|
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-271400726301849000/51779639-C
(सांजू)
|
2714007000NRG24080920231005452
|
08/09/2023
|
KAILASH MEGHWAL
|
2714007WL015920
|
KAILASH MEGHWAL
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190897
|
|
Kelash Medwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/8773307
(सांजू)
|
2714007000NRG24080920231005453
|
08/09/2023
|
CHUKA DEVI
|
2714007WL015920
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577190904
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726301849000/8773309
(सांजू)
|
2714007000NRG24080920231005454
|
08/09/2023
|
Baudi Devi
|
2714007WL015920
|
Baudi Devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577190905
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726301849000/8773311
(सांजू)
|
2714007000NRG24080920231005456
|
08/09/2023
|
RADHA KISHAN
|
2714007WL015920
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577190888
|
|
Mr. RADHA KISHAN SO KANA RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726301849000/8773316
(सांजू)
|
2714007000NRG24080920231005459
|
08/09/2023
|
AMAR CHAND
|
2714007WL015920
|
AMAR CHAND
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190891
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726301849000/8773407
(सांजू)
|
2714007000NRG24080920231005462
|
08/09/2023
|
SALIM KHAN
|
2714007WL015920
|
SALIM KHAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190890
|
|
Mr. SALIM MOHAMMAD SO AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726301849000/8773407-A
(सांजू)
|
2714007000NRG24080920231005463
|
08/09/2023
|
mo sarif
|
2714007WL015920
|
mo sarif
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190909
|
|
Mr. MOHAMMED SARIF SO SALEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726301849000/8773431
(सांजू)
|
2714007000NRG24080920231005465
|
08/09/2023
|
RAMNARAYAN
|
2714007WL015920
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190914
|
|
Ram Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEGANA
|
RJ-271400726301849000/8773495
(सांजू)
|
2714007000NRG24080920231005468
|
08/09/2023
|
LUNA RAM
|
2714007WL015920
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190892
|
|
Mr. LUNA RAM MEGHWAL S/O DHULA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726301849000/8773498-A
(सांजू)
|
2714007000NRG24080920231005469
|
08/09/2023
|
ravi
|
2714007WL015920
|
ravi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190910
|
|
Mr. RAVI MEHARA SO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726301849000/8773524-B
(सांजू)
|
2714007000NRG24080920231005471
|
08/09/2023
|
MADHAW
|
2714007WL015920
|
MADHAW
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190911
|
|
Mr. MADHU RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726301849000/8773529
(सांजू)
|
2714007000NRG24080920231005474
|
08/09/2023
|
Budha Ram
|
2714007WL015920
|
Budha Ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190889
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726301849000/8773529-A
(सांजू)
|
2714007000NRG24080920231005475
|
08/09/2023
|
PREMSUKH
|
2714007WL015920
|
PREMSUKH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190907
|
|
Mr. PREMA RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726301849000/8773529-B
(सांजू)
|
2714007000NRG24080920231005476
|
08/09/2023
|
kajudevi
|
2714007WL015920
|
kajudevi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190900
|
|
Mrs. KAJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726301849000/8773534
(सांजू)
|
2714007000NRG24080920231005478
|
08/09/2023
|
KALU RAM
|
2714007WL015920
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190887
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/8773573
(सांजू)
|
2714007000NRG24080920231005479
|
08/09/2023
|
TOLA DEVI
|
2714007WL015920
|
TOLA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190920
|
|
Mrs. TOLKI JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726301849000/8773633
(सांजू)
|
2714007000NRG24080920231005482
|
08/09/2023
|
RAJURAM
|
2714007WL015920
|
RAJURAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190912
|
|
Mr. RAJU RAM SO SURTA RAM GIWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/8773639
(सांजू)
|
2714007000NRG24080920231005483
|
08/09/2023
|
rajuram
|
2714007WL015920
|
rajuram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190906
|
|
Mr. RAJU RAM SO BIRAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51255
|
51255
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726301849000/8773409
(सांजू)
|
