|
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-271400728401852400/3953190
(निम्बोला कलां)
|
2714007000NRG24250820230949495
|
25/08/2023
|
ARAJARAM
|
2714007WL014288
|
ARAJARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867645
|
|
Mr. ARJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401852400/3953189
(निम्बोला कलां)
|
2714007000NRG24250820230949480
|
25/08/2023
|
BHAGU RAM
|
2714007WL014287
|
BHAGU RAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867639
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400728401852400/3953191-B
(निम्बोला कलां)
|
2714007000NRG24250820230949486
|
25/08/2023
|
RATANA RAM
|
2714007WL014287
|
RATANA RAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867638
|
|
Mr. RATANA RAM BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727501855000/3953278
(आंतरोली कलां)
|
2714007000NRG24250820230949490
|
25/08/2023
|
BHANWARAM
|
2714007WL014288
|
BHANWARAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867649
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400728401852400/3953165
(निम्बोला कलां)
|
2714007000NRG24250820230949476
|
25/08/2023
|
AADU RAM
|
2714007WL014287
|
AADU RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867653
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400728401852400/3953165
(निम्बोला कलां)
|
2714007000NRG24250820230949477
|
25/08/2023
|
BHANWARI
|
2714007WL014287
|
BHANWARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867662
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728401852400/3953166
(निम्बोला कलां)
|
2714007000NRG24250820230949492
|
25/08/2023
|
PARMA
|
2714007WL014288
|
PARMA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867663
|
|
MS PARAMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728401852400/3953166-A
(निम्बोला कलां)
|
2714007000NRG24250820230949478
|
25/08/2023
|
ASHARAM
|
2714007WL014287
|
ASHARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867664
|
|
MR ASHARAM ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728401852400/3953166-A
(निम्बोला कलां)
|
2714007000NRG24250820230949479
|
25/08/2023
|
maina
|
2714007WL014287
|
maina
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867660
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728401852400/3953167
(निम्बोला कलां)
|
2714007000NRG24250820230949494
|
25/08/2023
|
SAYARI
|
2714007WL014288
|
SAYARI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867650
|
|
MR SAYARI SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728401852400/3953189
(निम्बोला कलां)
|
2714007000NRG24250820230949481
|
25/08/2023
|
MOHANI
|
2714007WL014287
|
MOHANI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867651
|
|
MS MOHANI WO BAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728401852400/3953190
(निम्बोला कलां)
|
2714007000NRG24250820230949496
|
25/08/2023
|
GEETA
|
2714007WL014288
|
GEETA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867648
|
|
MS GITA WO ARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728401852400/3953190-A
(निम्बोला कलां)
|
2714007000NRG24250820230949498
|
25/08/2023
|
LEELA DEVI
|
2714007WL014288
|
LEELA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867654
|
|
LILA DEVI WO RAJA RAM
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728401852400/3953190-A
(निम्बोला कलां)
|
2714007000NRG24250820230949497
|
25/08/2023
|
RAJARAM
|
2714007WL014288
|
RAJARAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867656
|
|
MR RAJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728401852400/3953191
(निम्बोला कलां)
|
2714007000NRG24250820230949482
|
25/08/2023
|
BHABAT RAM
|
2714007WL014287
|
BHABAT RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867647
|
|
BHABUTRAM
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400728401852400/3953191
(निम्बोला कलां)
|
2714007000NRG24250820230949483
|
25/08/2023
|
MAKUDI
|
2714007WL014287
|
MAKUDI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867657
|
|
MS MAKUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728401852400/3953191-A
(निम्बोला कलां)
|
2714007000NRG24250820230949484
|
25/08/2023
|
JAGDISH
|
2714007WL014287
|
JAGDISH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867644
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728401852400/3953191-A
(निम्बोला कलां)
|
2714007000NRG24250820230949485
|
25/08/2023
|
SUPYARI
|
2714007WL014287
|
SUPYARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867659
|
|
MS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728401852400/3953191-B
(निम्बोला कलां)
|
2714007000NRG24250820230949487
|
25/08/2023
|
SUSHILA
|
2714007WL014287
|
SUSHILA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867661
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728401852400/3953192
(निम्बोला कलां)
|
2714007000NRG24250820230949499
|
25/08/2023
|
BANSHI LAL
|
2714007WL014288
|
BANSHI LAL
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867655
|
|
BANSI LAL S O RAM SUKH
|
CANARA BANK(508532)
|
|
21
|
DEGANA
|
RJ-271400728401852400/3953192
(निम्बोला कलां)
|
2714007000NRG24250820230949500
|
25/08/2023
|
FUMA DEVI
|
2714007WL014288
|
FUMA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867652
|
|
MS PUMA WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728401852400/3953192-A
(निम्बोला कलां)
|
2714007000NRG24250820230949502
|
25/08/2023
|
GOLKI
|
2714007WL014288
|
GOLKI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867658
|
|
MS GOLAKI GOLAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728401852400/3953192-A
(निम्बोला कलां)
|
2714007000NRG24250820230949501
|
25/08/2023
|
RAMSUKH
|
2714007WL014288
|
RAMSUKH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867646
|
|
MR RAM SUKH SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400727701852800/8766527
(मोगास)
|
2714007000NRG24250820230949491
|
25/08/2023
|
BAJRANG RAM
|
2714007WL014288
|
BAJRANG RAM
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083867640
|
|
BAJRANG RAM S/O SHIV KARAN MEGHWAL
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400728401852400/3953164-A
(निम्बोला कलां)
|
2714007000NRG24250820230949475
|
25/08/2023
|
INDRA
|
2714007WL014287
|
INDRA
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867642
|
|
INDRA WO LADU RAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728401852400/8771260
(निम्बोला कलां)
|
2714007000NRG24250820230949489
|
25/08/2023
|
BALA DEVI
|
2714007WL014287
|
BALA DEVI
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083867641
|
|
BALI WO RAMA KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728401852400/8771260
(निम्बोला कलां)
|
2714007000NRG24250820230949488
|
25/08/2023
|
RAMAKISHAN
|
2714007WL014287
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083867643
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|