|
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-271400728701856800/51404591
(ईड़वा)
|
2714007000NRG23070420232954845
|
08/04/2023
|
Priyanka
|
2714007WL070821
|
Priyanka
|
00045
|
BARB0RAMAJM
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798926
|
|
Mrs. PRIYANKA RAMGOPAL OJHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951692-A
(ईड़वा)
|
2714007000NRG23070420232954844
|
08/04/2023
|
Kuki Devi
|
2714007WL070821
|
Kuki Devi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798927
|
|
KUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951456
(ईड़वा)
|
2714007000NRG23070420232954836
|
08/04/2023
|
dujo ram
|
2714007WL070817
|
dujo ram
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798937
|
|
Mr. DURGARAM SO SHREERAM HARIGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951456
(ईड़वा)
|
2714007000NRG23070420232954837
|
08/04/2023
|
TULCHHI
|
2714007WL070817
|
TULCHHI
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798929
|
|
Mrs. TULACHHAI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951458
(ईड़वा)
|
2714007000NRG23070420232954842
|
08/04/2023
|
GEETA DEVI
|
2714007WL070820
|
GEETA DEVI
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798923
|
|
Mrs. GEETA W/O GHAMANDA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951510-A
(ईड़वा)
|
2714007000NRG23070420232954848
|
08/04/2023
|
Pukhraj
|
2714007WL070823
|
Pukhraj
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798924
|
|
Mr. PUKHA RAM SO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951692
(ईड़वा)
|
2714007000NRG23070420232954843
|
08/04/2023
|
MOHANI
|
2714007WL070821
|
MOHANI
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798930
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951730
(ईड़वा)
|
2714007000NRG23070420232954827
|
08/04/2023
|
kamla
|
2714007WL070812
|
kamla
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798932
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951743-B
(ईड़वा)
|
2714007000NRG23070420232954846
|
08/04/2023
|
shivlal
|
2714007WL070822
|
shivlal
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798936
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951758
(ईड़वा)
|
2714007000NRG23070420232954832
|
08/04/2023
|
SALMA
|
2714007WL070815
|
SALMA
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798928
|
|
Mrs. SALUDI MEHABUBASYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951758-A
(ईड़वा)
|
2714007000NRG23070420232954833
|
08/04/2023
|
afsana
|
2714007WL070815
|
afsana
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798925
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951759
(ईड़वा)
|
2714007000NRG23070420232954830
|
08/04/2023
|
AMINA
|
2714007WL070814
|
AMINA
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798918
|
|
Mrs. AMINA WO DILBAR KHAN SAI SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951760-B
(ईड़वा)
|
2714007000NRG23070420232954834
|
08/04/2023
|
amana
|
2714007WL070816
|
amana
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798939
|
|
Mrs. AMANA WO MUBARAK SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG23070420232954840
|
08/04/2023
|
ANIL SINGH
|
2714007WL070818
|
ANIL SINGH
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798922
|
|
Mr. ANIL SINGH SO SHARWAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG23070420232954838
|
08/04/2023
|
Antar
|
2714007WL070818
|
Antar
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798921
|
|
Mrs. ANTAR KANWAR WO SHARWAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728701856800/8769130
(ईड़वा)
|
2714007000NRG23070420232954839
|
08/04/2023
|
SUNIL
|
2714007WL070818
|
SUNIL
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798931
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728701856800/8769248
(ईड़वा)
|
2714007000NRG23070420232954831
|
08/04/2023
|
KAMLA
|
2714007WL070814
|
KAMLA
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798919
|
|
Mrs. KAMALA WO BACHHARAJ BRAHMIN BACHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728701856800/8769260
(ईड़वा)
|
2714007000NRG23070420232954841
|
08/04/2023
|
RAMPYARI
|
2714007WL070819
|
RAMPYARI
|
00698
|
RMGB0000341
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435798920
|
|
RAMPAYRI WO EK NATH SHARMA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728701856800/8769458
(ईड़वा)
|
2714007000NRG23070420232954825
|
08/04/2023
|
Chnda devi
|
2714007WL070811
|
Chnda devi
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798938
|
|
Mrs. CHANDA DEVI W/O RATANA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728701856800/8769497-A
(ईड़वा)
|
2714007000NRG23070420232954847
|
08/04/2023
|
hanuman ram
|
2714007WL070822
|
hanuman ram
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798940
|
|
Mr. HADMAN RAM S/O RATANA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728701856800/8769503-A
(ईड़वा)
|
2714007000NRG23070420232954829
|
08/04/2023
|
SIPUDI
|
2714007WL070813
|
SIPUDI
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798933
|
|
Mrs. SIPUDI DEVI WO GHAMANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728701856800/8786563
(ईड़वा)
|
2714007000NRG23070420232954849
|
08/04/2023
|
Vimalesh kavnra
|
2714007WL070824
|
Vimalesh kavnra
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798935
|
|
VIMLAESH KANWAR W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728701856800/8786566
(ईड़वा)
|
2714007000NRG23070420232954828
|
08/04/2023
|
SHIVJI RAM
|
2714007WL070812
|
SHIVJI RAM
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798934
|
|
Mr. SHIV RAM SO AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728701856800/8786624
(ईड़वा)
|
2714007000NRG23070420232954826
|
08/04/2023
|
VIMAL KANWAR
|
2714007WL070811
|
VIMAL KANWAR
|
00698
|
RMGB0000341
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435798917
|
|
Mr. VIMAL KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|