|
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-271400726101855700/8768784
(सिरासना)
|
2714007000NRG24220820230944158
|
25/08/2023
|
SUKHARAM
|
2714007WL014166
|
SUKHARAM
|
00415
|
SBIN0011401
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083870473
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726101855700/3952393-C
(सिरासना)
|
2714007000NRG24220820230944155
|
25/08/2023
|
CHENARAM
|
2714007WL014165
|
CHENARAM
|
00462
|
UCBA0000634
|
221
|
221
|
Processed
|
02/09/2023
|
|
5083870476
|
|
CHENA RAM S/O RAMJI RAM
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400726101855700/8768779-A
(सिरासना)
|
2714007000NRG24220820230944164
|
25/08/2023
|
RAJU DEVI
|
2714007WL014169
|
RAJU DEVI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870475
|
|
Mrs. RAJU DEVI WO RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101855700/8768779
(सिरासना)
|
2714007000NRG24220820230944163
|
25/08/2023
|
SAROJ DEVI
|
2714007WL014169
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870461
|
|
Mrs. SAROJ JAT WO MAHADEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726101855700/8768784
(सिरासना)
|
2714007000NRG24220820230944157
|
25/08/2023
|
BIDAMI
|
2714007WL014166
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083870459
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726101856100/8770951
(सिरासना)
|
2714007000NRG24220820230944159
|
25/08/2023
|
VAIDAN
|
2714007WL014167
|
VAIDAN
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
02/09/2023
|
|
5083870474
|
|
Mrs. WAHIDAN W/O HUSSAIN SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726101856100/8770951-B
(सिरासना)
|
2714007000NRG24220820230944161
|
25/08/2023
|
AFSANA
|
2714007WL014167
|
AFSANA
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5083870457
|
|
Mrs. AFSANA W/O ASHOKSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726101856100/8771127-B
(सिरासना)
|
2714007000NRG24220820230944167
|
25/08/2023
|
SAROJ DEVI
|
2714007WL014169
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870471
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726101856100/8771127-C
(सिरासना)
|
2714007000NRG24220820230944168
|
25/08/2023
|
AMITA DEVI
|
2714007WL014169
|
AMITA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870472
|
|
Mrs. AMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726101856100/8771147-A
(सिरासना)
|
2714007000NRG24220820230944177
|
25/08/2023
|
MOHANI DEVI
|
2714007WL014170
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870468
|
|
Mrs. MOHANI DEVI WO GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726101856100/8771147-B
(सिरासना)
|
2714007000NRG24220820230944178
|
25/08/2023
|
RAMBHAJI
|
2714007WL014170
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870462
|
|
Ms. RAMBHJI NAVNIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726101856100/8771178
(सिरासना)
|
2714007000NRG24220820230944169
|
25/08/2023
|
GITA DEVI
|
2714007WL014169
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870478
|
|
Mrs. GITA DEVI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726101856100/8771202
(सिरासना)
|
2714007000NRG24220820230944172
|
25/08/2023
|
TIJA DEVI
|
2714007WL014169
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870477
|
|
Mrs. TIJA DEVI WO BIRBAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726101856100/8771202-A
(सिरासना)
|
2714007000NRG24220820230944173
|
25/08/2023
|
MASTU DEVI
|
2714007WL014169
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870470
|
|
Mrs. MASTU DEVI W/O SHESH KARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726101856100/8771219
(सिरासना)
|
2714007000NRG24220820230944175
|
25/08/2023
|
SANTU DEVI
|
2714007WL014169
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870469
|
|
Mrs. SANTU DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726101856200/3952697-A
(सिरासना)
|
2714007000NRG24220820230944162
|
25/08/2023
|
NATHI DEVI
|
2714007WL014168
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5083870458
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28033
|
28033
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726101855700/3952393-C
(सिरासना)
|
2714007000NRG24220820230944156
|
25/08/2023
|
CHAMPA DEVI
|
2714007WL014165
|
CHAMPA DEVI
|
00698
|
RMGB0000341
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5083870460
|
|
Mrs. CHAMPA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726101856100/51409521
(सिरासना)
|
2714007000NRG24220820230944165
|
25/08/2023
|
VINOD KUMAR
|
2714007WL014169
|
VINOD KUMAR
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870463
|
|
Mr. VINODPACHAR RAJENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726101856100/8771112-A
(सिरासना)
|
2714007000NRG24220820230944166
|
25/08/2023
|
vishnu prajapat
|
2714007WL014169
|
vishnu prajapat
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870464
|
|
VISHNU PRAJAPAT
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400726101856100/8771185-D
(सिरासना)
|
2714007000NRG24220820230944171
|
25/08/2023
|
sanju devi
|
2714007WL014169
|
sanju devi
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870465
|
|
Mrs. SANJU DEVI WO PRAKASH VEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726101856100/8771202-B
(सिरासना)
|
2714007000NRG24220820230944174
|
25/08/2023
|
SUMITRA DEVI
|
2714007WL014169
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870466
|
|
Mr. SUMITRA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726101856100/8771219-A
(सिरासना)
|
2714007000NRG24220820230944176
|
25/08/2023
|
MAHIPAL
|
2714007WL014169
|
MAHIPAL
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083870467
|
|
Mr. MAHIPAL SO LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13855
|
13855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47311
|
47311
|
|
|
|
|
|
|
|