|
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-271400725801857000/3962050-B
(डेगाना गांव)
|
2714007000NRG24210620230448032
|
23/06/2023
|
lechmenram
|
2714007WL006507
|
lechmenram
|
00114
|
RSCB0028009
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2981778955
|
|
lechmenram
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962052-A
(डेगाना गांव)
|
2714007000NRG24210620230453259
|
23/06/2023
|
KRISHNA
|
2714007WL006591
|
KRISHNA
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778935
|
|
KRISHNA
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771495-B
(डेगाना गांव)
|
2714007000NRG24210620230448355
|
23/06/2023
|
ABIDA
|
2714007WL006511
|
ABIDA
|
00114
|
RSCB0028009
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2981778954
|
|
ABIDA
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771760-B
(डेगाना गांव)
|
2714007000NRG24210620230448177
|
23/06/2023
|
POOJA
|
2714007WL006509
|
POOJA
|
00114
|
RSCB0028009
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2981778944
|
|
POOJA
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/8771781-A
(डेगाना गांव)
|
2714007000NRG24210620230448591
|
23/06/2023
|
SAHNAJ BANO
|
2714007WL006513
|
SAHNAJ BANO
|
00114
|
RSCB0028009
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2981778945
|
|
SAHNAJ BANO
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8771800-B
(डेगाना गांव)
|
2714007000NRG24210620230448185
|
23/06/2023
|
SUNDRI
|
2714007WL006509
|
SUNDRI
|
00114
|
RSCB0028009
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2981778938
|
|
SUNDRI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771819-A
(डेगाना गांव)
|
2714007000NRG24210620230448415
|
23/06/2023
|
BADRI RAM
|
2714007WL006512
|
BADRI RAM
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778947
|
|
BADRI RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8771835-C
(डेगाना गांव)
|
2714007000NRG24210620230448427
|
23/06/2023
|
DHANNA RAM
|
2714007WL006512
|
DHANNA RAM
|
00114
|
RSCB0028009
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2981778946
|
|
DHANNA RAM
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779454-B
(डेगाना गांव)
|
2714007000NRG24210620230453288
|
23/06/2023
|
SEMMA
|
2714007WL006591
|
SEMMA
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778953
|
|
SEMMA
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779469-B
(डेगाना गांव)
|
2714007000NRG24210620230448192
|
23/06/2023
|
RAJUDI
|
2714007WL006509
|
RAJUDI
|
00114
|
RSCB0028009
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2981778940
|
|
RAJUDI
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779469-C
(डेगाना गांव)
|
2714007000NRG24210620230448438
|
23/06/2023
|
SANTOSH
|
2714007WL006512
|
SANTOSH
|
00114
|
RSCB0028009
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2981778941
|
|
SANTOSH
|
()
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779494-B
(डेगाना गांव)
|
2714007000NRG24210620230453302
|
23/06/2023
|
HASINA
|
2714007WL006591
|
HASINA
|
00114
|
RSCB0028009
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2981778942
|
|
HASINA
|
()
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779528-A
(डेगाना गांव)
|
2714007000NRG24210620230448449
|
23/06/2023
|
TILOK CHAND
|
2714007WL006512
|
TILOK CHAND
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778936
|
|
TILOK CHAND
|
()
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779538-B
(डेगाना गांव)
|
2714007000NRG24210620230453307
|
23/06/2023
|
CHENA DEVI
|
2714007WL006591
|
CHENA DEVI
|
00114
|
RSCB0028009
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2981778949
|
|
CHENA DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400725801857000/8779546-B
(डेगाना गांव)
|
2714007000NRG24220620230481517
|
23/06/2023
|
igyarsi
|
2714007WL006899
|
igyarsi
|
00114
|
RSCB0028009
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2981778937
|
|
igyarsi
|
()
|
|
16
|
DEGANA
|
RJ-271400725801857000/8779570-C
(डेगाना गांव)
|
2714007000NRG24220620230481522
|
23/06/2023
|
FULKI
|
2714007WL006899
|
FULKI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778950
|
|
FULKI
|
()
|
|
17
|
DEGANA
|
RJ-271400725801857000/8779579-B
(डेगाना गांव)
|
2714007000NRG24210620230448066
|
23/06/2023
|
SANTOSH
|
2714007WL006507
|
SANTOSH
|
00114
|
RSCB0028009
|
2064
|
2064
|
Processed
|
03/07/2023
|
|
2981778951
|
|
SANTOSH
|
()
|
|
18
|
DEGANA
|
RJ-271400725801857000/8779601-A
(डेगाना गांव)
|
2714007000NRG24220620230481533
|
23/06/2023
|
JASODA
|
2714007WL006899
|
JASODA
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778948
|
|
JASODA
|
()
|
|
19
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG24210620230448102
|
23/06/2023
|
AACHU DEVI
|
2714007WL006508
|
AACHU DEVI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778943
|
|
AACHU DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400725801857000/8779853-A
(डेगाना गांव)
|
2714007000NRG24210620230448499
|
23/06/2023
|
SOBHA
|
2714007WL006512
|
SOBHA
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981778939
|
|
SOBHA
|
()
|
|
21
|
DEGANA
|
RJ-271400725801857000/8779889-B
(डेगाना गांव)
|
2714007000NRG24220620230481566
|
23/06/2023
|
SANTOSH
|
2714007WL006899
|
SANTOSH
|
00114
|
RSCB0028009
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2981778952
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41343
|
41343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41343
|
41343
|
|
|
|
|
|
|
|