|
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-271400728301847500/3955680-C
(चोलियास)
|
2714007000NRG24230220242208279
|
23/02/2024
|
SUNIL CHHARANG
|
2714007WL034978
|
SUNIL CHHARANG
|
00415
|
SBIN0011401
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182704A
|
DBFL
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955712-A
(चोलियास)
|
2714007000NRG24230220242208286
|
23/02/2024
|
ramdev
|
2714007WL034978
|
ramdev
|
00415
|
SBIN0011401
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827049
|
DBFL
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847500/51401951
(चोलियास)
|
2714007000NRG24230220242208302
|
23/02/2024
|
SHARLA
|
2714007WL034978
|
SHARLA
|
00415
|
SBIN0011401
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827181
|
DBFL
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/51401966
(चोलियास)
|
2714007000NRG24230220242208303
|
23/02/2024
|
niru
|
2714007WL034978
|
niru
|
00415
|
SBIN0011401
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827180
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955693-A
(चोलियास)
|
2714007000NRG24230220242208281
|
23/02/2024
|
SARITA
|
2714007WL034978
|
SARITA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182704B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728301847500/3955606-B
(चोलियास)
|
2714007000NRG24230220242208270
|
23/02/2024
|
GENI DEVI
|
2714007WL034978
|
GENI DEVI
|
00462
|
UCBA0000497
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827183
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301847500/3955680-C
(चोलियास)
|
2714007000NRG24230220242208278
|
23/02/2024
|
SAROJ
|
2714007WL034978
|
SAROJ
|
00462
|
UCBA0000634
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827045
|
DBFL
|
|
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955699-A
(चोलियास)
|
2714007000NRG24230220242208282
|
23/02/2024
|
MUNNI DEVI
|
2714007WL034978
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827048
|
DBFL
|
|
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24230220242208288
|
23/02/2024
|
PRIYANKA
|
2714007WL034978
|
PRIYANKA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827182
|
DBFL
|
|
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955733-A
(चोलियास)
|
2714007000NRG24230220242208292
|
23/02/2024
|
indra
|
2714007WL034978
|
indra
|
00462
|
UCBA0000634
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827046
|
DBFL
|
|
|
|
11
|
DEGANA
|
RJ-271400728301847500/51401967
(चोलियास)
|
2714007000NRG24230220242208304
|
23/02/2024
|
Rupa devi
|
2714007WL034978
|
Rupa devi
|
00462
|
UCBA0000634
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827047
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24230220242208276
|
23/02/2024
|
GUTKI DEVI
|
2714007WL034978
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717E
|
DBFL
|
|
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955705
(चोलियास)
|
2714007000NRG24230220242208285
|
23/02/2024
|
JASU DEVI
|
2714007WL034978
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Rejected
|
29/08/2024
|
|
N022401827052
|
DBFL
|
|
|
|
14
|
DEGANA
|
RJ-271400728301847500/3955705
(चोलियास)
|
2714007000NRG24230220242208284
|
23/02/2024
|
ramji ram
|
2714007WL034978
|
ramji ram
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Rejected
|
29/08/2024
|
|
N022401827059
|
DBFL
|
|
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955719
(चोलियास)
|
2714007000NRG24230220242208289
|
23/02/2024
|
anuri
|
2714007WL034978
|
anuri
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827055
|
DBFL
|
|
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955739
(चोलियास)
|
2714007000NRG24230220242208293
|
23/02/2024
|
PERMA DEVI
|
2714007WL034978
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717D
|
DBFL
|
|
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955743
(चोलियास)
|
2714007000NRG24230220242208294
|
23/02/2024
|
RADHA KISEN
|
2714007WL034978
|
RADHA KISEN
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827179
|
DBFL
|
|
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955751
(चोलियास)
|
2714007000NRG24230220242208295
|
23/02/2024
|
SANTU DEVI
|
2714007WL034978
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717B
|
DBFL
|
|
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955766
(चोलियास)
|
2714007000NRG24230220242208296
|
23/02/2024
|
GANPATI
|
2714007WL034978
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827051
|
DBFL
|
|
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955788-B
(चोलियास)
|
2714007000NRG24230220242208299
|
23/02/2024
|
BIDAMI
|
2714007WL034978
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717A
|
DBFL
|
|
|
|
21
|
DEGANA
|
RJ-271400728301847500/51401951
(चोलियास)
|
2714007000NRG24230220242208301
|
23/02/2024
|
KELASH RAM
|
2714007WL034978
|
KELASH RAM
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182705F
|
DBFL
|
|
|
|
22
|
DEGANA
|
RJ-271400728301847500/8762166
(चोलियास)
|
