|
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-271400726801851101/8766497-A
(बरना)
|
2714007000NRG24110720230700802
|
12/07/2023
|
kala ram
|
2714007WL009852
|
kala ram
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798964247
|
|
kala ram
|
()
|
|
2
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG24110720230696760
|
12/07/2023
|
Arvind singh
|
2714007WL009776
|
Arvind singh
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4798964265
|
|
Arvind singh
|
()
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG24110720230696274
|
12/07/2023
|
GIRDHARI SINGH
|
2714007WL009771
|
GIRDHARI SINGH
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964246
|
|
GIRDHARI SINGH
|
()
|
|
4
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24110720230696325
|
12/07/2023
|
SEEMA KANWAR
|
2714007WL009771
|
SEEMA KANWAR
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964258
|
|
SEEMA KANWAR
|
()
|
|
5
|
DEGANA
|
RJ-271400727701851500/8766698
(मोगास)
|
2714007000NRG24110720230696802
|
12/07/2023
|
NENUDI
|
2714007WL009776
|
NENUDI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964245
|
|
NENUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24110720230696358
|
12/07/2023
|
BAUDI
|
2714007WL009771
|
BAUDI
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964261
|
|
BAUDI
|
()
|
|
7
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24110720230696828
|
12/07/2023
|
GEETA
|
2714007WL009776
|
GEETA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964262
|
|
GEETA
|
()
|
|
8
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24110720230696829
|
12/07/2023
|
LEELA DEVI
|
2714007WL009776
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798964260
|
|
LEELA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG24110720230696854
|
12/07/2023
|
PARTHVI SINGH
|
2714007WL009776
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798964259
|
|
PARTHVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22970
|
22970
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG24110720230696287
|
12/07/2023
|
Mahaveer
|
2714007WL009771
|
Mahaveer
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964268
|
|
Mahaveer
|
()
|
|
11
|
DEGANA
|
RJ-271400727701851500/87666737
(मोगास)
|
2714007000NRG24110720230696330
|
12/07/2023
|
Gajendra Singh
|
2714007WL009771
|
Gajendra Singh
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964267
|
|
Gajendra Singh
|
()
|
|
12
|
DEGANA
|
RJ-271400727701851500/87666738
(मोगास)
|
2714007000NRG24110720230696331
|
12/07/2023
|
Mamta kanwar
|
2714007WL009771
|
Mamta kanwar
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964269
|
|
Mamta kanwar
|
()
|
|
13
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG24110720230696351
|
12/07/2023
|
SONA RAM
|
2714007WL009771
|
SONA RAM
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964256
|
|
SONA RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24110720230696364
|
12/07/2023
|
MAHENDRA SINGH
|
2714007WL009771
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964257
|
|
MAHENDRA SINGH
|
()
|
|
15
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG24110720230696846
|
12/07/2023
|
MAHENDRA SINGH
|
2714007WL009776
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964266
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727701851500/87666735
(मोगास)
|
2714007000NRG24110720230696329
|
12/07/2023
|
Rahul singh
|
2714007WL009771
|
Rahul singh
|
00152
|
HDFC0002670
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964270
|
|
Rahul singh
|
()
|
|
17
|
DEGANA
|
RJ-271400727701851500/8774915-A
(मोगास)
|
2714007000NRG24110720230696867
|
12/07/2023
|
JAI SINGH
|
2714007WL009776
|
JAI SINGH
|
00152
|
HDFC0002670
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964255
|
|
JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726801851101/3963600
(बरना)
|
2714007000NRG24110720230700754
|
12/07/2023
|
KAMLI DEVI
|
2714007WL009852
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798964264
|
|
KAMLI DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400726801851101/3963600
(बरना)
|
2714007000NRG24110720230700753
|
12/07/2023
|
MEHARAM
|
2714007WL009852
|
MEHARAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798964274
|
|
MEHARAM
|
()
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766465
(बरना)
|
2714007000NRG24110720230700769
|
12/07/2023
|
SANTU DEVI
|
2714007WL009852
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798964280
|
|
SANTU DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766465-A
(बरना)
|
2714007000NRG24110720230700770
|
12/07/2023
|
bhanwari
|
2714007WL009852
|
bhanwari
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798964251
|
|
bhanwari
|
()
|
|
22
|
DEGANA
|
RJ-271400726801851101/8766471
(बरना)
|
2714007000NRG24110720230700775
|
12/07/2023
|
MODA RAM
|
2714007WL009852
|
MODA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798964277
|
|
MODA RAM
|
()
|
|
23
|
DEGANA
|
RJ-271400726801851101/8774765
(बरना)
|
2714007000NRG24110720230700805
|
12/07/2023
|
kelam
|
2714007WL009852
|
kelam
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798964252
