|
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-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24170720230721898
|
17/07/2023
|
KELA DEVI
|
2714007WL0010136
|
KELA DEVI
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
23/08/2023
|
|
4772693246
|
|
KELA DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24170720230721899
|
17/07/2023
|
GEETA DEVI
|
2714007WL0010136
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4772693262
|
|
GEETA DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24170720230721901
|
17/07/2023
|
Santos kanwar
|
2714007WL0010136
|
Santos kanwar
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4772693248
|
|
Santos kanwar
|
()
|
|
4
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007000NRG24170720230721907
|
17/07/2023
|
kuni
|
2714007WL0010139
|
kuni
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772693249
|
|
kuni
|
()
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959229
(मांझी)
|
2714007000NRG24170720230721934
|
17/07/2023
|
RAMESHWARI
|
2714007WL0010146
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4772693222
|
|
RAMESHWARI
|
()
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24170720230721935
|
17/07/2023
|
sunita
|
2714007WL0010146
|
sunita
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4772693250
|
|
sunita
|
()
|
|
7
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24170720230721937
|
17/07/2023
|
MEERA
|
2714007WL0010146
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772693247
|
|
MEERA
|
()
|
|
8
|
DEGANA
|
RJ-271400726901850400/8774454
(मांझी)
|
2714007000NRG24170720230721939
|
17/07/2023
|
SEETA
|
2714007WL0010146
|
SEETA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772693251
|
|
SEETA
|
()
|
|
9
|
DEGANA
|
RJ-271400727301850000/8780450
(गुणसली)
|
2714007000NRG24170720230721904
|
17/07/2023
|
MEERA DEVI
|
2714007WL0010137
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772693263
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16978
|
16978
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24170720230721929
|
17/07/2023
|
SANTOSH
|
2714007WL0010143
|
SANTOSH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772693244
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779741
(डेगाना गांव)
|
2714007000NRG24170720230721925
|
17/07/2023
|
RAM LAL
|
2714007WL0010141
|
RAM LAL
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772693223
|
|
RAM LAL
|
()
|
|
12
|
DEGANA
|
RJ-271400727501855400/8766266
(आंतरोली कलां)
|
2714007000NRG24130720230708483
|
17/07/2023
|
Kamli
|
2714007WL0009930
|
Kamli
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772693242
|
|
Kamli
|
()
|
|
13
|
DEGANA
|
RJ-271400727501855400/8766372
(आंतरोली कलां)
|
2714007000NRG24130720230708485
|
17/07/2023
|
LEELA
|
2714007WL0009930
|
LEELA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
23/08/2023
|
|
4772693241
|
|
LEELA
|
()
|
|
14
|
DEGANA
|
RJ-271400727601853300/3961397
(जालसू नानक)
|
2714007000NRG24170720230721909
|
17/07/2023
|
RUGHARAM
|
2714007WL0010140
|
RUGHARAM
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
23/08/2023
|
|
4772693261
|
|
RUGHARAM
|
()
|
|
15
|
DEGANA
|
RJ-271400727601853300/8786745
(जालसू नानक)
|
2714007000NRG24170720230721910
|
17/07/2023
|
rosni
|
2714007WL0010140
|
rosni
|
00354
|
PUNB0051710
|
1992
|
1992
|
Processed
|
23/08/2023
|
|
4772693226
|
|
rosni
|
()
|
|
16
|
DEGANA
|
RJ-271400727601853300/8786750
(जालसू नानक)
|
2714007000NRG24170720230721911
|
17/07/2023
|
MANJU
|
2714007WL0010140
|
MANJU
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
23/08/2023
|
|
4772693227
|
|
MANJU
|
()
|
|
17
|
DEGANA
|
RJ-271400727601853300/8786760
(जालसू नानक)
|
2714007000NRG24170720230721912
|
17/07/2023
|
sonki
|
2714007WL0010140
|
sonki
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
23/08/2023
|
|
4772693224
|
|
sonki
|
()
|
|
18
|
DEGANA
|
RJ-271400727601853300/8786796
(जालसू नानक)
|
2714007000NRG24170720230721914
|
17/07/2023
|
santi
|
2714007WL0010140
|
santi
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
23/08/2023
|
|
4772693243
|
|
santi
|
()
|
|
19
|
DEGANA
|
RJ-271400727601853400/8765061
(जालसू नानक)
|
2714007000NRG24170720230721915
|
17/07/2023
|
PARSHA RAM
|
2714007WL0010140
|
PARSHA RAM
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4772693252
|
|
PARSHA RAM
|
()
|
|
20
|
DEGANA
|
RJ-271400728501857600/3963288
(पून्दलोता)
|
2714007000NRG24170720230721926
|
17/07/2023
|
VIMLA
|
2714007WL0010142
|
VIMLA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772693225
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18649
|
18649
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727301850000/8780499
(गुणसली)
|
2714007000NRG24170720230721902
|
17/07/2023
|
CHANDRARAM
|
2714007WL0010137
|
CHANDRARAM
