|
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-271400728301847500/51401964
(चोलियास)
|
2714007000NRG24260320242591931
|
26/03/2024
|
LILA DEVI
|
2714007WL041968
|
LILA DEVI
|
00415
|
SBIN0011401
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158968689
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24260320242591892
|
26/03/2024
|
niru
|
2714007WL041964
|
niru
|
00415
|
SBIN0011401
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158968688
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847500/3955693-A
(चोलियास)
|
2714007000NRG24260320242591910
|
26/03/2024
|
SARITA
|
2714007WL041968
|
SARITA
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968690
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955606-B
(चोलियास)
|
2714007000NRG24260320242591893
|
26/03/2024
|
GENI DEVI
|
2714007WL041965
|
GENI DEVI
|
00462
|
UCBA0000497
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158968681
|
|
GENI DEVI WO MOTIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955638
(चोलियास)
|
2714007000NRG24260320242591906
|
26/03/2024
|
RAMNIWAS
|
2714007WL041968
|
RAMNIWAS
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968726
|
|
RAM NIWAS S/OGODA RAM
|
UCO BANK(607066)
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955699-A
(चोलियास)
|
2714007000NRG24260320242591911
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041968
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968724
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24260320242591913
|
26/03/2024
|
PRIYANKA
|
2714007WL041968
|
PRIYANKA
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968686
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955733-A
(चोलियास)
|
2714007000NRG24260320242591915
|
26/03/2024
|
indra
|
2714007WL041968
|
indra
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968683
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955759
(चोलियास)
|
2714007000NRG24260320242591924
|
26/03/2024
|
aerjun
|
2714007WL041968
|
aerjun
|
00462
|
UCBA0000634
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3158968725
|
Participant not mapped to the product
|
|
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955759
(चोलियास)
|
2714007000NRG24260320242591922
|
26/03/2024
|
DEVI LAL
|
2714007WL041968
|
DEVI LAL
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968727
|
|
DEVI LAL S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728301847500/8762166-D
(चोलियास)
|
2714007000NRG24260320242591932
|
26/03/2024
|
Kavita Devi
|
2714007WL041968
|
Kavita Devi
|
00462
|
UCBA0000634
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968685
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24260320242591896
|
26/03/2024
|
SANTU DEVI
|
2714007WL041967
|
SANTU DEVI
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968684
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24260320242591900
|
26/03/2024
|
amraram
|
2714007WL041967
|
amraram
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968682
|
|
AMARA RAM S/OSOBHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24260320242591905
|
26/03/2024
|
SITA DEVI
|
2714007WL041968
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968687
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24260320242591890
|
26/03/2024
|
ram lal
|
2714007WL041962
|
ram lal
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968715
|
|
Mr. RAM LAL SO JAG MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955693
(चोलियास)
|
2714007000NRG24260320242591909
|
26/03/2024
|
GENPETRAM
|
2714007WL041968
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968714
|
|
Mr. GANPAT RAM SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955743
(चोलियास)
|
2714007000NRG24260320242591916
|
26/03/2024
|
RADHA KISEN
|
2714007WL041968
|
RADHA KISEN
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968716
|
|
Mr. RADHA KISHAN SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955759
(चोलियास)
|
2714007000NRG24260320242591923
|
26/03/2024
|
LEELA DEVI
|
2714007WL041968
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968698
|
|
Mrs. LILA DEVI WO DEVILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24260320242591927
|
26/03/2024
|
URMILA DEVI
|
2714007WL041968
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968697
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955779
(चोलियास)
|
2714007000NRG24260320242591891
|
26/03/2024
|
NATHU RAM
|
2714007WL041963
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968703
|
|
Mr. NATHU RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955794-A
(चोलियास)
|
2714007000NRG24260320242591888
|
26/03/2024
|
SUPAYERI
|
2714007WL041960
|
SUPAYERI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968721
|
|
Mrs. SUPYARI WO SAHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24260320242591929
|
26/03/2024
|
SARLA DEVI
|
2714007WL041968
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968705
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728301851800/3955433
(चोलियास)
|
2714007000NRG24260320242591899
|
26/03/2024
|
vimla
|
2714007WL041967
|
vimla
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158968719
|
|
Mrs. VIMLA WO BAGDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301851800/3955494
(चोलियास)
|
2714007000NRG24260320242591902
|
26/03/2024
|
CHUKLI
|
2714007WL041967
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968718
|
|
CHUKALI WO JASARAM
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400728301851800/3955496