2714007000NRG24230220242208308
|
23/02/2024
|
MANJU DEVI
|
2714007WL034978
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955601
(चोलियास)
|
2714007000NRG24230220242208269
|
23/02/2024
|
ramkishor
|
2714007WL034978
|
ramkishor
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182705A
|
DBFL
|
|
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955622-A
(चोलियास)
|
2714007000NRG24230220242208271
|
23/02/2024
|
santosh
|
2714007WL034978
|
santosh
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182717C
|
DBFL
|
|
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955628-A
(चोलियास)
|
2714007000NRG24230220242208272
|
23/02/2024
|
kosalya
|
2714007WL034978
|
kosalya
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827053
|
DBFL
|
|
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955628-C
(चोलियास)
|
2714007000NRG24230220242208273
|
23/02/2024
|
Jyana Devi
|
2714007WL034978
|
Jyana Devi
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182705C
|
DBFL
|
|
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955630
(चोलियास)
|
2714007000NRG24230220242208274
|
23/02/2024
|
NATHU RAM
|
2714007WL034978
|
NATHU RAM
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827057
|
DBFL
|
|
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955630
(चोलियास)
|
2714007000NRG24230220242208275
|
23/02/2024
|
RAMKANWARI
|
2714007WL034978
|
RAMKANWARI
|
00698
|
RMGB0000332
|
2080
|
2080
|
Rejected
|
29/08/2024
|
|
N022401827174
|
DBFL
|
|
|
|
29
|
DEGANA
|
RJ-271400728301847500/3955679
(चोलियास)
|
2714007000NRG24230220242208277
|
23/02/2024
|
manoj
|
2714007WL034978
|
manoj
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182705D
|
DBFL
|
|
|
|
30
|
DEGANA
|
RJ-271400728301847500/3955704-A
(चोलियास)
|
2714007000NRG24230220242208283
|
23/02/2024
|
LALITA DEVI
|
2714007WL034978
|
LALITA DEVI
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182705E
|
DBFL
|
|
|
|
31
|
DEGANA
|
RJ-271400728301847500/3955712-A
(चोलियास)
|
2714007000NRG24230220242208287
|
23/02/2024
|
sunita
|
2714007WL034978
|
sunita
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827177
|
DBFL
|
|
|
|
32
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24230220242208291
|
23/02/2024
|
bauri
|
2714007WL034978
|
bauri
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182704C
|
DBFL
|
|
|
|
33
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24230220242208290
|
23/02/2024
|
sita ram
|
2714007WL034978
|
sita ram
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827054
|
DBFL
|
|
|
|
34
|
DEGANA
|
RJ-271400728301847500/3955766-A
(चोलियास)
|
2714007000NRG24230220242208297
|
23/02/2024
|
munni devi
|
2714007WL034978
|
munni devi
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827178
|
DBFL
|
|
|
|
35
|
DEGANA
|
RJ-271400728301847500/51401937
(चोलियास)
|
2714007000NRG24230220242208300
|
23/02/2024
|
SUGHNAI
|
2714007WL034978
|
SUGHNAI
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182704F
|
DBFL
|
|
|
|
36
|
DEGANA
|
RJ-271400728301847500/51401969
(चोलियास)
|
2714007000NRG24230220242208305
|
23/02/2024
|
PRESTA
|
2714007WL034978
|
PRESTA
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827176
|
DBFL
|
|
|
|
37
|
DEGANA
|
RJ-271400728301847500/8701993-A
(चोलियास)
|
2714007000NRG24230220242208306
|
23/02/2024
|
nand kisor
|
2714007WL034978
|
nand kisor
|
00698
|
RMGB0000332
|
2080
|
2080
|
Rejected
|
29/08/2024
|
|
N022401827056
|
DBFL
|
|
|
|
38
|
DEGANA
|
RJ-271400728301847500/8701993-A
(चोलियास)
|
2714007000NRG24230220242208307
|
23/02/2024
|
sangita
|
2714007WL034978
|
sangita
|
00698
|
RMGB0000332
|
2080
|
2080
|
Rejected
|
29/08/2024
|
|
N02240182704E
|
DBFL
|
|
|
|
39
|
DEGANA
|
RJ-271400728301847500/8762166-A
(चोलियास)
|
2714007000NRG24230220242208309
|
23/02/2024
|
kalaesh devi
|
2714007WL034978
|
kalaesh devi
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N02240182704D
|
DBFL
|
|
|
|
40
|
DEGANA
|
RJ-271400728301847500/8762166-B
(चोलियास)
|
2714007000NRG24230220242208310
|
23/02/2024
|
rughnath ram
|
2714007WL034978
|
rughnath ram
|
00698
|
RMGB0000332
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827058
|
DBFL
|
|
|
|
41
|
DEGANA
|
RJ-271400728301847500/8762171
(चोलियास)
|
2714007000NRG24230220242208311
|
23/02/2024
|
Vimala
|
2714007WL034978
|
Vimala
|
00698
|
RMGB0000332
|
2080
|
2080
|
Rejected
|
29/08/2024
|
|
N02240182705B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955767
(चोलियास)
|
2714007000NRG24230220242208298
|
23/02/2024
|
BHAGWATI
|
2714007WL034978
|
BHAGWATI
|
00698
|
RMGB0000334
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827050
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955684-B
(चोलियास)
|
2714007000NRG24230220242208280
|
23/02/2024
|
Rajendra Chharang
|
2714007WL034978
|
Rajendra Chharang
|
00698
|
RMGB0000341
|
2704
|
2704
|
Rejected
|
29/08/2024
|
|
N022401827175
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112112
|
112112
|
|
|
|
|
|
|
|