|
|
kelam
|
()
|
|
24
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24110720230696267
|
12/07/2023
|
SAJNA DEVI
|
2714007WL009771
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964273
|
|
SAJNA DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24110720230696268
|
12/07/2023
|
manju devi
|
2714007WL009771
|
manju devi
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964289
|
|
manju devi
|
()
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24110720230696271
|
12/07/2023
|
GOKUL SINGH
|
2714007WL009771
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964250
|
|
GOKUL SINGH
|
()
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766668-A
(मोगास)
|
2714007000NRG24110720230696786
|
12/07/2023
|
JAYANT PAREEK
|
2714007WL009776
|
JAYANT PAREEK
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4798964253
|
|
JAYANT PAREEK
|
()
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766711-A
(मोगास)
|
2714007000NRG24110720230696335
|
12/07/2023
|
KANIKA KANWAR
|
2714007WL009771
|
KANIKA KANWAR
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964279
|
|
KANIKA KANWAR
|
()
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24110720230696348
|
12/07/2023
|
INDRA DEVI
|
2714007WL009771
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964282
|
|
INDRA DEVI
|
()
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766736-A
(मोगास)
|
2714007000NRG24110720230696354
|
12/07/2023
|
AACHU DEVI
|
2714007WL009771
|
AACHU DEVI
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964275
|
|
AACHU DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG24110720230696362
|
12/07/2023
|
BHANWAR SINGH
|
2714007WL009771
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964248
|
|
BHANWAR SINGH
|
()
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG24110720230696363
|
12/07/2023
|
SHAYAR KANWAR
|
2714007WL009771
|
SHAYAR KANWAR
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964249
|
|
SHAYAR KANWAR
|
()
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766790
(मोगास)
|
2714007000NRG24110720230696367
|
12/07/2023
|
Hansa kanwar
|
2714007WL009771
|
Hansa kanwar
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798964278
|
|
Hansa kanwar
|
()
|
|
34
|
DEGANA
|
RJ-271400727701851500/8774919
(मोगास)
|
2714007000NRG24110720230696868
|
12/07/2023
|
SHIMBHU SINGH
|
2714007WL009776
|
SHIMBHU SINGH
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964263
|
|
SHIMBHU SINGH
|
()
|
|
35
|
DEGANA
|
RJ-271400727701851500/8774931-B
(मोगास)
|
2714007000NRG24110720230696870
|
12/07/2023
|
GAJENDRA SINGH
|
2714007WL009776
|
GAJENDRA SINGH
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798964281
|
|
GAJENDRA SINGH
|
()
|
|
36
|
DEGANA
|
RJ-271400727701851500/8774946-B
(मोगास)
|
2714007000NRG24110720230696241
|
12/07/2023
|
SANTOSH KANWAR
|
2714007WL009769
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798964276
|
|
SANTOSH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48020
|
48020
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24110720230696266
|
12/07/2023
|
MAINA KANWR
|
2714007WL009771
|
MAINA KANWR
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964286
|
|
MRS MAINA
|
()
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24110720230696278
|
12/07/2023
|
KARAN SINGH
|
2714007WL009771
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964288
|
|
MR KARAN SINGH
|
()
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766666
(मोगास)
|
2714007000NRG24110720230696785
|
12/07/2023
|
Satpal
|
2714007WL009776
|
Satpal
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964285
|
|
MR SATPAL SATPAL
|
()
|
|
40
|
DEGANA
|
RJ-271400727701851500/87666730
(मोगास)
|
2714007000NRG24110720230696328
|
12/07/2023
|
Pawan singh
|
2714007WL009771
|
Pawan singh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798964287
|
|
MR PAWAN SINGH
|
()
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766747-A
(मोगास)
|
2714007000NRG24110720230696834
|
12/07/2023
|
KOMAL KANWAR
|
2714007WL009776
|
KOMAL KANWAR
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964284
|
|
MR KOMAL KANWAR
|
()
|
|
42
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24110720230696872
|
12/07/2023
|
LAKHVEER SINGH
|
2714007WL009776
|
LAKHVEER SINGH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798964283
|
|
MR LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726801851101/8766458-A
(बरना)
|
2714007000NRG24110720230700760
|
12/07/2023
|
Sarita
|
2714007WL009852
|
Sarita
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798964254
|
|
Sarita
|
()
|
|
44
|
DEGANA
|
RJ-271400726801851101/8766474-B
(बरना)
|
2714007000NRG24110720230700783
|
12/07/2023
|
samu
|
2714007WL009852
|
samu
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798964271
|
|
samu
|
()
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766683
(मोगास)
|
2714007000NRG24110720230696792
|
12/07/2023
|
MISARAM
|
2714007WL009776
|
MISARAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798964272
|
|
MISARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117700
|
117700
|
|
|
|
|
|
|
|