|
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-271400729701859800/8768287
(गोनरड़ा)
|
2714007297NRG24060220241940917
|
08/02/2024
|
RASHAL KANWAR
|
2714007297WL031898
|
RASHAL KANWAR
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924507
|
|
Mrs. RASAL KANWAR WO GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400729701859800/8768281-A
(गोनरड़ा)
|
2714007297NRG24060220241940904
|
08/02/2024
|
SHARDA
|
2714007297WL031898
|
SHARDA
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924505
|
|
SHARDA WO SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400729701859800/8768272-B
(गोनरड़ा)
|
2714007297NRG24060220241940884
|
08/02/2024
|
RAJKUMAR
|
2714007297WL031898
|
RAJKUMAR
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924526
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400729701859800/8768273
(गोनरड़ा)
|
2714007297NRG24060220241940886
|
08/02/2024
|
jimanai
|
2714007297WL031898
|
jimanai
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924514
|
|
MRS JHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400729701859800/8768273-A
(गोनरड़ा)
|
2714007297NRG24060220241940887
|
08/02/2024
|
RAMSEWRI
|
2714007297WL031898
|
RAMSEWRI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924523
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400729701859800/8768274
(गोनरड़ा)
|
2714007297NRG24060220241940889
|
08/02/2024
|
GITA
|
2714007297WL031898
|
GITA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924515
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400729701859800/8768274-A
(गोनरड़ा)
|
2714007297NRG24060220241940891
|
08/02/2024
|
RAMESHWARI
|
2714007297WL031898
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924524
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400729701859800/8768275-A
(गोनरड़ा)
|
2714007297NRG24060220241940892
|
08/02/2024
|
SEETA
|
2714007297WL031898
|
SEETA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924517
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400729701859800/8768275-B
(गोनरड़ा)
|
2714007297NRG24060220241940894
|
08/02/2024
|
HADMANI
|
2714007297WL031898
|
HADMANI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924516
|
|
MRS HADAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400729701859800/8768276
(गोनरड़ा)
|
2714007297NRG24060220241940895
|
08/02/2024
|
MATU DEVI
|
2714007297WL031898
|
MATU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924518
|
|
MISS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400729701859800/8768277
(गोनरड़ा)
|
2714007297NRG24060220241940897
|
08/02/2024
|
BHANWARI
|
2714007297WL031898
|
BHANWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924513
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400729701859800/8768277-B
(गोनरड़ा)
|
2714007297NRG24060220241940898
|
08/02/2024
|
PAPPU DEVI
|
2714007297WL031898
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924520
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400729701859800/8768279
(गोनरड़ा)
|
2714007297NRG24060220241940900
|
08/02/2024
|
BHANWARI
|
2714007297WL031898
|
BHANWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924509
|
|
MS BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400729701859800/8768280
(गोनरड़ा)
|
2714007297NRG24060220241940901
|
08/02/2024
|
RAMKUWAR
|
2714007297WL031898
|
RAMKUWAR
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356924510
|
|
MR RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400729701859800/8768282-A
(गोनरड़ा)
|
2714007297NRG24060220241940906
|
08/02/2024
|
KAMLA DEVI
|
2714007297WL031898
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924512
|
|
MS KAMLA WO RUDHANATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400729701859800/8768283
(गोनरड़ा)
|
2714007297NRG24060220241940907
|
08/02/2024
|
PANCHI DEVI
|
2714007297WL031898
|
PANCHI DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924521
|
|
MS PANCHI WO BHIVANATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400729701859800/8768284
(गोनरड़ा)
|
2714007297NRG24060220241940909
|
08/02/2024
|
CHHOTA DEVI
|
2714007297WL031898
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924511
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400729701859800/8768285
(गोनरड़ा)
|
2714007297NRG24060220241940911
|
08/02/2024
|
surj kanwar
|
2714007297WL031898
|
surj kanwar
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924525
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400729701859800/8768286
(गोनरड़ा)
|
2714007297NRG24060220241940914
|
08/02/2024
|
MADAN KANWAR
|
2714007297WL031898
|
MADAN KANWAR
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924519
|
|
MS MADAN KANWAR WO UGAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400729701859800/8777280-A
(गोनरड़ा)
|
2714007297NRG24060220241940921
|
08/02/2024
|
BIDAMI
|
2714007297WL031898
|
BIDAMI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924522
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400729701859800/8768286-A
(गोनरड़ा)
|
2714007297NRG24060220241940916
|
08/02/2024
|
SUMANKANWAR
|
2714007297WL031898
|
SUMANKANWAR
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924508
|
|
MR SUMANKANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400729701859800/8768281
(गोनरड़ा)
|
2714007297NRG24060220241940903
|
08/02/2024
|
CHOTA DEVI
|
2714007297WL031898
|
CHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356924506
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|