|
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-271400727201848700/8775650
(खेरवा)
|
2714007000NRG24200620230407006
|
20/06/2023
|
SUKHA RAM
|
2714007WL005943
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859197
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24200620230406948
|
20/06/2023
|
mota ram
|
2714007WL005943
|
mota ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859205
|
|
mota ram
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848600/8759513-A
(खेरवा)
|
2714007000NRG24200620230406980
|
20/06/2023
|
shravani
|
2714007WL005943
|
shravani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859198
|
|
shravani
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759532
(खेरवा)
|
2714007000NRG24200620230406993
|
20/06/2023
|
PURAN SINGH
|
2714007WL005943
|
PURAN SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859199
|
|
PURAN SINGH
|
()
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759541
(खेरवा)
|
2714007000NRG24200620230406998
|
20/06/2023
|
AMAR SINGH
|
2714007WL005943
|
AMAR SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859206
|
|
AMAR SINGH
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848700/8775657
(खेरवा)
|
2714007000NRG24200620230407009
|
20/06/2023
|
kasodi
|
2714007WL005943
|
kasodi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859200
|
|
kasodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848600/8759460-A
(खेरवा)
|
2714007000NRG24200620230406909
|
20/06/2023
|
babita
|
2714007WL005943
|
babita
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859196
|
|
babita
|
()
|
|
8
|
DEGANA
|
RJ-271400727201848600/8759462-A
(खेरवा)
|
2714007000NRG24200620230406911
|
20/06/2023
|
MANOJ KANWAR
|
2714007WL005943
|
MANOJ KANWAR
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859201
|
|
MANOJ KANWAR
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759479
(खेरवा)
|
2714007000NRG24200620230406931
|
20/06/2023
|
mohan ram
|
2714007WL005943
|
mohan ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859204
|
|
mohan ram
|
()
|
|
10
|
DEGANA
|
RJ-271400727201848600/8759501
(खेरवा)
|
2714007000NRG24200620230406960
|
20/06/2023
|
indra devi
|
2714007WL005943
|
indra devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859203
|
|
indra devi
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848600/8759514
(खेरवा)
|
2714007000NRG24200620230406981
|
20/06/2023
|
baldev ram
|
2714007WL005943
|
baldev ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802859202
|
|
baldev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|