|
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-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24210820230920967
|
21/08/2023
|
HARIRAM
|
2714007WL013687
|
HARIRAM
|
00415
|
SBIN0012899
|
1785
|
1785
|
Processed
|
28/08/2023
|
|
4910579049
|
|
Mr. HARI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760773
(चुई)
|
2714007000NRG24210820230920971
|
21/08/2023
|
DANA RAM
|
2714007WL013687
|
DANA RAM
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579051
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760877-A
(चुई)
|
2714007000NRG24210820230920978
|
21/08/2023
|
INDRA DEVI
|
2714007WL013687
|
INDRA DEVI
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579050
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726501849200/8760849
(चुई)
|
2714007000NRG24210820230920974
|
21/08/2023
|
KAMALI
|
2714007WL013687
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579057
|
|
Mrs. KAMLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8784827
(चुई)
|
2714007000NRG24210820230920980
|
21/08/2023
|
MANJU DEVI
|
2714007WL013687
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579052
|
|
Mrs. MANJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8784834
(चुई)
|
2714007000NRG24210820230920981
|
21/08/2023
|
SITA DEVI
|
2714007WL013687
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579053
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501849200/8760883-A
(चुई)
|
2714007000NRG24210820230920979
|
21/08/2023
|
CHENA DEVI
|
2714007WL013687
|
CHENA DEVI
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579048
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501849200/3958045-B
(चुई)
|
2714007000NRG24210820230920964
|
21/08/2023
|
URMILAKANWAR
|
2714007WL013687
|
URMILAKANWAR
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579055
|
|
Mrs. URMILA KANWAR W/O SULTAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501849200/3958046
(चुई)
|
2714007000NRG24210820230920965
|
21/08/2023
|
ANOPKANWAR
|
2714007WL013687
|
ANOPKANWAR
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579054
|
|
Ms. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726501849200/8760715-A
(चुई)
|
2714007000NRG24210820230920966
|
21/08/2023
|
SANTOSH
|
2714007WL013687
|
SANTOSH
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579059
|
|
Mrs. SANTOSH DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760715-B
(चुई)
|
2714007000NRG24210820230920968
|
21/08/2023
|
PARMADEVI
|
2714007WL013687
|
PARMADEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579060
|
|
Mrs. PARMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760729
(चुई)
|
2714007000NRG24210820230920969
|
21/08/2023
|
SONAKI DEVI
|
2714007WL013687
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579061
|
|
Mrs. SONAKI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760729-A
(चुई)
|
2714007000NRG24210820230920970
|
21/08/2023
|
SAROJ
|
2714007WL013687
|
SAROJ
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579062
|
|
MRS SAROJ WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760824
(चुई)
|
2714007000NRG24210820230920972
|
21/08/2023
|
SHANKARLAL
|
2714007WL013687
|
SHANKARLAL
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579063
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8760825-A
(चुई)
|
2714007000NRG24210820230920973
|
21/08/2023
|
MUNNI DEVI
|
2714007WL013687
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579056
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8760849-A
(चुई)
|
2714007000NRG24210820230920975
|
21/08/2023
|
GOPAL RAM
|
2714007WL013687
|
GOPAL RAM
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579058
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24210820230920976
|
21/08/2023
|
GOPALRAM
|
2714007WL013687
|
GOPALRAM
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579064
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8760876-A
(चुई)
|
2714007000NRG24210820230920977
|
21/08/2023
|
SUMAN
|
2714007WL013687
|
SUMAN
|
00698
|
RMGB0000378
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4910579065
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45135
|
45135
|
|
|
|
|
|
|
|