|
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-271400727201848100/3954005-A
(खेरवा)
|
2714007000NRG24181020231136266
|
18/10/2023
|
Shobha chaudhary
|
2714007WL019639
|
Shobha chaudhary
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613968
|
|
SOBHA CHOUDHARY
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848100/3850332
(खेरवा)
|
2714007000NRG24181020231136262
|
18/10/2023
|
PRATAP SINGH
|
2714007WL019639
|
PRATAP SINGH
|
00415
|
SBIN0011401
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613970
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848100/3954082-B
(खेरवा)
|
2714007000NRG24181020231136290
|
18/10/2023
|
shripal
|
2714007WL019639
|
shripal
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613973
|
|
SHRIPAL RAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400727201848100/3954098-B
(खेरवा)
|
2714007000NRG24181020231136292
|
18/10/2023
|
MAHENDRA KUMAR
|
2714007WL019639
|
MAHENDRA KUMAR
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613976
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400727201848100/3954172-A
(खेरवा)
|
2714007000NRG24181020231136302
|
18/10/2023
|
ANAND KUMAR
|
2714007WL019639
|
ANAND KUMAR
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613971
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400727201848100/3954190-A
(खेरवा)
|
2714007000NRG24181020231136303
|
18/10/2023
|
GORDHAN RAM
|
2714007WL019639
|
GORDHAN RAM
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613972
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848100/3954017
(खेरवा)
|
2714007000NRG24181020231136269
|
18/10/2023
|
MANGA RAM
|
2714007WL019639
|
MANGA RAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613975
|
|
MRS MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727201848100/3954064-C
(खेरवा)
|
2714007000NRG24181020231136281
|
18/10/2023
|
PREMA RAM
|
2714007WL019639
|
PREMA RAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613974
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848100/3954036
(खेरवा)
|
2714007000NRG24181020231136278
|
18/10/2023
|
shravan ram
|
2714007WL019639
|
shravan ram
|
00462
|
UCBA0000634
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613969
|
|
SHRAWAN RAM SO HARI RAM SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727201848100/3954003
(खेरवा)
|
2714007000NRG24181020231136265
|
18/10/2023
|
SAYARI
|
2714007WL019639
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614002
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400727201848100/3954017
(खेरवा)
|
2714007000NRG24181020231136268
|
18/10/2023
|
IMARATI
|
2714007WL019639
|
IMARATI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613978
|
|
Mrs. IMRATI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400727201848100/3954019
(खेरवा)
|
2714007000NRG24181020231136270
|
18/10/2023
|
RAMDHA KISHAN
|
2714007WL019639
|
RAMDHA KISHAN
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614003
|
|
Mr. RADHA KISHAN SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400727201848100/3954020
(खेरवा)
|
2714007000NRG24181020231136271
|
18/10/2023
|
BAUDI
|
2714007WL019639
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613980
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727201848100/3954024
(खेरवा)
|
2714007000NRG24181020231136274
|
18/10/2023
|
KAMLI
|
2714007WL019639
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613979
|
|
Mrs. KAMLI W/O MOTI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727201848100/3954024-B
(खेरवा)
|
2714007000NRG24181020231136275
|
18/10/2023
|
kana ram
|
2714007WL019639
|
kana ram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613988
|
|
Mr. KANARAM S/O HUKMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400727201848100/3954024-B
(खेरवा)
|
2714007000NRG24181020231136276
|
18/10/2023
|
neni devi
|
2714007WL019639
|
neni devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613987
|
|
Mrs. NAINI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727201848100/3954041
(खेरवा)
|
2714007000NRG24181020231136279
|
18/10/2023
|
PRATAP SINGH
|
2714007WL019639
|
PRATAP SINGH
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613977
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727201848100/3954053-A
(खेरवा)
|
2714007000NRG24181020231136280
|
18/10/2023
|
geeta devi
|
2714007WL019639
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613982
|
|
Mrs. GITA DEVI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727201848100/3954067-B
(खेरवा)
|
2714007000NRG24181020231136283
|
18/10/2023
|
RAM KISHOR
|
2714007WL019639
|
RAM KISHOR
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614000
|
|
Mr. RAMKISHORRAR S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400727201848100/3954068
(खेरवा)
|
2714007000NRG24181020231136285
|
18/10/2023
|
KISHNA DEVI
|
2714007WL019639
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614006
|
|
Mrs. KISHNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727201848100/3954069-B
(खेरवा)
|
2714007000NRG24181020231136287
|
18/10/2023
|
DHAPUDI
|
2714007WL019639
