|
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-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24030520230059902
|
03/05/2023
|
chhoti devi
|
2714007WL001159
|
chhoti devi
|
00089
|
CBIN0282906
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520087
|
|
Mrs. CHHOTI DEVI W/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001854100/8767059-A
(कितलसर)
|
2714007000NRG24030520230059907
|
03/05/2023
|
CHUNA DEVI
|
2714007WL001159
|
CHUNA DEVI
|
00089
|
CBIN0282906
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520086
|
|
Mrs. CHUNAKI DEVI W O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24030520230059888
|
03/05/2023
|
LALA RAM
|
2714007WL001158
|
LALA RAM
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520080
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24030520230059889
|
03/05/2023
|
TULCHA DEVI
|
2714007WL001158
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520082
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007000NRG24030520230059890
|
03/05/2023
|
GAMALA
|
2714007WL001158
|
GAMALA
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520093
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24030520230059893
|
03/05/2023
|
ramu ram
|
2714007WL001158
|
ramu ram
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520081
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24030520230059894
|
03/05/2023
|
KAMLA
|
2714007WL001158
|
KAMLA
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520090
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24030520230059895
|
03/05/2023
|
SAYAR SINGH
|
2714007WL001158
|
SAYAR SINGH
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520089
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24030520230059896
|
03/05/2023
|
VIKRAM SINGH
|
2714007WL001158
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520084
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726001854100/3962707-A
(कितलसर)
|
2714007000NRG24030520230059898
|
03/05/2023
|
KAILASH
|
2714007WL001159
|
KAILASH
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520076
|
|
MR KAILASH NODAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400726001854100/3962732-B
(कितलसर)
|
2714007000NRG24030520230059900
|
03/05/2023
|
nanu ram saran
|
2714007WL001159
|
nanu ram saran
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520085
|
|
MR NANU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726001854100/8767004-B
(कितलसर)
|
2714007000NRG24030520230059904
|
03/05/2023
|
hanuman ram
|
2714007WL001159
|
hanuman ram
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520083
|
|
HANUMAN RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24030520230059891
|
03/05/2023
|
sumitra devi
|
2714007WL001158
|
sumitra devi
|
00415
|
SBIN0031664
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520091
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726001854100/3962710-A
(कितलसर)
|
2714007000NRG24030520230059899
|
03/05/2023
|
hemlata
|
2714007WL001159
|
hemlata
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520077
|
|
Mrs. HEMLATA TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726001854100/8767059
(कितलसर)
|
2714007000NRG24030520230059906
|
03/05/2023
|
JHANKARI
|
2714007WL001159
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520092
|
|
Mrs. JHANKARI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24030520230059892
|
03/05/2023
|
RAKESH
|
2714007WL001158
|
RAKESH
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520079
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24030520230059897
|
03/05/2023
|
SAROJ DEVI
|
2714007WL001158
|
SAROJ DEVI
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1526520078
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24030520230059901
|
03/05/2023
|
ganesh ram
|
2714007WL001159
|
ganesh ram
|
00698
|
RMGB0000334
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1526520088
|
|
Mr. GANESH RAM S/O MODU RAM KAMEDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|