|
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-271400727301849900/8762921-B
(गुणसली)
|
2714007000NRG24051020231095152
|
06/10/2023
|
rekha
|
2714007WL018130
|
rekha
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605983
|
|
Mrs. REKHA DEVI W/O SHRI SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301850000/8780440-A
(गुणसली)
|
2714007000NRG24051020231095133
|
06/10/2023
|
vimla
|
2714007WL018119
|
vimla
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605995
|
|
Mrs. BIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301850000/8780443
(गुणसली)
|
2714007000NRG24051020231095134
|
06/10/2023
|
BHANWARI DEVI
|
2714007WL018119
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605976
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301850000/8780475
(गुणसली)
|
2714007000NRG24051020231095135
|
06/10/2023
|
NATHI DEVI
|
2714007WL018119
|
NATHI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605978
|
|
Mrs. NATHADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727301850000/8780475-A
(गुणसली)
|
2714007000NRG24051020231095136
|
06/10/2023
|
DAKHU
|
2714007WL018119
|
DAKHU
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605977
|
|
Mrs. DAKHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301850000/8780476
(गुणसली)
|
2714007000NRG24051020231095137
|
06/10/2023
|
KAMALA
|
2714007WL018119
|
KAMALA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605986
|
|
Mrs. KAMLA WO TULACHHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301850000/8780476-A
(गुणसली)
|
2714007000NRG24051020231095138
|
06/10/2023
|
dinesh
|
2714007WL018119
|
dinesh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390605994
|
|
Mr. DINESH KUMAR SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301850000/8780476-C
(गुणसली)
|
2714007000NRG24051020231095139
|
06/10/2023
|
lila devi
|
2714007WL018119
|
lila devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605981
|
|
Mrs. LEELA DEVI CHOUDHARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727301850100/3959029-B
(गुणसली)
|
2714007000NRG24051020231095141
|
06/10/2023
|
punam
|
2714007WL018119
|
punam
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390606001
|
|
Mrs. PUNAM WO BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727301850100/3959029-C
(गुणसली)
|
2714007000NRG24051020231095122
|
06/10/2023
|
SUMAN
|
2714007WL018118
|
SUMAN
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605989
|
|
Mrs. SUMAN WO AAIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727301850100/3959066-C
(गुणसली)
|
2714007000NRG24051020231095123
|
06/10/2023
|
JIMANA KANWAR
|
2714007WL018118
|
JIMANA KANWAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605999
|
|
Mrs. JIMANA KANWAR WO PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727301850100/3959067
(गुणसली)
|
2714007000NRG24051020231095146
|
06/10/2023
|
gulab
|
2714007WL018124
|
gulab
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605993
|
|
Mrs. GULAB KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727301850100/3959112-B
(गुणसली)
|
2714007000NRG24051020231095125
|
06/10/2023
|
KHIYA RAM
|
2714007WL018118
|
KHIYA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605990
|
|
KHIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727301850100/3959176-A
(गुणसली)
|
2714007000NRG24051020231095150
|
06/10/2023
|
Indra
|
2714007WL018128
|
Indra
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605979
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727301850100/3959181-A
(गुणसली)
|
2714007000NRG24051020231095148
|
06/10/2023
|
SARJU DEVI
|
2714007WL018126
|
SARJU DEVI
|
00089
|
CBIN0282906
|
100
|
100
|
Processed
|
11/11/2023
|
|
7390605982
|
|
Mrs. SARJU W/O RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727301850100/3959193
(गुणसली)
|
2714007000NRG24051020231095127
|
06/10/2023
|
SITA DEVI
|
2714007WL018118
|
SITA DEVI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605984
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727301850100/3959194-A
(गुणसली)
|
2714007000NRG24051020231095149
|
06/10/2023
|
GEETA
|
2714007WL018127
|
GEETA
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605975
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727301850100/3959198
(गुणसली)
|
2714007000NRG24051020231095128
|
06/10/2023
|
jyana devi
|
2714007WL018118
|
jyana devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605980
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727301850100/3959199
(गुणसली)
|
2714007000NRG24051020231095151
|
06/10/2023
|
MOHAN RAM
|
2714007WL018129
|
MOHAN RAM
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605972
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727301850100/8762520
(गुणसली)
|
2714007000NRG24051020231095145
|
06/10/2023
|
LAXMEN SINGH
|
2714007WL018123
|
LAXMEN SINGH
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605987
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38605
|
38605
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727301850100/3959198-A
(गुणसली)
|
2714007000NRG24051020231095143
|
06/10/2023
|
KAMLA DEVI
|
2714007WL018121
|
KAMLA DEVI
|
00152
|
HDFC0000645
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605971
|
|
Mrs. KAMLA DEVI W/O SHRI KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727301850100/8762541
(गुणसली)
|
2714007000NRG24051020231095142
|
06/10/2023
|
manohar singh
|
2714007WL018120
|
manohar singh
|
00415
|
SBIN0012899
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605974
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727301849900/3958978-B
(गुणसली)
|
2714007000NRG24051020231095132
|
06/10/2023
|
ANDA RAM
|
2714007WL018119
|
ANDA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390605988
|
|
ANANDA RAM S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727301850100/3959073-B
(गुणसली)
|
2714007000NRG24051020231095124
|
06/10/2023
|
RAJENDRA SINGH
|
2714007WL018118
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390605996
|
|
RAJENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
25
|
DEGANA
|
RJ-271400727301850100/3959187-A
(गुणसली)
|
2714007000NRG24051020231095153
|
06/10/2023
|
shaym sundar
|
2714007WL018131
|
shaym sundar
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605998
|
|
SHAMLAL MADANLAL JANGID
|
BANK OF INDIA(508505)
|
|
26
|
DEGANA
|
RJ-271400727301850100/3959194
(गुणसली)
|
2714007000NRG24051020231095144
|
06/10/2023
|
PURNA RAM
|
2714007WL018122
|
PURNA RAM
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605985
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727301850100/3959198-B
(गुणसली)
|
2714007000NRG24051020231095129
|
06/10/2023
|
RAMNIWAS
|
2714007WL018118
|
RAMNIWAS
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390606000
|
|
Mrs. RAMNIWAS SO JAWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727301850100/8762541-A
(गुणसली)
|
2714007000NRG24051020231095130
|
06/10/2023
|
chaetan
|
2714007WL018118
|
chaetan
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605973
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400727301850100/3959022-C
(गुणसली)
|
2714007000NRG24051020231095140
|
06/10/2023
|
rakesh
|
2714007WL018119
|
rakesh
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605991
|
|
MR RAKESH GANVLIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400727301850100/3959032-B
(गुणसली)
|
2714007000NRG24051020231095147
|
06/10/2023
|
saroj
|
2714007WL018125
|
saroj
|
00415
|
SBIN0032478
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390605992
|
|
Mrs. SAROJ BABAL DO PACHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727301850100/8780488-B
(गुणसली)
|
2714007000NRG24051020231095131
|
06/10/2023
|
sushila
|
2714007WL018118
|
sushila
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390605997
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59260
|
59260
|
|
|
|
|
|
|
|