|
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-271400726201856600/8768969-C
(बंवरला)
|
2714007000NRG24060620230273823
|
08/06/2023
|
RAM NIWAS
|
2714007WL004221
|
RAM NIWAS
|
00045
|
BARB0UNIJOD
|
382
|
382
|
Processed
|
13/06/2023
|
|
2490791132
|
|
RAMNIVAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201856600/8768900-a
(बंवरला)
|
2714007000NRG24060620230273809
|
08/06/2023
|
CHENA RAM
|
2714007WL004221
|
CHENA RAM
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791123
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400726201856600/8768925-a
(बंवरला)
|
2714007000NRG24060620230273816
|
08/06/2023
|
Gang dev
|
2714007WL004221
|
Gang dev
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791122
|
|
GAGADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726201856600/8768979-B
(बंवरला)
|
2714007000NRG24060620230273825
|
08/06/2023
|
bajrang
|
2714007WL004221
|
bajrang
|
00354
|
PUNB0071200
|
382
|
382
|
Processed
|
13/06/2023
|
|
2490791124
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726201856600/8768906
(बंवरला)
|
2714007000NRG24060620230273813
|
08/06/2023
|
SUMAN
|
2714007WL004221
|
SUMAN
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
13/06/2023
|
|
2490791126
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726201856600/8768990
(बंवरला)
|
2714007000NRG24060620230273826
|
08/06/2023
|
PRAVIN KUMAR
|
2714007WL004221
|
PRAVIN KUMAR
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791127
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726201856600/8768977
(बंवरला)
|
2714007000NRG24060620230273824
|
08/06/2023
|
SHOBH SINGH
|
2714007WL004221
|
SHOBH SINGH
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791125
|
|
Mr. SHOBH SINGH S/O MANG SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726201856600/8768901-D
(बंवरला)
|
2714007000NRG24060620230273811
|
08/06/2023
|
subash
|
2714007WL004221
|
subash
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791131
|
|
MR SUBHASH BEDA BEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726201856600/8768925-a
(बंवरला)
|
2714007000NRG24060620230273815
|
08/06/2023
|
SARJU
|
2714007WL004221
|
SARJU
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791128
|
|
Mrs. SARJU DEVI WO GANG DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726201856600/8768958-A
(बंवरला)
|
2714007000NRG24060620230273822
|
08/06/2023
|
priynka
|
2714007WL004221
|
priynka
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791130
|
|
Ms. PRIYANKA MUKESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726201856600/8769900
(बंवरला)
|
2714007000NRG24060620230273827
|
08/06/2023
|
DHAPU
|
2714007WL004221
|
DHAPU
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
13/06/2023
|
|
2490791129
|
|
Mrs. DHAPU DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21201
|
21201
|
|
|
|
|
|
|
|