(चोलियास)
|
2714007000NRG24260320242591904
|
26/03/2024
|
GUTKI
|
2714007WL041967
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968700
|
|
Mrs. GUTHKI WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24260320242591886
|
26/03/2024
|
SANTOSH
|
2714007WL041958
|
SANTOSH
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968692
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955656
(चोलियास)
|
2714007000NRG24260320242591894
|
26/03/2024
|
KESURI
|
2714007WL041966
|
KESURI
|
00698
|
RMGB0000332
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158968707
|
|
KESHI DEVI W/O TULACHHA RAM
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955659
(चोलियास)
|
2714007000NRG24260320242591887
|
26/03/2024
|
suman
|
2714007WL041959
|
suman
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968702
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955690
(चोलियास)
|
2714007000NRG24260320242591908
|
26/03/2024
|
ARJUN RAM
|
2714007WL041968
|
ARJUN RAM
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968712
|
|
Mr. ARJUN RAM SO SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955690
(चोलियास)
|
2714007000NRG24260320242591907
|
26/03/2024
|
BAURI
|
2714007WL041968
|
BAURI
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968722
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955691-A
(चोलियास)
|
2714007000NRG24260320242591889
|
26/03/2024
|
panchu devi
|
2714007WL041961
|
panchu devi
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968699
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24260320242591914
|
26/03/2024
|
sohani devi
|
2714007WL041968
|
sohani devi
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968693
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955756
(चोलियास)
|
2714007000NRG24260320242591917
|
26/03/2024
|
RAMPYARI
|
2714007WL041968
|
RAMPYARI
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968720
|
|
Mrs. RAMPYARI WO HEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955757
(चोलियास)
|
2714007000NRG24260320242591918
|
26/03/2024
|
Sohan devi
|
2714007WL041968
|
Sohan devi
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968694
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24260320242591920
|
26/03/2024
|
Munni Devi
|
2714007WL041968
|
Munni Devi
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968709
|
|
MUNNI DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24260320242591919
|
26/03/2024
|
sarvan Ram
|
2714007WL041968
|
sarvan Ram
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968708
|
|
SHRAWAN RAM
|
HDFC BANK LTD(607152)
|
|
37
|
DEGANA
|
RJ-271400728301847500/3955758
(चोलियास)
|
2714007000NRG24260320242591921
|
26/03/2024
|
sundri
|
2714007WL041968
|
sundri
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968695
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728301847500/3955769
(चोलियास)
|
2714007000NRG24260320242591925
|
26/03/2024
|
Kaushlya
|
2714007WL041968
|
Kaushlya
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968717
|
|
Mrs. KOUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728301847500/3955769-A
(चोलियास)
|
2714007000NRG24260320242591926
|
26/03/2024
|
kisturi devi
|
2714007WL041968
|
kisturi devi
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968696
|
|
Mrs. KISTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955777-A
(चोलियास)
|
2714007000NRG24260320242591928
|
26/03/2024
|
Chhoti Devi
|
2714007WL041968
|
Chhoti Devi
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968728
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301847500/51401950
(चोलियास)
|
2714007000NRG24260320242591930
|
26/03/2024
|
KAILASHI DEVI
|
2714007WL041968
|
KAILASHI DEVI
|
00698
|
RMGB0000332
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968723
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728301847900/3955567
(चोलियास)
|
2714007000NRG24260320242591885
|
26/03/2024
|
PURKHARAM
|
2714007WL041957
|
PURKHARAM
|
00698
|
RMGB0000332
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158968691
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728301851800/3955402
(चोलियास)
|
2714007000NRG24260320242591895
|
26/03/2024
|
kemli
|
2714007WL041967
|
kemli
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968704
|
|
KAMALA DEVI CHOYAL W/O BAXA RAM
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728301851800/3955407
(चोलियास)
|
2714007000NRG24260320242591897
|
26/03/2024
|
KEMLI
|
2714007WL041967
|
KEMLI
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968713
|
|
Mrs. KAMLI WO VEERBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728301851800/3955408-A
(चोलियास)
|
2714007000NRG24260320242591898
|
26/03/2024
|
SHARDA
|
2714007WL041967
|
SHARDA
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968701
|
|
Mrs. SHARDA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24260320242591901
|
26/03/2024
|
RAMKISOR
|
2714007WL041967
|
RAMKISOR
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968710
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24260320242591903
|
26/03/2024
|
RAJUDI
|
2714007WL041967
|
RAJUDI
|
00698
|
RMGB0000332
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158968706
|
|
Mrs. RAJUDI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955716-A
(चोलियास)
|
2714007000NRG24260320242591912
|
26/03/2024
|
SARITA
|
2714007WL041968
|
SARITA
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158968711
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48310
|
48310
|
|
|
|
|
|
|
|