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772693259
|
|
MR KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24170720230721917
|
17/07/2023
|
menadevi
|
2714007WL0010141
|
menadevi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772693237
|
|
MRS MAINA DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24170720230721918
|
17/07/2023
|
VIMLA DEVI
|
2714007WL0010141
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772693254
|
|
MRS VIMLA DEVI
|
()
|
|
24
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24170720230721919
|
17/07/2023
|
AMRIN
|
2714007WL0010141
|
AMRIN
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772693256
|
|
MRS AMIRAN BANU
|
()
|
|
25
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24170720230721920
|
17/07/2023
|
nasrisai
|
2714007WL0010141
|
nasrisai
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772693258
|
|
MR NASIR SYA
|
()
|
|
26
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007000NRG24170720230721891
|
17/07/2023
|
MANJU
|
2714007WL0010134
|
MANJU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772693236
|
|
MRS MANJU KANWAR
|
()
|
|
27
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007000NRG24170720230721892
|
17/07/2023
|
SANJU
|
2714007WL0010134
|
SANJU
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772693255
|
|
MRS SANJU DEVI
|
()
|
|
28
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007000NRG24170720230721895
|
17/07/2023
|
dhapuri
|
2714007WL0010134
|
dhapuri
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772693235
|
|
MRS DHAPUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24170720230721908
|
17/07/2023
|
baret kunmar
|
2714007WL0010139
|
baret kunmar
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772693234
|
|
MR BHARAT AACHARYA
|
()
|
|
30
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24170720230721906
|
17/07/2023
|
baret kunmar
|
2714007WL0010139
|
baret kunmar
|
00415
|
SBIN0032478
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772693233
|
|
MR BHARAT AACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726101855700/8780114
(सिरासना)
|
2714007000NRG24130720230708474
|
17/07/2023
|
RAMA KISHEN
|
2714007WL0009927
|
RAMA KISHEN
|
00462
|
UCBA0000634
|
2158
|
2158
|
Processed
|
23/08/2023
|
|
4772693257
|
|
RAMAKISHAN SO SHIVKARAN
|
()
|
|
32
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24130720230708477
|
17/07/2023
|
HEERA DEVI
|
2714007WL0009927
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
23/08/2023
|
|
4772693231
|
|
HEERA DEVI WO DINKAR
|
()
|
|
33
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24130720230708479
|
17/07/2023
|
JAYRAM
|
2714007WL0009927
|
JAYRAM
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772693232
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728601857900/51408775
(पालियास)
|
2714007000NRG24170720230721931
|
17/07/2023
|
raju
|
2714007WL0010143
|
raju
|
00688
|
FINO0001043
|
3107
|
3107
|
Rejected
|
23/08/2023
|
|
4772693245
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400728101846400/3955064
(बच्छवारी)
|
2714007000NRG24170720230721932
|
17/07/2023
|
SOHANI
|
2714007WL0010144
|
SOHANI
|
00698
|
RMGB0000332
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4772693240
|
|
SOHANI
|
()
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24130720230708480
|
17/07/2023
|
Padma Devi
|
2714007WL0009928
|
Padma Devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772693253
|
|
Padma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24170720230721900
|
17/07/2023
|
bimla
|
2714007WL0010136
|
bimla
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
23/08/2023
|
|
4772693239
|
|
bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24130720230708475
|
17/07/2023
|
RASHIDA BI
|
2714007WL0009927
|
RASHIDA BI
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772693230
|
|
RASHIDA BI
|
()
|
|
39
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24130720230708476
|
17/07/2023
|
SHARDA
|
2714007WL0009927
|
SHARDA
|
00698
|
RMGB0000341
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772693238
|
|
SHARDA
|
()
|
|
40
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24130720230708478
|
17/07/2023
|
BHANWARI DEVI
|
2714007WL0009927
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772693228
|
|
BHANWARI DEVI
|
()
|
|
41
|
DEGANA
|
RJ-271400728601857900/51408481
(पालियास)
|
2714007000NRG24170720230721930
|
17/07/2023
|
Badwant
|
2714007WL0010143
|
Badwant
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
23/08/2023
|
|
4772693229
|
|
Badwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24130720230708482
|
17/07/2023
|
KAMALI
|
2714007WL0009929
|
KAMALI
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772693260
|
|
KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85102
|
85102
|
|
|
|
|
|
|
|