|
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-271400725501853700/8767481
()
|
2714007000NRG24080520230112804
|
08/05/2023
|
PITA RAM
|
2714007WL001979
|
PITA RAM
|
00078
|
CNRB0003383
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1524468856
|
|
PITHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725501853700/51407020
()
|
2714007000NRG24080520230112787
|
08/05/2023
|
SHANTI
|
2714007WL001979
|
SHANTI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468857
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853700/8767485
()
|
2714007000NRG24080520230112811
|
08/05/2023
|
DINESH
|
2714007WL001979
|
DINESH
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468858
|
|
MR DINESH SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400725501853700/8767498
()
|
2714007000NRG24080520230112839
|
08/05/2023
|
RAJU DEVI
|
2714007WL001979
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468861
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725501853700/8767501
()
|
2714007000NRG24080520230112846
|
08/05/2023
|
KHEMA RAM
|
2714007WL001979
|
KHEMA RAM
|
00114
|
RSCB0028009
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468855
|
|
Mr. KHEMA RAM ` RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725501853700/51407018
()
|
2714007000NRG24080520230112785
|
08/05/2023
|
HIRA DEVI
|
2714007WL001979
|
HIRA DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468850
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400725501853700/51407137
()
|
2714007000NRG24080520230112788
|
08/05/2023
|
HARI RAM
|
2714007WL001979
|
HARI RAM
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468853
|
|
HARI RAM SO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400725501853700/51407137
()
|
2714007000NRG24080520230112789
|
08/05/2023
|
SANTUDI
|
2714007WL001979
|
SANTUDI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468854
|
|
SANTOSH WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400725501853700/8767492
()
|
2714007000NRG24080520230112822
|
08/05/2023
|
CHOTU RAM
|
2714007WL001979
|
CHOTU RAM
|
00354
|
PUNB0051710
|
240
|
240
|
Processed
|
13/05/2023
|
|
1524468851
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725501853700/8767500-B
()
|
2714007000NRG24080520230112843
|
08/05/2023
|
CHENA RAM
|
2714007WL001979
|
CHENA RAM
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468852
|
|
CHENA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725501853700/51407016
()
|
2714007000NRG24080520230112781
|
08/05/2023
|
KARNA RAM
|
2714007WL001979
|
KARNA RAM
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468860
|
|
Mr. KARNA RAM KHYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400725501853700/51407020
()
|
2714007000NRG24080520230112786
|
08/05/2023
|
PANNA RAM
|
2714007WL001979
|
PANNA RAM
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468862
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725501853700/51407166
()
|
2714007000NRG24080520230112790
|
08/05/2023
|
RAM LAL
|
2714007WL001979
|
RAM LAL
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468867
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725501853700/8767473
()
|
2714007000NRG24080520230112796
|
08/05/2023
|
BHNAWARI
|
2714007WL001979
|
BHNAWARI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468866
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400725501853700/8767474
()
|
2714007000NRG24080520230112799
|
08/05/2023
|
JETHU DEVI
|
2714007WL001979
|
JETHU DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468865
|
|
MS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725501853700/8767483
()
|
2714007000NRG24080520230112807
|
08/05/2023
|
DUGA RAM
|
2714007WL001979
|
DUGA RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1524468863
|
|
DUNGA RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400725501853700/8767493
()
|
2714007000NRG24080520230112823
|
08/05/2023
|
RAMDIN
|
2714007WL001979
|
RAMDIN
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468864
|
|
MR RAMADIN SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400725501853700/8767497
()
|
2714007000NRG24080520230112837
|
08/05/2023
|
MUKESH
|
2714007WL001979
|
MUKESH
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468859
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400725501853700/51407016
()
|
2714007000NRG24080520230112782
|
08/05/2023
|
BABUDI
|
2714007WL001979
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468875
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725501853700/51407017
()
|
2714007000NRG24080520230112784
|
08/05/2023
|
MOTI RAM
|
2714007WL001979
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
13/05/2023
|
|
1524468888
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725501853700/51407017
()
|
2714007000NRG24080520230112783
|
08/05/2023
|
TAKLI
|
2714007WL001979
|
TAKLI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468881
|
|
TAKLI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400725501853700/8767472
()
|
2714007000NRG24080520230112792
|
08/05/2023
|
BHAIRU RAM
|
2714007WL001979
|
BHAIRU RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468893
|
|
Mr. BHAIRU RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400725501853700/8767474
()
|
2714007000NRG24080520230112798
|
08/05/2023
|
KELKI
|
2714007WL001979
|
KELKI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1524468886
|
|
