|
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-271400727501855000/3953279
(आंतरोली कलां)
|
2714007000NRG24111020231115601
|
11/10/2023
|
likhmaram
|
2714007WL018935
|
likhmaram
|
00354
|
PUNB0051710
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7388858476
|
|
Mr. LIKHAMARAM HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727501855000/8766144
(आंतरोली कलां)
|
2714007000NRG24111020231115579
|
11/10/2023
|
BAUDI
|
2714007WL018927
|
BAUDI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858474
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400727501855000/8766147-A
(आंतरोली कलां)
|
2714007000NRG24111020231115577
|
11/10/2023
|
MUNNI DEVI
|
2714007WL018926
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858475
|
|
MUNNI DEVI WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727501855000/8766198
(आंतरोली कलां)
|
2714007000NRG24111020231115594
|
11/10/2023
|
karshna
|
2714007WL018932
|
karshna
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858473
|
|
KRISHNA LAKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12969
|
12969
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727501855000/3953252-A
(आंतरोली कलां)
|
2714007000NRG24111020231115585
|
11/10/2023
|
HASTIMAL
|
2714007WL018929
|
HASTIMAL
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858484
|
|
MR HASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727501855000/3953260
(आंतरोली कलां)
|
2714007000NRG24111020231115589
|
11/10/2023
|
Ramawtar
|
2714007WL018930
|
Ramawtar
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858486
|
|
MR RAMAVATAR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727501855000/3953271
(आंतरोली कलां)
|
2714007000NRG24111020231115573
|
11/10/2023
|
bhanwari
|
2714007WL018924
|
bhanwari
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858492
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727501855000/3953271
(आंतरोली कलां)
|
2714007000NRG24111020231115574
|
11/10/2023
|
ramniwas
|
2714007WL018924
|
ramniwas
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858491
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727501855000/3953278
(आंतरोली कलां)
|
2714007000NRG24111020231115571
|
11/10/2023
|
BHANWARAM
|
2714007WL018923
|
BHANWARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858489
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727501855000/3953278
(आंतरोली कलां)
|
2714007000NRG24111020231115572
|
11/10/2023
|
JANKI
|
2714007WL018923
|
JANKI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858481
|
|
JYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400727501855000/51400026
(आंतरोली कलां)
|
2714007000NRG24111020231115575
|
11/10/2023
|
gordhan ram
|
2714007WL018925
|
gordhan ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858493
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727501855000/51400026
(आंतरोली कलां)
|
2714007000NRG24111020231115576
|
11/10/2023
|
MUNNI
|
2714007WL018925
|
MUNNI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858490
|
|
MS MUNNI DEVI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727501855000/51400032-B
(आंतरोली कलां)
|
2714007000NRG24111020231115592
|
11/10/2023
|
Manju devi
|
2714007WL018931
|
Manju devi
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858483
|
|
Mrs. MANJUDEVI DO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400727501855000/51400032-B
(आंतरोली कलां)
|
2714007000NRG24111020231115591
|
11/10/2023
|
Mukesh mahiya
|
2714007WL018931
|
Mukesh mahiya
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858487
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
15
|
DEGANA
|
RJ-271400727501855000/8766060
(आंतरोली कलां)
|
2714007000NRG24111020231115593
|
11/10/2023
|
hadman ram
|
2714007WL018931
|
hadman ram
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858482
|
|
HADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400727501855000/8766154-A
(आंतरोली कलां)
|
2714007000NRG24111020231115582
|
11/10/2023
|
RAJU DEVI
|
2714007WL018928
|
RAJU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858488
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727501855000/8766198
(आंतरोली कलां)
|
2714007000NRG24111020231115595
|
11/10/2023
|
radheshyam
|
2714007WL018932
|
radheshyam
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858485
|
|
MR RADHESHYAM LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31595
|
31595
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727501855000/5140200-B
(आंतरोली कलां)
|
2714007000NRG24111020231115598
|
11/10/2023
|
Sampu
|
2714007WL018934
|
Sampu
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858477
|
|
SAMPU
|
UCO BANK(607066)
|
|
19
|
DEGANA
|
RJ-271400727501855000/5140203
(आंतरोली कलां)
|
2714007000NRG24111020231115599
|
11/10/2023
|
Chhagan kishor
|
2714007WL018934
|
Chhagan kishor
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858480
|
|
CHHAGAN KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727501855000/3953250
(आंतरोली कलां)
|
2714007000NRG24111020231115587
|
11/10/2023
|
chotu devi
|
2714007WL018930
|
chotu devi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858478
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400727501855000/3953250
(आंतरोली कलां)
|
2714007000NRG24111020231115588
|
11/10/2023
|
nemichand
|
2714007WL018930
|
nemichand
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858500
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400727501855000/3953252
(आंतरोली कलां)
|
2714007000NRG24111020231115583
|
11/10/2023
|
choturam
|
2714007WL018929
|
choturam
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858503
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727501855000/3953252
(आंतरोली कलां)
|
2714007000NRG24111020231115584
|
11/10/2023
|
hema devi
|
2714007WL018929
|
hema devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858496
|
|
Mrs. HEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727501855000/3953260
(आंतरोली कलां)
|
2714007000NRG24111020231115600
|
11/10/2023
|
SANTOSH
|
2714007WL018935
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7388858495
|
|
Mrs. SANTOSH RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727501855000/3953279
(आंतरोली कलां)
|
2714007000NRG24111020231115602
|
11/10/2023
|
sundari
|
2714007WL018935
|
sundari
|
00606
|
SBIN0RRMRGB
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7388858494
|
|
Mrs. SUNDARI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727501855000/3953287-A
(आंतरोली कलां)
|
2714007000NRG24111020231115590
|
11/10/2023
|
RAMDEV
|
2714007WL018931
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858502
|
|
Mr. RAMDEV LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727501855000/8766154
(आंतरोली कलां)
|
2714007000NRG24111020231115578
|
11/10/2023
|
GENUDI
|
2714007WL018926
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858497
|
|
Mrs. GENUDI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727501855000/8766154-A
(आंतरोली कलां)
|
2714007000NRG24111020231115581
|
11/10/2023
|
SIYA RAM
|
2714007WL018928
|
SIYA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858499
|
|
Mr. SIYARAM HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400727501855000/5140202
(आंतरोली कलां)
|
2714007000NRG24111020231115597
|
11/10/2023
|
Lalit Kumar
|
2714007WL018933
|
Lalit Kumar
|
00689
|
AUBL0002255
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858479
|
|
DAYAMA LALIT NATHMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727501855000/3953279
(आंतरोली कलां)
|
2714007000NRG24111020231115603
|
11/10/2023
|
Pooja Chharang
|
2714007WL018935
|
Pooja Chharang
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
11/11/2023
|
|
7388858472
|
|
POOJA CHHARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727501855000/5140200
(आंतरोली कलां)
|
2714007000NRG24111020231115596
|
11/10/2023
|
Fula devi
|
2714007WL018933
|
Fula devi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858471
|
|
Mrs. FULADEVI PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400727501855000/3953233
(आंतरोली कलां)
|
2714007000NRG24111020231115586
|
11/10/2023
|
KALURAM
|
2714007WL018930
|
KALURAM
|
00698
|
RMGB0000334
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388858498
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727501855000/8766144
(आंतरोली कलां)
|
2714007000NRG24111020231115580
|
11/10/2023
|
mala ram
|
2714007WL018927
|
mala ram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388858501
|
|
MALA RAM SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83215
|
83215
|
|
|
|
|
|
|
|