|
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-271400726701849600/3958430
(डाबोली मीठी)
|
2714007000NRG24210720230785550
|
21/07/2023
|
DAKHU DEVI
|
2714007WL011149
|
DAKHU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042820
|
|
Mrs. DAKHI DEVI W/O SHRI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849600/3958430-A
(डाबोली मीठी)
|
2714007000NRG24210720230785551
|
21/07/2023
|
RAMESHWARI DEVI
|
2714007WL011149
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042818
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24210720230785552
|
21/07/2023
|
KAMALA DEVI
|
2714007WL011149
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4799042825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEGANA
|
RJ-271400726701849600/3958432
(डाबोली मीठी)
|
2714007000NRG24210720230785553
|
21/07/2023
|
RATANI DEVI
|
2714007WL011149
|
RATANI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042824
|
|
Mrs. RATANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849600/3958440-A
(डाबोली मीठी)
|
2714007000NRG24210720230785554
|
21/07/2023
|
SARDA DEVI
|
2714007WL011149
|
SARDA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042829
|
|
Mrs. SHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24210720230785556
|
21/07/2023
|
Bau Devi
|
2714007WL011149
|
Bau Devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042830
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726701849600/3958442
(डाबोली मीठी)
|
2714007000NRG24210720230785557
|
21/07/2023
|
CHUKI DEVI
|
2714007WL011149
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799042826
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24210720230785559
|
21/07/2023
|
BAU DEVI
|
2714007WL011149
|
BAU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042822
|
|
Mrs. BAU DEVI WO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24210720230785562
|
21/07/2023
|
BAU DEVI
|
2714007WL011149
|
BAU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042828
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849600/3958454-A
(डाबोली मीठी)
|
2714007000NRG24210720230785563
|
21/07/2023
|
SARDA DEVI
|
2714007WL011149
|
SARDA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042835
|
|
Mrs. SAHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849600/3958456
(डाबोली मीठी)
|
2714007000NRG24210720230785564
|
21/07/2023
|
BHANWARI DEVI
|
2714007WL011149
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042817
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849600/3958456-A
(डाबोली मीठी)
|
2714007000NRG24210720230785566
|
21/07/2023
|
SHARDA DEVI
|
2714007WL011149
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042831
|
|
Mrs. SHARDA DEVI WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849600/3958469
(डाबोली मीठी)
|
2714007000NRG24210720230785567
|
21/07/2023
|
SHANTI DEVI
|
2714007WL011149
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042819
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24210720230785568
|
21/07/2023
|
SUPYARI
|
2714007WL011149
|
SUPYARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799042836
|
|
Mrs. SUPYARI DEVI W/O SHRI PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849600/3958554
(डाबोली मीठी)
|
2714007000NRG24210720230785571
|
21/07/2023
|
SANTOSH
|
2714007WL011149
|
SANTOSH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799042821
|
|
Mrs. SANTOSH DEVI W/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24210720230785573
|
21/07/2023
|
Kamla devi
|
2714007WL011149
|
Kamla devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042827
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726701849600/3958440-B
(डाबोली मीठी)
|
2714007000NRG24210720230785555
|
21/07/2023
|
Purna Ram
|
2714007WL011149
|
Purna Ram
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042815
|
|
MR PURNARAM GANGARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726701849600/3958442-A
(डाबोली मीठी)
|
2714007000NRG24210720230785558
|
21/07/2023
|
GEETA DEVI
|
2714007WL011149
|
GEETA DEVI
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042816
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24210720230785561
|
21/07/2023
|
BHANWAR LAL
|
2714007WL011149
|
BHANWAR LAL
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042814
|
|
Mrs. BHANWAR LAL SO TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726701849600/3958456-A
(डाबोली मीठी)
|
2714007000NRG24210720230785565
|
21/07/2023
|
RAKESH DUKIYA
|
2714007WL011149
|
RAKESH DUKIYA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042832
|
|
MR RAKESH DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24210720230785560
|
21/07/2023
|
Munni lal
|
2714007WL011149
|
Munni lal
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042823
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24210720230785569
|
21/07/2023
|
SUMAN
|
2714007WL011149
|
SUMAN
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799042833
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726701849600/51402663
(डाबोली मीठी)
|
2714007000NRG24210720230785572
|
21/07/2023
|
Ramniwas
|
2714007WL011149
|
Ramniwas
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799042834
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726701849600/3958552-A
(डाबोली मीठी)
|
2714007000NRG24210720230785570
|
21/07/2023
|
SUNDER DEVI
|
2714007WL011149
|
SUNDER DEVI
|
00462
|
UCBA0000449
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799042813
|
|
Ms. SUNDAR DEVI WO MOTIRAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53770
|
53770
|
|
|
|
|
|
|
|