|
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-271400727201848300/8763397
(खेरवा)
|
2714007000NRG24190620230373457
|
20/06/2023
|
anupal singh
|
2714007WL005537
|
anupal singh
|
00152
|
HDFC0009356
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802642019
|
|
anupal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848900/8759560
(खेरवा)
|
2714007000NRG24190620230373628
|
20/06/2023
|
ravindra singh
|
2714007WL005540
|
ravindra singh
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802642027
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848400/8775878
(खेरवा)
|
2714007000NRG24190620230373497
|
20/06/2023
|
RAJENDRA
|
2714007WL005538
|
RAJENDRA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802642030
|
|
MR RAJENDRA
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848900/8775503-D
(खेरवा)
|
2714007000NRG24190620230373661
|
20/06/2023
|
Ramkumar
|
2714007WL005540
|
Ramkumar
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802642029
|
|
MR RAMKUWAR RAMKUWAR
|
()
|
|
5
|
DEGANA
|
RJ-271400727201848900/8775592-A
(खेरवा)
|
2714007000NRG24190620230373680
|
20/06/2023
|
HARI DEVENDRA SINGH
|
2714007WL005540
|
HARI DEVENDRA SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802642028
|
|
MR HARI DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848100/3763308-C
(खेरवा)
|
2714007000NRG24190620230373372
|
20/06/2023
|
shobha devi
|
2714007WL005537
|
shobha devi
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642032
|
|
MRS SHOBHA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400727201848100/3954114-A
(खेरवा)
|
2714007000NRG24190620230373383
|
20/06/2023
|
pappuram
|
2714007WL005537
|
pappuram
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642031
|
|
MR PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763391
(खेरवा)
|
2714007000NRG24190620230373451
|
20/06/2023
|
KAILASH SINGH
|
2714007WL005537
|
KAILASH SINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642039
|
|
KAILASH SINGH
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759549
(खेरवा)
|
2714007000NRG24190620230373483
|
20/06/2023
|
KISHOR SINGH
|
2714007WL005537
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642038
|
|
KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763324-A
(खेरवा)
|
2714007000NRG24190620230373404
|
20/06/2023
|
Anita
|
2714007WL005537
|
Anita
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2802642024
|
|
Anita
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848400/8775881
(खेरवा)
|
2714007000NRG24190620230373503
|
20/06/2023
|
lalikanwar
|
2714007WL005538
|
lalikanwar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642020
|
|
lalikanwar
|
()
|
|
12
|
DEGANA
|
RJ-271400727201848400/8775881
(खेरवा)
|
2714007000NRG24190620230373504
|
20/06/2023
|
nandu kanwar
|
2714007WL005538
|
nandu kanwar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642021
|
|
nandu kanwar
|
()
|
|
13
|
DEGANA
|
RJ-271400727201848400/8775881-A
(खेरवा)
|
2714007000NRG24190620230373506
|
20/06/2023
|
SAMUNDER SINGH
|
2714007WL005538
|
SAMUNDER SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642037
|
|
SAMUNDER SINGH
|
()
|
|
14
|
DEGANA
|
RJ-271400727201848400/8775881-B
(खेरवा)
|
2714007000NRG24190620230373507
|
20/06/2023
|
sajjan singh
|
2714007WL005538
|
sajjan singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802642022
|
|
sajjan singh
|
()
|
|
15
|
DEGANA
|
RJ-271400727201848400/8775882-B
(खेरवा)
|
2714007000NRG24190620230373513
|
20/06/2023
|
kailash
|
2714007WL005538
|
kailash
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802642023
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848100/3954158-A
(खेरवा)
|
2714007000NRG24190620230373390
|
20/06/2023
|
mithudi devi
|
2714007WL005537
|
mithudi devi
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642035
|
|
mithudi devi
|
()
|
|
17
|
DEGANA
|
RJ-271400727201848300/8763348-B
(खेरवा)
|
2714007000NRG24190620230373429
|
20/06/2023
|
sawetri
|
2714007WL005537
|
sawetri
|
00698
|
RMGB0000378
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802642036
|
|
sawetri
|
()
|
|
18
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24190620230373438
|
20/06/2023
|
Urmila
|
2714007WL005537
|
Urmila
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802642033
|
|
Urmila
|
()
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775544-A
(खेरवा)
|
2714007000NRG24190620230373525
|
20/06/2023
|
Pabu ram
|
2714007WL005538
|
Pabu ram
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642034
|
|
Pabu ram
|
()
|
|
20
|
DEGANA
|
RJ-271400727201848900/8759568-A
(खेरवा)
|
2714007000NRG24190620230373634
|
20/06/2023
|
pawan
|
2714007WL005540
|
pawan
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802642025
|
|
pawan
|
()
|
|
21
|
DEGANA
|
RJ-271400727201848900/8775512-B
(खेरवा)
|
2714007000NRG24190620230373675
|
20/06/2023
|
prema ram
|
2714007WL005540
|
prema ram
|
00698
|
RMGB0000378
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802642026
|
|
prema ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15380
|
15380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48350
|
48350
|
|
|
|
|
|
|
|