|
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-271400726501849200/8760849
(चुई)
|
2714007000NRG24080520230113625
|
08/05/2023
|
KAMALI
|
2714007WL001992
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716578
|
|
Mrs. KAMLI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400726501849200/8760876
(चुई)
|
2714007000NRG24080520230113631
|
08/05/2023
|
MANUDI
|
2714007WL001992
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716577
|
|
Mrs. MANUDHI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726501849200/8760849-B
(चुई)
|
2714007000NRG24080520230113627
|
08/05/2023
|
MIKUDEVI
|
2714007WL001992
|
MIKUDEVI
|
00698
|
RMGB0000343
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716573
|
|
MEEKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726501849200/3958196
(चुई)
|
2714007000NRG24080520230113619
|
08/05/2023
|
Norata Ram
|
2714007WL001992
|
Norata Ram
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716572
|
|
Mr. NORATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726501849200/8760715-A
(चुई)
|
2714007000NRG24080520230113620
|
08/05/2023
|
SANTOSH
|
2714007WL001992
|
SANTOSH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716566
|
|
Mrs. SANTOSH DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726501849200/8760729
(चुई)
|
2714007000NRG24080520230113621
|
08/05/2023
|
SONAKI DEVI
|
2714007WL001992
|
SONAKI DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716575
|
|
Mrs. SONAKI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726501849200/8760729-A
(चुई)
|
2714007000NRG24080520230113622
|
08/05/2023
|
SAROJ
|
2714007WL001992
|
SAROJ
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716567
|
|
MRS SAROJ WO RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726501849200/8760773-A
(चुई)
|
2714007000NRG24080520230113623
|
08/05/2023
|
SHARDA
|
2714007WL001992
|
SHARDA
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716576
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726501849200/8760801-A
(चुई)
|
2714007000NRG24080520230113624
|
08/05/2023
|
munnidevi
|
2714007WL001992
|
munnidevi
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716580
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726501849200/8760849-A
(चुई)
|
2714007000NRG24080520230113626
|
08/05/2023
|
GOPAL RAM
|
2714007WL001992
|
GOPAL RAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716564
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726501849200/8760852
(चुई)
|
2714007000NRG24080520230113628
|
08/05/2023
|
GOPALRAM
|
2714007WL001992
|
GOPALRAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716570
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24080520230113629
|
08/05/2023
|
KACHARU RAM
|
2714007WL001992
|
KACHARU RAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716569
|
|
Mr. KACHRU RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501849200/8760867-A
(चुई)
|
2714007000NRG24080520230113630
|
08/05/2023
|
SHARDA DEVI
|
2714007WL001992
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716568
|
|
Mrs. SHARDA WO KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501849200/8760876-A
(चुई)
|
2714007000NRG24080520230113632
|
08/05/2023
|
SUMAN
|
2714007WL001992
|
SUMAN
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716571
|
|
SUMAN
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400726501849200/8760879
(चुई)
|
2714007000NRG24080520230113633
|
08/05/2023
|
geeta
|
2714007WL001992
|
geeta
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716579
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501849200/8760882-A
(चुई)
|
2714007000NRG24080520230113634
|
08/05/2023
|
POOJA
|
2714007WL001992
|
POOJA
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716574
|
|
Miss. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501849200/8760885
(चुई)
|
2714007000NRG24080520230113635
|
08/05/2023
|
dhapu devi
|
2714007WL001992
|
dhapu devi
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716565
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501849200/8760891
(चुई)
|
2714007000NRG24080520230113636
|
08/05/2023
|
SHIV RAJ
|
2714007WL001992
|
SHIV RAJ
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528716581
|
|
Mr. SHIV RAJ S/O MEHKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42075
|
42075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|