|
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-271400725501853800/54407173
()
|
2714007000NRG24190620230365184
|
19/06/2023
|
kailash kanwar
|
2714007WL005449
|
kailash kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017297
|
|
Miss. KAILASH KANWAR WO PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/54407179
()
|
2714007000NRG24190620230365189
|
19/06/2023
|
ganag devi
|
2714007WL005449
|
ganag devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017325
|
|
Mrs. GANGA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24190620230365195
|
19/06/2023
|
gopal singh
|
2714007WL005449
|
gopal singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017292
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24190620230365196
|
19/06/2023
|
BHANVAR KANVAR
|
2714007WL005449
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017294
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24190620230365198
|
19/06/2023
|
virandar singh
|
2714007WL005449
|
virandar singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017300
|
|
Mr. VIRENDRA SINGH SO BHAGHWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767539-B
()
|
2714007000NRG24190620230365207
|
19/06/2023
|
BAJRANG SINGH
|
2714007WL005450
|
BAJRANG SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017295
|
|
Mr. BAJARANG SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853800/8767539-B
()
|
2714007000NRG24190620230365206
|
19/06/2023
|
NIRMA KANWAR
|
2714007WL005450
|
NIRMA KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017296
|
|
Mrs. NIRMA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767539-C
()
|
2714007000NRG24190620230365208
|
19/06/2023
|
rajendra singh
|
2714007WL005450
|
rajendra singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017293
|
|
Mr. RAJENDRA SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767541-A
()
|
2714007000NRG24190620230365210
|
19/06/2023
|
saroj kanwar
|
2714007WL005450
|
saroj kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017288
|
|
SAROJ KANWAR
|
INDUSIND BANK(607189)
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767544-A
()
|
2714007000NRG24190620230365211
|
19/06/2023
|
vijay singh
|
2714007WL005450
|
vijay singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017289
|
|
Mr. VIJAY SINGH SO MOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767548
()
|
2714007000NRG24190620230365212
|
19/06/2023
|
SANJJAN SINGH
|
2714007WL005450
|
SANJJAN SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017287
|
|
Mr. SAJJAN SINGH S/O SHRI PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24190620230365219
|
19/06/2023
|
HARI RAM
|
2714007WL005451
|
HARI RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017322
|
|
Mr. HARI RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767666-A
()
|
2714007000NRG24190620230365225
|
19/06/2023
|
DHAPUDEVI
|
2714007WL005451
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017324
|
|
Mrs. DHAPUDI W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767672
()
|
2714007000NRG24190620230365226
|
19/06/2023
|
SUVATI
|
2714007WL005451
|
SUVATI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017321
|
|
Mrs. SUVATI WO MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24190620230365227
|
19/06/2023
|
INDERA
|
2714007WL005451
|
INDERA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017323
|
|
Mrs. INDRA SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24190620230365228
|
19/06/2023
|
LALA RAM
|
2714007WL005451
|
LALA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017299
|
|
Mr. LALA RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8783693
()
|
2714007000NRG24190620230365234
|
19/06/2023
|
TARA DEVI
|
2714007WL005451
|
TARA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017298
|
|
Mrs. TARA DEVI WO JAGDISH PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400725501853800/51407129
()
|
2714007000NRG24190620230365181
|
19/06/2023
|
CHANDA DEVI
|
2714007WL005449
|
CHANDA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017301
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725501853800/51407171
()
|
2714007000NRG24190620230365183
|
19/06/2023
|
lichhma
|
2714007WL005449
|
lichhma
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017305
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767517
()
|
2714007000NRG24190620230365191
|
19/06/2023
|
RUGVEER SINGH
|
2714007WL005449
|
RUGVEER SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017286
|
|
MR RUGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24190620230365202
|
19/06/2023
|
puran singh
|
2714007WL005450
|
puran singh
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017291
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767557-A
()
|
2714007000NRG24190620230365213
|
19/06/2023
|
surndra kanwar
|
2714007WL005450
|
surndra kanwar
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017307
|
|
MS SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767561
()
|
2714007000NRG24190620230365214
|
19/06/2023
|
bhajan das
|
2714007WL005450
|
bhajan das
|
00415
|
SBIN0031117
|
3060
|
3060
|
Rejected
|
27/06/2023
|
|
2803017303
|
Account closed
|
|
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24190620230365221
|
19/06/2023
|
AMR SINGH
|
2714007WL005451
|
AMR SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017302
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8783681
()
|
2714007000NRG24190620230365232
|
19/06/2023
|
BAUDI
|
2714007WL005451
|
BAUDI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017304
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24190620230365233
|
19/06/2023
|
manju
|
2714007WL005451
|
manju
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017290
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8783694-B
()
|
2714007000NRG24190620230365235
|
19/06/2023
|
CHANDA
|
2714007WL005451
|
CHANDA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017306
|
|
MS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400725501853800/51407147
()
|
2714007000NRG24190620230365182
|
19/06/2023
|
LICHMA
|
2714007WL005449
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017308
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767515-A
()
|
2714007000NRG24190620230365190
|
19/06/2023
|
SONU KANWAR
|
2714007WL005449
|
SONU KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017320
|
|
Mrs. SONU KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24190620230365192
|
19/06/2023
|
DIPSINGH
|
2714007WL005449
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017309
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767521-A
()
|
2714007000NRG24190620230365194
|
19/06/2023
|
MINA KANWAR
|
2714007WL005449
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017310
|
|
Mrs. MEENA KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767570-A
()
|
2714007000NRG24190620230365216
|
19/06/2023
|
MAHENDAR DAS
|
2714007WL005450
|
MAHENDAR DAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017319
|
|
Mr. MAHENDRA DAS SO BAJRANG DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400725501853800/54407175
()
|
2714007000NRG24190620230365186
|
19/06/2023
|
manju kanwar
|
2714007WL005449
|
manju kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017311
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400725501853800/54407176
()
|
2714007000NRG24190620230365187
|
19/06/2023
|
MADAN SINGH
|
2714007WL005449
|
MADAN SINGH
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017316
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767521
()
|
2714007000NRG24190620230365193
|
19/06/2023
|
basu kanwar
|
2714007WL005449
|
basu kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017314
|
|
Mrs. BASU KANWAR WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24190620230365199
|
19/06/2023
|
mamta kanwar
|
2714007WL005450
|
mamta kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017312
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24190620230365203
|
19/06/2023
|
punam kanwar
|
2714007WL005450
|
punam kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017313
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767582-A
()
|
2714007000NRG24190620230365217
|
19/06/2023
|
BHARAT SINGH
|
2714007WL005450
|
BHARAT SINGH
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017317
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767585-B
()
|
2714007000NRG24190620230365218
|
19/06/2023
|
bhawna kanwar
|
2714007WL005451
|
bhawna kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017315
|
|
MRS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767690-A
()
|
2714007000NRG24190620230365229
|
19/06/2023
|
raju ram
|
2714007WL005451
|
raju ram
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803017318
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|