|
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-271400725501853800/51407027
()
|
2714007000NRG24180820230909479
|
18/08/2023
|
PRBHU RAM
|
2714007WL013437
|
PRBHU RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830437544
|
|
PRBHU RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400725501853800/54407179
()
|
2714007000NRG24180820230909483
|
18/08/2023
|
govind ram
|
2714007WL013437
|
govind ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830437540
|
|
govind ram
|
()
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767565
()
|
2714007000NRG24180820230909795
|
18/08/2023
|
HANGAMI DEVI
|
2714007WL013445
|
HANGAMI DEVI
|
00089
|
CBIN0282906
|
348
|
348
|
Processed
|
25/08/2023
|
|
4830437543
|
|
HANGAMI DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400725501853800/8783680
()
|
2714007000NRG24180820230909499
|
18/08/2023
|
SOHANI DEVI
|
2714007WL013439
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830437539
|
|
SOHANI DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400725501853800/8783683-A
()
|
2714007000NRG24180820230909501
|
18/08/2023
|
PITU RAM
|
2714007WL013439
|
PITU RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830437542
|
|
PITU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767536
()
|
2714007000NRG24180820230909496
|
18/08/2023
|
suman kanwar
|
2714007WL013438
|
suman kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830437541
|
|
suman kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15648
|
15648
|
|
|
|
|
|
|
|