|
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-271400727601853300/3961397
(जालसू नानक)
|
2714007000NRG24230620230499763
|
27/06/2023
|
RUGHARAM
|
2714007WL0007090
|
RUGHARAM
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4774482171
|
|
RUGHARAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727601853300/8764791
(जालसू नानक)
|
2714007000NRG24230620230499764
|
27/06/2023
|
bala ram
|
2714007WL0007090
|
bala ram
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
4774482170
|
|
bala ram
|
()
|
|
3
|
DEGANA
|
RJ-271400727601853300/8786760
(जालसू नानक)
|
2714007000NRG24230620230499765
|
27/06/2023
|
sonki
|
2714007WL0007090
|
sonki
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4774482172
|
|
sonki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962098
(डेगाना गांव)
|
2714007000NRG24230620230499767
|
27/06/2023
|
aachuri
|
2714007WL0007091
|
aachuri
|
00415
|
SBIN0031117
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4774482166
|
|
MRS AACHU DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24230620230499769
|
27/06/2023
|
VIMLA DEVI
|
2714007WL0007091
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774482168
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24230620230499770
|
27/06/2023
|
SITA
|
2714007WL0007091
|
SITA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
23/08/2023
|
|
4774482165
|
|
MRS SITA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24230620230499771
|
27/06/2023
|
AMRIN
|
2714007WL0007091
|
AMRIN
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774482167
|
|
MRS AMIRAN BANU
|
()
|
|
8
|
DEGANA
|
RJ-271400727001854000/51401714-B
(चांदारुण)
|
2714007000NRG24230620230499760
|
27/06/2023
|
Ranveer singh
|
2714007WL0007088
|
Ranveer singh
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
23/08/2023
|
|
4774482169
|
|
MR RANAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955761
(चोलियास)
|
2714007000NRG24230620230499761
|
27/06/2023
|
GENPETRAM
|
2714007WL0007089
|
GENPETRAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774482163
|
|
GENPETRAM
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24230620230499762
|
27/06/2023
|
Padma Devi
|
2714007WL0007089
|
Padma Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774482164
|
|
Padma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20153
|
20153
|
|
|
|
|
|
|
|