|
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-271400727201848300/8775855-A
(खेरवा)
|
2714007000NRG24210720230793733
|
24/07/2023
|
GIRDHARIRAM
|
2714007WL011255
|
GIRDHARIRAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497093
|
|
GIRDHARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763315-A
(खेरवा)
|
2714007000NRG24210720230793664
|
24/07/2023
|
BHANWARI DEVI
|
2714007WL011255
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497085
|
|
BHANWARI DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763367-B
(खेरवा)
|
2714007000NRG24210720230793694
|
24/07/2023
|
Punaram
|
2714007WL011255
|
Punaram
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497088
|
|
Punaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763317
(खेरवा)
|
2714007000NRG24210720230793665
|
24/07/2023
|
Suman devi
|
2714007WL011255
|
Suman devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497086
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763311
(खेरवा)
|
2714007000NRG24210720230793660
|
24/07/2023
|
DHAPU DEVI
|
2714007WL011255
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497087
|
|
DHAPU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848300/8763317-B
(खेरवा)
|
2714007000NRG24210720230793666
|
24/07/2023
|
SHANTI
|
2714007WL011255
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497090
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/8763440-A
(खेरवा)
|
2714007000NRG24210720230793728
|
24/07/2023
|
durga ram
|
2714007WL011255
|
durga ram
|
00689
|
AUBL0002255
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497089
|
|
durga ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763330-A
(खेरवा)
|
2714007000NRG24210720230793671
|
24/07/2023
|
Rameshwari devi
|
2714007WL011255
|
Rameshwari devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497092
|
|
Rameshwari devi
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763370
(खेरवा)
|
2714007000NRG24210720230793696
|
24/07/2023
|
SANTOSH
|
2714007WL011255
|
SANTOSH
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801497091
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_240723FTO_112867
|
Central Bank Of India
|
CBIN0282906
|
DEGANA (SHIFTED FROM MANJHEE)
|
2520
|
|
2
|
DEGANA
|
RJ2714007_240723FTO_112867
|
Punjab National Bank
|
PUNB0051710
|
Dhegana
|
5040
|
|
3
|
DEGANA
|
RJ2714007_240723FTO_112867
|
State Bank of India
|
SBIN0031117
|
DEGANA
|
2520
|
|
4
|
DEGANA
|
RJ2714007_240723FTO_112867
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
GODAN
|
5040
|
|
5
|
DEGANA
|
RJ2714007_240723FTO_112867
|
AU Small Finance Bank Limited
|
AUBL0002255
|
DEGANA-KILAK COMPLEX
|
2520
|
|
6
|
DEGANA
|
RJ2714007_240723FTO_112867
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
SANJOO
|
5040
|