|
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-271400728401855600/3953088
(निम्बोला कलां)
|
2714007000NRG24060720230647127
|
07/07/2023
|
SHOHAN KHAN
|
2714007WL009166
|
SHOHAN KHAN
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338752
|
|
SHOHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401855600/3953042-A
(निम्बोला कलां)
|
2714007000NRG24060720230647087
|
07/07/2023
|
AMIAN KHAN
|
2714007WL009166
|
AMIAN KHAN
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338764
|
|
AMIN KHAN
|
()
|
|
3
|
DEGANA
|
RJ-271400728401855600/3953050-A
(निम्बोला कलां)
|
2714007000NRG24060720230647097
|
07/07/2023
|
Mamta bano
|
2714007WL009166
|
Mamta bano
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338763
|
|
MAMTA BANO
|
()
|
|
4
|
DEGANA
|
RJ-271400728401855600/3953066
(निम्बोला कलां)
|
2714007000NRG24060720230647107
|
07/07/2023
|
SANTOSH
|
2714007WL009166
|
SANTOSH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338761
|
|
SANTOSH DEVI WO RAJENDRA PRASAD
|
()
|
|
5
|
DEGANA
|
RJ-271400728401855600/3953091
(निम्बोला कलां)
|
2714007000NRG24060720230647129
|
07/07/2023
|
BAJUDI
|
2714007WL009166
|
BAJUDI
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797338762
|
|
RAJUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400728401855600/3953109
(निम्बोला कलां)
|
2714007000NRG24060720230647144
|
07/07/2023
|
Purkharam
|
2714007WL009166
|
Purkharam
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338765
|
|
PURKHA RAM
|
()
|
|
7
|
DEGANA
|
RJ-271400728401855600/51408006
(निम्बोला कलां)
|
2714007000NRG24060720230647149
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009166
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338766
|
|
MUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728401855600/3953010
(निम्बोला कलां)
|
2714007000NRG24060720230647047
|
07/07/2023
|
SHIVARI
|
2714007WL009166
|
SHIVARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338757
|
|
SHIVARI
|
()
|
|
9
|
DEGANA
|
RJ-271400728401855600/3953011
(निम्बोला कलां)
|
2714007000NRG24060720230647048
|
07/07/2023
|
AMINA
|
2714007WL009166
|
AMINA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338759
|
|
AMINA
|
()
|
|
10
|
DEGANA
|
RJ-271400728401855600/3953023
(निम्बोला कलां)
|
2714007000NRG24060720230647064
|
07/07/2023
|
CHOTUDI
|
2714007WL009166
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338760
|
|
CHOTUDI
|
()
|
|
11
|
DEGANA
|
RJ-271400728401855600/3953042
(निम्बोला कलां)
|
2714007000NRG24060720230647086
|
07/07/2023
|
JETUNI
|
2714007WL009166
|
JETUNI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338758
|
|
JETUNI
|
()
|
|
12
|
DEGANA
|
RJ-271400728401855600/3953085
(निम्बोला कलां)
|
2714007000NRG24060720230647125
|
07/07/2023
|
DAKHU DEVI
|
2714007WL009166
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338756
|
|
DAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728401855600/3953081-C
(निम्बोला कलां)
|
2714007000NRG24060720230647123
|
07/07/2023
|
lichhamai
|
2714007WL009166
|
lichhamai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338751
|
|
lichhamai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726101855800/3952266
(सिरासना)
|
2714007000NRG24060720230647558
|
07/07/2023
|
shanti
|
2714007WL009171
|
shanti
|
00698
|
RMGB0000341
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797338753
|
|
shanti
|
()
|
|
15
|
DEGANA
|
RJ-271400727501855400/8780797-C
(आंतरोली कलां)
|
2714007000NRG24060720230647258
|
07/07/2023
|
sumen
|
2714007WL009168
|
sumen
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797338755
|
|
sumen
|
()
|
|
16
|
DEGANA
|
RJ-271400728401855600/3953070-B
(निम्बोला कलां)
|
2714007000NRG24060720230647112
|
07/07/2023
|
Bhiya ram
|
2714007WL009166
|
Bhiya ram
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797338754
|
|
Bhiya ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27890
|
27890
|
|
|
|
|
|
|
|