|
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-271400725801857000/3962050-B
(डेगाना गांव)
|
2714007000NRG24210220242173071
|
23/02/2024
|
lechmenram
|
2714007WL034536
|
lechmenram
|
00114
|
RSCB0028009
|
1664
|
0
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962052-A
(डेगाना गांव)
|
2714007000NRG24210220242172365
|
23/02/2024
|
KRISHNA
|
2714007WL034530
|
KRISHNA
|
00114
|
RSCB0028009
|
2266
|
0
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007000NRG24210220242172895
|
23/02/2024
|
SOHANI
|
2714007WL034534
|
SOHANI
|
00114
|
RSCB0028009
|
2222
|
0
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771495-B
(डेगाना गांव)
|
2714007000NRG24210220242172368
|
23/02/2024
|
ABIDA
|
2714007WL034530
|
ABIDA
|
00114
|
RSCB0028009
|
1442
|
0
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/8771760-B
(डेगाना गांव)
|
2714007000NRG24210220242172564
|
23/02/2024
|
POOJA
|
2714007WL034531
|
POOJA
|
00114
|
RSCB0028009
|
2010
|
0
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857000/8771781-A
(डेगाना गांव)
|
2714007000NRG24210220242172570
|
23/02/2024
|
SAHNAJ BANO
|
2714007WL034531
|
SAHNAJ BANO
|
00114
|
RSCB0028009
|
2211
|
0
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779469-B
(डेगाना गांव)
|
2714007000NRG24210220242172163
|
23/02/2024
|
RAJUDI
|
2714007WL034528
|
RAJUDI
|
00114
|
RSCB0028009
|
2255
|
0
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779469-C
(डेगाना गांव)
|
2714007000NRG24210220242172416
|
23/02/2024
|
SANTOSH
|
2714007WL034530
|
SANTOSH
|
00114
|
RSCB0028009
|
1854
|
0
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779528-A
(डेगाना गांव)
|
2714007000NRG24210220242172174
|
23/02/2024
|
TILOK CHAND
|
2714007WL034528
|
TILOK CHAND
|
00114
|
RSCB0028009
|
2255
|
0
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779538-B
(डेगाना गांव)
|
2714007000NRG24210220242172437
|
23/02/2024
|
CHENA DEVI
|
2714007WL034530
|
CHENA DEVI
|
00114
|
RSCB0028009
|
2266
|
0
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779546-B
(डेगाना गांव)
|
2714007000NRG24210220242173107
|
23/02/2024
|
igyarsi
|
2714007WL034536
|
igyarsi
|
00114
|
RSCB0028009
|
2080
|
0
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779570-C
(डेगाना गांव)
|
2714007000NRG24210220242173118
|
23/02/2024
|
FULKI
|
2714007WL034536
|
FULKI
|
00114
|
RSCB0028009
|
2288
|
0
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779579-B
(डेगाना गांव)
|
2714007000NRG24210220242173130
|
23/02/2024
|
SANTOSH
|
2714007WL034536
|
SANTOSH
|
00114
|
RSCB0028009
|
2080
|
0
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779601-A
(डेगाना गांव)
|
2714007000NRG24210220242172075
|
23/02/2024
|
JASODA
|
2714007WL034527
|
JASODA
|
00114
|
RSCB0028009
|
2030
|
0
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725801857000/8779853-A
(डेगाना गांव)
|
2714007000NRG24210220242172113
|
23/02/2024
|
SOBHA
|
2714007WL034527
|
SOBHA
|
00114
|
RSCB0028009
|
406
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29329
|
0
|
|
|
|
|
|
|
|