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614005
|
|
Mrs. DHAPUDI DEVI SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727201848100/3954069-B
(खेरवा)
|
2714007000NRG24181020231136286
|
18/10/2023
|
SHIVNARAYAN
|
2714007WL019639
|
SHIVNARAYAN
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614001
|
|
Mr. SHIV NARAYAN S/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848100/3954079
(खेरवा)
|
2714007000NRG24181020231136288
|
18/10/2023
|
RAMNARAYAN
|
2714007WL019639
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613986
|
|
Mr. RAM NARAYAN S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400727201848100/3954129
(खेरवा)
|
2714007000NRG24181020231136294
|
18/10/2023
|
JASUDI
|
2714007WL019639
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614004
|
|
Mrs. JASODA DEVI WO BHAGU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727201848100/3954131
(खेरवा)
|
2714007000NRG24181020231136296
|
18/10/2023
|
FULAKI
|
2714007WL019639
|
FULAKI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613985
|
|
PHULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727201848100/3954131-A
(खेरवा)
|
2714007000NRG24181020231136297
|
18/10/2023
|
JITENDRA
|
2714007WL019639
|
JITENDRA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613994
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400727201848100/3954131-A
(खेरवा)
|
2714007000NRG24181020231136298
|
18/10/2023
|
SEEMA DEVI
|
2714007WL019639
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613984
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24181020231136305
|
18/10/2023
|
SAMPATI
|
2714007WL019639
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409614007
|
|
Mrs. SAMPATI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400727201848100/51406024
(खेरवा)
|
2714007000NRG24181020231136304
|
18/10/2023
|
leela
|
2714007WL019639
|
leela
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613967
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727201848500/51406027
(खेरवा)
|
2714007000NRG24181020231136306
|
18/10/2023
|
Rampal
|
2714007WL019639
|
Rampal
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613966
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400727201848100/3954082
(खेरवा)
|
2714007000NRG24181020231136289
|
18/10/2023
|
RAMNIWAS
|
2714007WL019639
|
RAMNIWAS
|
00698
|
RMGB0000334
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613992
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400727201848100/3954001
(खेरवा)
|
2714007000NRG24181020231136263
|
18/10/2023
|
bhanwra ram
|
2714007WL019639
|
bhanwra ram
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613997
|
|
BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727201848100/3954020-A
(खेरवा)
|
2714007000NRG24181020231136272
|
18/10/2023
|
Son lal
|
2714007WL019639
|
Son lal
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613998
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848100/3954021-A
(खेरवा)
|
2714007000NRG24181020231136273
|
18/10/2023
|
mula ram
|
2714007WL019639
|
mula ram
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613995
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400727201848100/3954064-C
(खेरवा)
|
2714007000NRG24181020231136282
|
18/10/2023
|
SANTU DEVI
|
2714007WL019639
|
SANTU DEVI
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613981
|
|
Mrs. SANTU DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848100/3954068
(खेरवा)
|
2714007000NRG24181020231136284
|
18/10/2023
|
DALARAM
|
2714007WL019639
|
DALARAM
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613993
|
|
Mr. DALA RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848100/3954103-A
(खेरवा)
|
2714007000NRG24181020231136293
|
18/10/2023
|
Sharda
|
2714007WL019639
|
Sharda
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613990
|
|
Mrs. SHARDA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848100/3954131
(खेरवा)
|
2714007000NRG24181020231136295
|
18/10/2023
|
LAXMAN RAM
|
2714007WL019639
|
LAXMAN RAM
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613991
|
|
Mr. LICHMAN RAM MEGHWAL SO RAJU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848100/3954153-C
(खेरवा)
|
2714007000NRG24181020231136299
|
18/10/2023
|
santosh
|
2714007WL019639
|
santosh
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613999
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848100/3954158-A
(खेरवा)
|
2714007000NRG24181020231136300
|
18/10/2023
|
mithudi devi
|
2714007WL019639
|
mithudi devi
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613983
|
|
MITHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727201848100/3954158-B
(खेरवा)
|
2714007000NRG24181020231136301
|
18/10/2023
|
satpal
|
2714007WL019639
|
satpal
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613996
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727201848500/51406027
(खेरवा)
|
2714007000NRG24181020231136307
|
18/10/2023
|
rukma devi
|
2714007WL019639
|
rukma devi
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409613989
|
|
Mrs. RUKMA DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|