|
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-271400727101854500/8765376-A
(जालसू खुर्द)
|
2714007000NRG24100720230689333
|
10/07/2023
|
jaiperkash
|
2714007WL009704
|
jaiperkash
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353916
|
|
jaiperkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961489
(जालसू खुर्द)
|
2714007000NRG24100720230689249
|
10/07/2023
|
JAY RAM
|
2714007WL009704
|
JAY RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353914
|
|
JAY RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400727101853500/8765137-A
(जालसू खुर्द)
|
2714007000NRG24100720230689277
|
10/07/2023
|
Sarju devi
|
2714007WL009704
|
Sarju devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353915
|
|
Sarju devi
|
()
|
|
4
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24100720230689283
|
10/07/2023
|
ramkanwari
|
2714007WL009704
|
ramkanwari
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353901
|
|
ramkanwari
|
()
|
|
5
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24100720230689284
|
10/07/2023
|
SUGHNAI
|
2714007WL009704
|
SUGHNAI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353919
|
|
SUGHNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727101853600/3961624
(जालसू खुर्द)
|
2714007000NRG24100720230688235
|
10/07/2023
|
TIJU DEVI
|
2714007WL009686
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797353905
|
|
MS TIJUDI WO NARSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961623
(जालसू खुर्द)
|
2714007000NRG24100720230688230
|
10/07/2023
|
SONIYA
|
2714007WL009686
|
SONIYA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797353910
|
|
SONIYA
|
()
|
|
8
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24070720230675117
|
10/07/2023
|
BHANWARI
|
2714007WL009528
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797353917
|
|
BHANWARI
|
()
|
|
9
|
DEGANA
|
RJ-271400727101854500/8765315-A
(जालसू खुर्द)
|
2714007000NRG24100720230689306
|
10/07/2023
|
INDRA
|
2714007WL009704
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353908
|
|
INDRA
|
()
|
|
10
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24100720230689314
|
10/07/2023
|
MANJUDI
|
2714007WL009704
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353918
|
|
MANJUDI
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8765353
(जालसू खुर्द)
|
2714007000NRG24100720230689323
|
10/07/2023
|
SHANTI DEVI
|
2714007WL009704
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353907
|
|
SHANTI DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24100720230689351
|
10/07/2023
|
BAJU
|
2714007WL009704
|
BAJU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353906
|
|
BAJU
|
()
|
|
13
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24100720230689356
|
10/07/2023
|
sayari
|
2714007WL009704
|
sayari
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353909
|
|
sayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727101853500/8785863
(जालसू खुर्द)
|
2714007000NRG24100720230687926
|
10/07/2023
|
HANUMANRAM
|
2714007WL009682
|
HANUMANRAM
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353911
|
|
HANUMANRAM
|
()
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961625-A
(जालसू खुर्द)
|
2714007000NRG24100720230688238
|
10/07/2023
|
basnti
|
2714007WL009686
|
basnti
|
00698
|
RMGB0000334
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797353913
|
|
basnti
|
()
|
|
16
|
DEGANA
|
RJ-271400727101853600/3961659-B
(जालसू खुर्द)
|
2714007000NRG24100720230688277
|
10/07/2023
|
indra
|
2714007WL009686
|
indra
|
00698
|
RMGB0000334
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797353904
|
|
indra
|
()
|
|
17
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24100720230688300
|
10/07/2023
|
SEEMA DEVI
|
2714007WL009686
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797353903
|
|
SEEMA DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400727101854500/8765313
(जालसू खुर्द)
|
2714007000NRG24100720230689305
|
10/07/2023
|
Anop devi
|
2714007WL009704
|
Anop devi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353912
|
|
Anop devi
|
()
|
|
19
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24100720230689362
|
10/07/2023
|
jankari
|
2714007WL009704
|
jankari
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797353902
|
|
jankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15385
|
15385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48150
|
48150
|
|
|
|
|
|
|
|