|
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
|
DEOVLI
|
RJ-272200619702660400/109
(बीजवाड)
|
2722006197NRG24201020230321017
|
20/10/2023
|
Kailashi
|
2722006197WL016708
|
Kailashi
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7408346021
|
|
Kailashi
|
()
|
|
2
|
DEOVLI
|
RJ-272200619702660400/113
(बीजवाड)
|
2722006197NRG24201020230321075
|
20/10/2023
|
Ladi
|
2722006197WL016714
|
Ladi
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408346023
|
|
Ladi
|
()
|
|
3
|
DEOVLI
|
RJ-272200619702660400/1204
(बीजवाड)
|
2722006197NRG24201020230321035
|
20/10/2023
|
RAJARAM JAT
|
2722006197WL016710
|
RAJARAM JAT
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408346015
|
|
RAJARAM JAT
|
()
|
|
4
|
DEOVLI
|
RJ-272200619702660400/1266
(बीजवाड)
|
2722006197NRG24201020230321066
|
20/10/2023
|
Maya
|
2722006197WL016713
|
Maya
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7408346017
|
|
Maya
|
()
|
|
5
|
DEOVLI
|
RJ-272200619702660400/1340
(बीजवाड)
|
2722006197NRG24201020230321038
|
20/10/2023
|
SANTRA CHAUDHARI
|
2722006197WL016710
|
SANTRA CHAUDHARI
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408346016
|
|
SANTRA CHAUDHARI
|
()
|
|
6
|
DEOVLI
|
RJ-272200619702660400/296
(बीजवाड)
|
2722006197NRG24201020230321069
|
20/10/2023
|
Kanta
|
2722006197WL016713
|
Kanta
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7408346022
|
|
Kanta
|
()
|
|
7
|
DEOVLI
|
RJ-272200619702660400/333
(बीजवाड)
|
2722006197NRG24201020230321109
|
20/10/2023
|
Geeta
|
2722006197WL016718
|
Geeta
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7408346019
|
|
Geeta
|
()
|
|
8
|
DEOVLI
|
RJ-272200619702660400/572
(बीजवाड)
|
2722006197NRG24201020230321097
|
20/10/2023
|
Geeta
|
2722006197WL016716
|
Geeta
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408346018
|
|
Geeta
|
()
|
|
9
|
DEOVLI
|
RJ-272200619702660400/579
(बीजवाड)
|
2722006197NRG24201020230321042
|
20/10/2023
|
Rajesh
|
2722006197WL016710
|
Rajesh
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408346014
|
|
Rajesh
|
()
|
|
10
|
DEOVLI
|
RJ-272200619702660400/75
(बीजवाड)
|
2722006197NRG24201020230321112
|
20/10/2023
|
Gulab
|
2722006197WL016718
|
Gulab
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7408346020
|
|
Gulab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24206
|
24206
|
|
|
|
|
|
|
|
|
11
|
DEOVLI
|
RJ-272200619702658300/152
(बीजवाड)
|
2722006197NRG24201020230321047
|
20/10/2023
|
Santi
|
2722006197WL016711
|
Santi
|
00415
|
SBIN0031469
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7408346024
|
|
MRS SANTI DEVI KUMAWAT
|
()
|
|
12
|
DEOVLI
|
RJ-272200619702660400/1245
(बीजवाड)
|
2722006197NRG24201020230321036
|
20/10/2023
|
SONU KUMARI MEENA
|
2722006197WL016710
|
SONU KUMARI MEENA
|
00415
|
SBIN0031469
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408346025
|
|
MISS SONU KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29198
|
29198
|
|
|
|
|
|
|
|