|
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-271400728001847600/3954607-A
(राजोद)
|
2714007000NRG24080720230680439
|
08/07/2023
|
PUNI DEVI
|
2714007WL009594
|
PUNI DEVI
|
00462
|
UCBA0000634
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023841
|
|
Mrs. POONAM DEVI WO BHAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400728001847600/3954621
(राजोद)
|
2714007000NRG24080720230680453
|
08/07/2023
|
RAMPAYRI
|
2714007WL009594
|
RAMPAYRI
|
00462
|
UCBA0000634
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798023837
|
|
RAM PYARI MEGHWAL W/O SAHI RAM
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400728001847600/3954624-B
(राजोद)
|
2714007000NRG24080720230680457
|
08/07/2023
|
jetu singh
|
2714007WL009594
|
jetu singh
|
00462
|
UCBA0000634
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023838
|
|
JETHU SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
4
|
DEGANA
|
RJ-271400728001847600/3954630
(राजोद)
|
2714007000NRG24080720230680472
|
08/07/2023
|
PUNAMSINGH
|
2714007WL009594
|
PUNAMSINGH
|
00462
|
UCBA0000634
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023839
|
|
PUNAM SINGH
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400728001847600/3954636
(राजोद)
|
2714007000NRG24080720230680477
|
08/07/2023
|
JETI DEVI
|
2714007WL009594
|
JETI DEVI
|
00462
|
UCBA0000634
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023840
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728001847600/3954601
(राजोद)
|
2714007000NRG24080720230680431
|
08/07/2023
|
SUKHA RAM
|
2714007WL009594
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023875
|
|
Mrs. SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400728001847600/3954601
(राजोद)
|
2714007000NRG24080720230680432
|
08/07/2023
|
SUNITA
|
2714007WL009594
|
SUNITA
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023874
|
|
Miss. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728001847600/3954602
(राजोद)
|
2714007000NRG24080720230680433
|
08/07/2023
|
GANPAT LAL
|
2714007WL009594
|
GANPAT LAL
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023867
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728001847600/3954603
(राजोद)
|
2714007000NRG24080720230680434
|
08/07/2023
|
RAMKUWAR
|
2714007WL009594
|
RAMKUWAR
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023862
|
|
Mr. RAMKUNWAR SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728001847600/3954603-A
(राजोद)
|
2714007000NRG24080720230680435
|
08/07/2023
|
PARMA DEVI
|
2714007WL009594
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023856
|
|
Mrs. PARMA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728001847600/3954604-a
(राजोद)
|
2714007000NRG24080720230680436
|
08/07/2023
|
RAMI
|
2714007WL009594
|
RAMI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023843
|
|
RAMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728001847600/3954605
(राजोद)
|
2714007000NRG24080720230680437
|
08/07/2023
|
sayeri
|
2714007WL009594
|
sayeri
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023879
|
|
Mr. SAYARI DEVI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728001847600/3954606
(राजोद)
|
2714007000NRG24080720230680438
|
08/07/2023
|
purnima
|
2714007WL009594
|
purnima
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023880
|
|
Mrs. PUNNI DEVI WO PRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400728001847600/3954608
(राजोद)
|
2714007000NRG24080720230680441
|
08/07/2023
|
MAHENDRA KUMAR
|
2714007WL009594
|
MAHENDRA KUMAR
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023866
|
|
Mr. MAHENDRA KUMAR SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728001847600/3954609
(राजोद)
|
2714007000NRG24080720230680442
|
08/07/2023
|
NENI
|
2714007WL009594
|
NENI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023844
|
|
NAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400728001847600/3954611
(राजोद)
|
2714007000NRG24080720230680443
|
08/07/2023
|
sewenkumar
|
2714007WL009594
|
sewenkumar
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023870
|
|
SHARWAN KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728001847600/3954613
(राजोद)
|
2714007000NRG24080720230680445
|
08/07/2023
|
ratiram
|
2714007WL009594
|
ratiram
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023873
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400728001847600/3954615-A
(राजोद)
|
2714007000NRG24080720230680446
|
08/07/2023
|
omperkash
|
2714007WL009594
|
omperkash
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023865
|
|
Mr. OM PRAKASH SO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728001847600/3954615-A
(राजोद)
|
2714007000NRG24080720230680447
|
08/07/2023
|
seela devi
|
2714007WL009594
|
seela devi
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023846
|
|
Mrs. SHILA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728001847600/3954617
(राजोद)
|
2714007000NRG24080720230680448
|
08/07/2023
|
alfuram
|
2714007WL009594
|
alfuram
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023878
|
|
Mr. ALFU RAM SO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728001847600/3954618
(राजोद)
|
2714007000NRG24080720230680449
|
08/07/2023
|
CHUNNI DEVI
|
2714007WL009594
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023854
|
|
Mrs. CHUNI DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728001847600/3954618
(राजोद)
|
2714007000NRG24080720230680450
|
08/07/2023
|
nimba ram
|
2714007WL009594
|
nimba ram
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023871
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728001847600/3954618-A
(राजोद)
|
2714007000NRG24080720230680451
|
08/07/2023
|
oma devi
|
2714007WL009594
|
