(मांझी)
|
2714007000NRG24230520230181111
|
25/05/2023
|
MUNNI DEVI
|
2714007WL002978
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149567
|
|
Mrs. MUNNI WO SARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/8762779
(मांझी)
|
2714007000NRG24230520230181123
|
25/05/2023
|
Mohani devi
|
2714007WL002978
|
Mohani devi
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149605
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850200/8762798
(मांझी)
|
2714007000NRG24230520230181125
|
25/05/2023
|
MANJU KANWAR
|
2714007WL002978
|
MANJU KANWAR
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149569
|
|
Mrs. MANJU KANWAR WO KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/8762811
(मांझी)
|
2714007000NRG24230520230181127
|
25/05/2023
|
HARKI DEVI
|
2714007WL002978
|
HARKI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149590
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726901850200/8783110
(मांझी)
|
2714007000NRG24230520230181128
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL002978
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149591
|
|
Mrs. BHANWARI DEVI WO SUGNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/8783110-A
(मांझी)
|
2714007000NRG24230520230181129
|
25/05/2023
|
KAILASHI
|
2714007WL002978
|
KAILASHI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149577
|
|
Miss. KAILASHI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850200/8783119
(मांझी)
|
2714007000NRG24230520230181132
|
25/05/2023
|
SUNDA RAM
|
2714007WL002978
|
SUNDA RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149574
|
|
Mr. SUNDARAM WO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850200/8783132
(मांझी)
|
2714007000NRG24230520230181134
|
25/05/2023
|
Dhapu
|
2714007WL002978
|
Dhapu
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149597
|
|
Mrs. DHAPU DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/8783132
(मांझी)
|
2714007000NRG24230520230181133
|
25/05/2023
|
GENA RAM
|
2714007WL002978
|
GENA RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149604
|
|
Mr. GENA RAM S/O BIRMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75895
|
75895
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726901850200/51407408
(मांझी)
|
2714007000NRG24230520230181038
|
25/05/2023
|
NARANI
|
2714007WL002978
|
NARANI
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149613
|
|
NARAYANI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726901850200/8762799-A
(मांझी)
|
2714007000NRG24230520230181126
|
25/05/2023
|
SHRVAN SINGH
|
2714007WL002978
|
SHRVAN SINGH
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149612
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726901850200/8762641
(मांझी)
|
2714007000NRG24230520230181055
|
25/05/2023
|
RUKAM
|
2714007WL002978
|
RUKAM
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149588
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726901850200/8762641-A
(मांझी)
|
2714007000NRG24230520230181056
|
25/05/2023
|
RAMPYARI
|
2714007WL002978
|
RAMPYARI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149589
|
|
MRS RAM PYARI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726901850200/8762730-A
(मांझी)
|
2714007000NRG24230520230181098
|
25/05/2023
|
kishore ram
|
2714007WL002978
|
kishore ram
|
00415
|
SBIN0032478
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149587
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726901850200/8762730-A
(मांझी)
|
2714007000NRG24230520230181097
|
25/05/2023
|
sharda
|
2714007WL002978
|
sharda
|
00415
|
SBIN0032478
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149585
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726901850200/8762744
(मांझी)
|
2714007000NRG24230520230181104
|
25/05/2023
|
BHULA RAM
|
2714007WL002978
|
BHULA RAM
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943149611
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400726901850200/8762718-B
(मांझी)
|
2714007000NRG24230520230181094
|
25/05/2023
|
Sushila devi
|
2714007WL002978
|
Sushila devi
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943149565
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90300
|
90300
|
|
|
|
|
|
|
|