|
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-271400725501853800/51407024
()
|
2714007000NRG24041220231377535
|
04/12/2023
|
MANJU DEVI
|
2714007WL024132
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774522
|
|
Mrs. MANJU DEVI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407025
()
|
2714007000NRG24041220231377536
|
04/12/2023
|
BHANWARI DEVI
|
2714007WL024132
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774520
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24041220231377537
|
04/12/2023
|
JAYANA DEVI
|
2714007WL024132
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774541
|
|
Ms. JANKI DEVI WO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24041220231377538
|
04/12/2023
|
MEER KAWAR
|
2714007WL024132
|
MEER KAWAR
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774551
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24041220231377539
|
04/12/2023
|
MUNNI
|
2714007WL024132
|
MUNNI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774517
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/54407173
()
|
2714007000NRG24041220231377540
|
04/12/2023
|
kailash kanwar
|
2714007WL024132
|
kailash kanwar
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774523
|
|
Miss. KAILASH KANWAR WO PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24041220231377541
|
04/12/2023
|
manohar kanwar
|
2714007WL024132
|
manohar kanwar
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774524
|
|
Mrs. MANOHAR KANWAR WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24041220231377544
|
04/12/2023
|
surgyan kanwar
|
2714007WL024132
|
surgyan kanwar
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774547
|
|
Mrs. SURAGYAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24041220231377545
|
04/12/2023
|
BHANVAR KANVAR
|
2714007WL024132
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774519
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767544-A
()
|
2714007000NRG24041220231377549
|
04/12/2023
|
om kanwar
|
2714007WL024132
|
om kanwar
|
00089
|
CBIN0282906
|
2295
|
2295
|
Rejected
|
28/02/2024
|
|
0915774549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767545
()
|
2714007000NRG24041220231377550
|
04/12/2023
|
LAD KANWAR
|
2714007WL024132
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774545
|
|
Mrs. LAD KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767582
()
|
2714007000NRG24041220231377552
|
04/12/2023
|
MDAN SINGH
|
2714007WL024132
|
MDAN SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774521
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767583
()
|
2714007000NRG24041220231377553
|
04/12/2023
|
RAWAT SINGH
|
2714007WL024132
|
RAWAT SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774552
|
|
Mr. RAWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767591
()
|
2714007000NRG24041220231377512
|
04/12/2023
|
SHRVAN RAM
|
2714007WL024131
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915774544
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767606
()
|
2714007000NRG24041220231377513
|
04/12/2023
|
VIMALA
|
2714007WL024131
|
VIMALA
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774518
|
|
Mrs. VIMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767611
()
|
2714007000NRG24041220231377514
|
04/12/2023
|
GEETADEVI
|
2714007WL024131
|
GEETADEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774542
|
|
Mrs. GEETA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767611-A
()
|
2714007000NRG24041220231377515
|
04/12/2023
|
MANJU DEVI
|
2714007WL024131
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774543
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767611-B
()
|
2714007000NRG24041220231377516
|
04/12/2023
|
JANA DEVI
|
2714007WL024131
|
JANA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774546
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767635
()
|
2714007000NRG24041220231377517
|
04/12/2023
|
SAROJ
|
2714007WL024131
|
SAROJ
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774530
|
|
Mrs. SAROJ WO DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24041220231377520
|
04/12/2023
|
JIMNA
|
2714007WL024131
|
JIMNA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774526
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8783655
()
|
2714007000NRG24041220231377523
|
04/12/2023
|
lalaram
|
2714007WL024131
|
lalaram
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774525
|
|
Mr. LALA RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8783683-A
()
|
2714007000NRG24041220231377526
|
04/12/2023
|
PITU RAM
|
2714007WL024131
|
PITU RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774532
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8783687
()
|
2714007000NRG24041220231377527
|
04/12/2023
|
RAMKARAN
|
2714007WL024131
|
RAMKARAN
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774529
|
|
M/s. RAM KARAN SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8783694-A
()
|
2714007000NRG24041220231377529
|
04/12/2023
|
ACHUKI DEVI
|
2714007WL024131
|
ACHUKI DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774531
|
|
Mrs. AACHUKI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8783701-B
()
|
2714007000NRG24041220231377530
|
04/12/2023
|
chhoti devi
|
2714007WL024131
|
chhoti devi
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774527
|
|
Mrs. CHHOTI DEVI WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8783717
()
|
2714007000NRG24041220231377532
|
04/12/2023
|
TULCHI DEVI
|
2714007WL024131
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774553
|
|
Mr. TULSI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8783720
()
|
2714007000NRG24041220231377533
|
04/12/2023
|
devi singh
|
2714007WL024131
|
devi singh
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774528
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71655
|
71655
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24041220231377524
|
04/12/2023
|
PARSARAM
|
2714007WL024131
|
PARSARAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774555
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767526
()
|
2714007000NRG24041220231377546
|
04/12/2023
|
AANDA SINGH
|
2714007WL024132
|
AANDA SINGH
|
00415
|
SBIN0014232
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774550
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767513-A
()
|
2714007000NRG24041220231377542
|
04/12/2023
|
SAROJKANWAR
|
2714007WL024132
|
SAROJKANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774540
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8783658-B
()
|
2714007000NRG24041220231377525
|
04/12/2023
|
KLANMA RAM
|
2714007WL024131
|
KLANMA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774534
|
|
MS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24041220231377528
|
04/12/2023
|
manju
|
2714007WL024131
|
manju
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774548
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767641-A
()
|
2714007000NRG24041220231377519
|
04/12/2023
|
SEEMA
|
2714007WL024131
|
SEEMA
|
00415
|
SBIN0031664
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774533
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767521-A
()
|
2714007000NRG24041220231377543
|
04/12/2023
|
MINA KANWAR
|
2714007WL024132
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774557
|
|
Mrs. MEENA KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767635-A
()
|
2714007000NRG24041220231377518
|
04/12/2023
|
LADU DEVI
|
2714007WL024131
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774535
|
|
Mrs. LADU WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767685-B
()
|
2714007000NRG24041220231377522
|
04/12/2023
|
SURESH
|
2714007WL024131
|
SURESH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915774536
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767667
()
|
2714007000NRG24041220231377521
|
04/12/2023
|
narani devi
|
2714007WL024131
|
narani devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774516
|
|
Mrs. NARANI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8783720-C
()
|
2714007000NRG24041220231377534
|
04/12/2023
|
manju kanwar
|
2714007WL024131
|
manju kanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774556
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767527
()
|
2714007000NRG24041220231377547
|
04/12/2023
|
suman kanwar
|
2714007WL024132
|
suman kanwar
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774538
|
|
Mr. SUMAN KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24041220231377548
|
04/12/2023
|
mamta kanwar
|
2714007WL024132
|
mamta kanwar
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915774539
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767579
()
|
2714007000NRG24041220231377551
|
04/12/2023
|
laxman ram
|
2714007WL024132
|
laxman ram
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915774537
|
|
LAXMAN RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8783708
()
|
2714007000NRG24041220231377531
|
04/12/2023
|
hari ram
|
2714007WL024131
|
hari ram
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915774554
|
|
Mr. HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111180
|
111180
|
|
|
|
|
|
|
|