oma devi
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023842
|
|
Mr. OMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728001847600/3954618-B
(राजोद)
|
2714007000NRG24080720230680452
|
08/07/2023
|
DEWARAM
|
2714007WL009594
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023863
|
|
Mr. DEVA RAM . KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728001847600/3954624
(राजोद)
|
2714007000NRG24080720230680454
|
08/07/2023
|
CHOTUKANWER
|
2714007WL009594
|
CHOTUKANWER
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023855
|
|
Mrs. CHHOTU DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728001847600/3954624
(राजोद)
|
2714007000NRG24080720230680455
|
08/07/2023
|
KISHANSINGH
|
2714007WL009594
|
KISHANSINGH
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023860
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400728001847600/3954624-A
(राजोद)
|
2714007000NRG24080720230680456
|
08/07/2023
|
JUGHL KANWER
|
2714007WL009594
|
JUGHL KANWER
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023872
|
|
Mrs. JUGLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728001847600/3954624-B
(राजोद)
|
2714007000NRG24080720230680458
|
08/07/2023
|
surej kanwer
|
2714007WL009594
|
surej kanwer
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023857
|
|
Mrs. SURAJ KANWAR WO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728001847600/3954624-C
(राजोद)
|
2714007000NRG24080720230680459
|
08/07/2023
|
guman singh
|
2714007WL009594
|
guman singh
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023881
|
|
MR GUMAN SINGH GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728001847600/3954625
(राजोद)
|
2714007000NRG24080720230680461
|
08/07/2023
|
MADUSINGH
|
2714007WL009594
|
MADUSINGH
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023853
|
|
Mr. MADHO SINGH SO RAMKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400728001847600/3954625-a
(राजोद)
|
2714007000NRG24080720230680462
|
08/07/2023
|
GUDDI
|
2714007WL009594
|
GUDDI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023845
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728001847600/3954626
(राजोद)
|
2714007000NRG24080720230680464
|
08/07/2023
|
JADAWALI
|
2714007WL009594
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023847
|
|
Mrs. JADAVALI DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728001847600/3954626
(राजोद)
|
2714007000NRG24080720230680463
|
08/07/2023
|
SHAITAN SINGH
|
2714007WL009594
|
SHAITAN SINGH
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023877
|
|
Mr. SATAN SINGH SO RAMKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728001847600/3954626
(राजोद)
|
2714007000NRG24080720230680465
|
08/07/2023
|
SUDA SINGH
|
2714007WL009594
|
SUDA SINGH
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023869
|
|
SUND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400728001847600/3954627
(राजोद)
|
2714007000NRG24080720230680466
|
08/07/2023
|
HADAMAN SINGH
|
2714007WL009594
|
HADAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
24/08/2023
|
|
4798023859
|
|
HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728001847600/3954627
(राजोद)
|
2714007000NRG24080720230680467
|
08/07/2023
|
SANTOSH DEVI
|
2714007WL009594
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023849
|
|
Mrs. SANTOSH KANWAR WO HADAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728001847600/3954628-A
(राजोद)
|
2714007000NRG24080720230680468
|
08/07/2023
|
pennasingh
|
2714007WL009594
|
pennasingh
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023864
|
|
MR PANNE SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728001847600/3954629
(राजोद)
|
2714007000NRG24080720230680470
|
08/07/2023
|
BUDSINGH
|
2714007WL009594
|
BUDSINGH
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4798023876
|
|
Mrs. BUDH SINGH SO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728001847600/3954629
(राजोद)
|
2714007000NRG24080720230680469
|
08/07/2023
|
MANGU SINGH
|
2714007WL009594
|
MANGU SINGH
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023858
|
|
Mr. MANGU SINGH SO RAMDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728001847600/3954633
(राजोद)
|
2714007000NRG24080720230680474
|
08/07/2023
|
DROPATI
|
2714007WL009594
|
DROPATI
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023851
|
|
Mrs. DROPDI WO RAMAJS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728001847600/3954633-B
(राजोद)
|
2714007000NRG24080720230680475
|
08/07/2023
|
YASHODA
|
2714007WL009594
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023850
|
|
MRS JASODA WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728001847600/3954633-C
(राजोद)
|
2714007000NRG24080720230680476
|
08/07/2023
|
SAROJ
|
2714007WL009594
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1144
|
1144
|
Processed
|
24/08/2023
|
|
4798023852
|
|
Mrs. SAROJ WO UMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728001847600/3954637
(राजोद)
|
2714007000NRG24080720230680478
|
08/07/2023
|
SHANTI
|
2714007WL009594
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4798023868
|
|
Mrs. SHANTI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728001847600/3954638
(राजोद)
|
2714007000NRG24080720230680479
|
08/07/2023
|
RAMI DEVI
|
2714007WL009594
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
24/08/2023
|
|
4798023861
|
|
Mrs. RAMI DEVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728001847600/3954639-B
(राजोद)
|
2714007000NRG24080720230680480
|
08/07/2023
|
KANTA
|
2714007WL009594
|
KANTA
|
00606
|
SBIN0RRMRGB
|
352
|
352
|
Processed
|
24/08/2023
|
|
4798023848
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45496
|
45496
|
|
|
|
|
|
|
|