M/s. KELAKI WO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853700/8767477
()
|
2714007000NRG24080520230112802
|
08/05/2023
|
KAMALA
|
2714007WL001979
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468874
|
|
KAMLA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400725501853700/8767483
()
|
2714007000NRG24080520230112806
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL001979
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468885
|
|
Mrs. BHANWARI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400725501853700/8767485
()
|
2714007000NRG24080520230112809
|
08/05/2023
|
NATHI DEVI
|
2714007WL001979
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468870
|
|
M/s. NATHUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853700/8767487
()
|
2714007000NRG24080520230112813
|
08/05/2023
|
GANESHARAM
|
2714007WL001979
|
GANESHARAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468892
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400725501853700/8767488
()
|
2714007000NRG24080520230112815
|
08/05/2023
|
DHAPUDEVI
|
2714007WL001979
|
DHAPUDEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468883
|
|
DHAPUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400725501853700/8767490
()
|
2714007000NRG24080520230112818
|
08/05/2023
|
PARMA
|
2714007WL001979
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468873
|
|
Mrs. PRAMA DEVI WO GHIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853700/8767491
()
|
2714007000NRG24080520230112820
|
08/05/2023
|
PAPPUDI
|
2714007WL001979
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468871
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725501853700/8767492
()
|
2714007000NRG24080520230112821
|
08/05/2023
|
SUGNADEVI
|
2714007WL001979
|
SUGNADEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468884
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725501853700/8767494
()
|
2714007000NRG24080520230112825
|
08/05/2023
|
PARSARAM
|
2714007WL001979
|
PARSARAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468891
|
|
Mr. PARSHA RAM S/O GANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400725501853700/8767494
()
|
2714007000NRG24080520230112826
|
08/05/2023
|
SANTI
|
2714007WL001979
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468882
|
|
Mrs. SHANTI PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400725501853700/8767494-B
()
|
2714007000NRG24080520230112828
|
08/05/2023
|
SANKARRAM
|
2714007WL001979
|
SANKARRAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468889
|
|
SHANKAR RAM S/O SH.PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725501853700/8767495
()
|
2714007000NRG24080520230112831
|
08/05/2023
|
HARJUDEVI
|
2714007WL001979
|
HARJUDEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468869
|
|
Mrs. HARJU DEVI wo MANROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400725501853700/8767496
()
|
2714007000NRG24080520230112834
|
08/05/2023
|
KISTURI
|
2714007WL001979
|
KISTURI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468879
|
|
MS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725501853700/8767497
()
|
2714007000NRG24080520230112836
|
08/05/2023
|
SITA
|
2714007WL001979
|
SITA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468880
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400725501853700/8767498
()
|
2714007000NRG24080520230112840
|
08/05/2023
|
MODARAM
|
2714007WL001979
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468890
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725501853700/8767498
()
|
2714007000NRG24080520230112838
|
08/05/2023
|
NARANI
|
2714007WL001979
|
NARANI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468878
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400725501853700/8767499
()
|
2714007000NRG24080520230112842
|
08/05/2023
|
CHHOTU DEVI
|
2714007WL001979
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468872
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400725501853700/8767501
()
|
2714007000NRG24080520230112845
|
08/05/2023
|
SANTI DEVI
|
2714007WL001979
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468876
|
|
Mrs. SHANTI DEVI WO JAT KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400725501853700/8767474
()
|
2714007000NRG24080520230112797
|
08/05/2023
|
RAMSUKH
|
2714007WL001979
|
RAMSUKH
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1524468895
|
|
Mr. RAMSUKH PUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400725501853700/8767489
()
|
2714007000NRG24080520230112816
|
08/05/2023
|
SANKARRAM
|
2714007WL001979
|
SANKARRAM
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1524468887
|
|
Mr. SHANKAR RAM SO KHINYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400725501853700/8767495
()
|
2714007000NRG24080520230112830
|
08/05/2023
|
MANROOP
|
2714007WL001979
|
MANROOP
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468894
|
|
Mr. MANROOP RAM S/O KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400725501853700/8767502
()
|
2714007000NRG24080520230112848
|
08/05/2023
|
KARNA RAM
|
2714007WL001979
|
KARNA RAM
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468868
|
|
Mr. KARNA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400725501853700/8767502
()
|
2714007000NRG24080520230112849
|
08/05/2023
|
LICHAMA
|
2714007WL001979
|
LICHAMA
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1524468877
|
|
LICHMA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|