|
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-271400725501853800/8767652-B
()
|
2714007000NRG24020220241862577
|
02/02/2024
|
RAJ KANWAR
|
2714007WL031032
|
RAJ KANWAR
|
00078
|
CNRB0004859
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220238
|
|
Mrs. Raj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407173
()
|
2714007000NRG24020220241862560
|
02/02/2024
|
MUNNI
|
2714007WL031031
|
MUNNI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220232
|
|
Ms. MUNNI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24020220241862561
|
02/02/2024
|
manohar kanwar
|
2714007WL031031
|
manohar kanwar
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357220235
|
|
Mrs. MANOHAR KANWAR WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767529
()
|
2714007000NRG24020220241862566
|
02/02/2024
|
NATHUU SINGH
|
2714007WL031031
|
NATHUU SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220228
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24020220241862569
|
02/02/2024
|
SHRAVANSINGH
|
2714007WL031031
|
SHRAVANSINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220231
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24020220241862570
|
02/02/2024
|
santosh
|
2714007WL031032
|
santosh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220227
|
|
Mrs. Santosh Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/8767581-A
()
|
2714007000NRG24020220241862572
|
02/02/2024
|
niku kanwar
|
2714007WL031032
|
niku kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220237
|
|
Mrs. NIKU KANWAR WO MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767612
()
|
2714007000NRG24020220241862573
|
02/02/2024
|
ACHLA RAM
|
2714007WL031032
|
ACHLA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220225
|
|
Mr. AACHLA RAM S/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767631
()
|
2714007000NRG24020220241862575
|
02/02/2024
|
CHUKA DEVI
|
2714007WL031032
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220229
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8783680
()
|
2714007000NRG24020220241862578
|
02/02/2024
|
SOHANI DEVI
|
2714007WL031032
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2357220226
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400725501853800/8783701-B
()
|
2714007000NRG24020220241862579
|
02/02/2024
|
chhoti devi
|
2714007WL031032
|
chhoti devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220236
|
|
Mrs. CHHOTI DEVI WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767652-B
()
|
2714007000NRG24020220241862576
|
02/02/2024
|
PAAPPU SINGH
|
2714007WL031032
|
PAAPPU SINGH
|
00165
|
IBKL0000055
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220223
|
|
Mr. PAPU SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725501853800/54407180
()
|
2714007000NRG24020220241862562
|
02/02/2024
|
sharwan ram
|
2714007WL031031
|
sharwan ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220222
|
|
MR SHARWAN LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725501853800/54407180
()
|
2714007000NRG24020220241862563
|
02/02/2024
|
niram
|
2714007WL031031
|
niram
|
00354
|
PUNB0139300
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220224
|
|
Mrs. NIRMA VASHNAV WO SHRAWAN LAL VAISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725501853800/54407181
()
|
2714007000NRG24020220241862564
|
02/02/2024
|
rameshwar
|
2714007WL031031
|
rameshwar
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220239
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767513-A
()
|
2714007000NRG24020220241862565
|
02/02/2024
|
SAROJKANWAR
|
2714007WL031031
|
SAROJKANWAR
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220234
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24020220241862571
|
02/02/2024
|
mukesh singh
|
2714007WL031032
|
mukesh singh
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220230
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767616-A
()
|
2714007000NRG24020220241862574
|
02/02/2024
|
POONAM
|
2714007WL031032
|
POONAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220233
|
|
Mrs. POONAM WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767536
()
|
2714007000NRG24020220241862567
|
02/02/2024
|
suman kanwar
|
2714007WL031031
|
suman kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220240
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767538
()
|
2714007000NRG24020220241862568
|
02/02/2024
|
kansingh
|
2714007WL031031
|
kansingh
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357220241
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59415
|
59415
|
|
|
|
|
|
|
|