2714007000NRG24080920231005464
|
08/09/2023
|
kalu kha
|
2714007WL015920
|
kalu kha
|
00688
|
FINO0001043
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190894
|
|
Kalu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEGANA
|
RJ-271400726301849000/8773525
(सांजू)
|
2714007000NRG24080920231005472
|
08/09/2023
|
RAJESH
|
2714007WL015920
|
RAJESH
|
00688
|
FINO0001043
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190896
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEGANA
|
RJ-271400726301849000/8773582
(सांजू)
|
2714007000NRG24080920231005480
|
08/09/2023
|
AMRA RAM
|
2714007WL015920
|
AMRA RAM
|
00688
|
FINO0001043
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577190895
|
|
Amra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726301849000/8773463
(सांजू)
|
2714007000NRG24080920231005467
|
08/09/2023
|
DAMODAR
|
2714007WL015920
|
DAMODAR
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190922
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726301849000/8773499
(सांजू)
|
2714007000NRG24080920231005470
|
08/09/2023
|
NARENDRA
|
2714007WL015920
|
NARENDRA
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190921
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726301849000/3957273
(सांजू)
|
2714007000NRG24080920231005449
|
08/09/2023
|
VIJAY SINGH
|
2714007WL015920
|
VIJAY SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190915
|
|
Vijendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEGANA
|
RJ-271400726301849000/51479410
(सांजू)
|
2714007000NRG24080920231005450
|
08/09/2023
|
mahendra
|
2714007WL015920
|
mahendra
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190898
|
|
Mr. MAHENDRA S/O GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726301849000/51779636
(सांजू)
|
2714007000NRG24080920231005451
|
08/09/2023
|
Jafu Khan
|
2714007WL015920
|
Jafu Khan
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190903
|
|
Jafu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEGANA
|
RJ-271400726301849000/8773309-C
(सांजू)
|
2714007000NRG24080920231005455
|
08/09/2023
|
pankaj
|
2714007WL015920
|
pankaj
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577190913
|
|
Mr. PANKAJ S/O JIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/8773313
(सांजू)
|
2714007000NRG24080920231005457
|
08/09/2023
|
santosh
|
2714007WL015920
|
santosh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190899
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/8773314-B
(सांजू)
|
2714007000NRG24080920231005458
|
08/09/2023
|
munni devi
|
2714007WL015920
|
munni devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190902
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400726301849000/8773348
(सांजू)
|
2714007000NRG24080920231005460
|
08/09/2023
|
bhawar lal
|
2714007WL015920
|
bhawar lal
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190908
|
|
Mr. BHANWAR LAL GIL SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/8773348-A
(सांजू)
|
2714007000NRG24080920231005461
|
08/09/2023
|
santosh
|
2714007WL015920
|
santosh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190901
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726301849000/8773456-B
(सांजू)
|
2714007000NRG24080920231005466
|
08/09/2023
|
rekharam
|
2714007WL015920
|
rekharam
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190893
|
|
Mr. REKHA RAM JAT S/O JEEWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/8773527-A
(सांजू)
|
2714007000NRG24080920231005473
|
08/09/2023
|
mAhavir
|
2714007WL015920
|
mAhavir
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190917
|
|
Mr. Mahaveer Mahaveer
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/8773532-C
(सांजू)
|
2714007000NRG24080920231005477
|
08/09/2023
|
DINESH MEHARA
|
2714007WL015920
|
DINESH MEHARA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190918
|
|
Dinesh Mehara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEGANA
|
RJ-271400726301849000/8773591
(सांजू)
|
2714007000NRG24080920231005481
|
08/09/2023
|
CHUKALI
|
2714007WL015920
|
CHUKALI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190919
|
|
Mrs. CHUKALI DEVI BAWARI WO HARJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/8773649
(सांजू)
|
2714007000NRG24080920231005484
|
08/09/2023
|
MANISH NATH
|
2714007WL015920
|
MANISH NATH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577190916
|
|
Mr. MANISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39525
|
39525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108885
|
108885
|
|
|
|
|
|
|
|