|
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-271400728701856800/3951561-A
(ईड़वा)
|
2714007000NRG24200620230398152
|
21/06/2023
|
suman
|
2714007WL005846
|
suman
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2803381056
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951407
(ईड़वा)
|
2714007000NRG24200620230398101
|
21/06/2023
|
INDRA
|
2714007WL005846
|
INDRA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381042
|
|
INDRA
|
()
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951412-A
(ईड़वा)
|
2714007000NRG24200620230398103
|
21/06/2023
|
nandu
|
2714007WL005846
|
nandu
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803381045
|
|
nandu
|
()
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951417
(ईड़वा)
|
2714007000NRG24200620230398106
|
21/06/2023
|
aayachuki
|
2714007WL005846
|
aayachuki
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381036
|
|
aayachuki
|
()
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951432
(ईड़वा)
|
2714007000NRG24200620230398111
|
21/06/2023
|
CHAKUDI
|
2714007WL005846
|
CHAKUDI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381022
|
|
CHAKUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951457-B
(ईड़वा)
|
2714007000NRG24200620230398122
|
21/06/2023
|
sharda
|
2714007WL005846
|
sharda
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381035
|
|
sharda
|
()
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951470
(ईड़वा)
|
2714007000NRG24200620230398125
|
21/06/2023
|
ASHA DEVI
|
2714007WL005846
|
ASHA DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381055
|
|
ASHA DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951501-A
(ईड़वा)
|
2714007000NRG24200620230403705
|
21/06/2023
|
Santosh
|
2714007WL005907
|
Santosh
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381040
|
|
Santosh
|
()
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951527
(ईड़वा)
|
2714007000NRG24200620230403706
|
21/06/2023
|
KAMLI
|
2714007WL005907
|
KAMLI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381047
|
|
KAMLI
|
()
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951541
(ईड़वा)
|
2714007000NRG24200620230398143
|
21/06/2023
|
prmadi
|
2714007WL005846
|
prmadi
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381050
|
|
prmadi
|
()
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951559-B
(ईड़वा)
|
2714007000NRG24200620230397770
|
21/06/2023
|
MEERA KANWAR
|
2714007WL005839
|
MEERA KANWAR
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2803381054
|
|
MEERA KANWAR
|
()
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951564-A
(ईड़वा)
|
2714007000NRG24200620230398154
|
21/06/2023
|
lata
|
2714007WL005846
|
lata
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381032
|
|
lata
|
()
|
|
13
|
DEGANA
|
RJ-271400728701856800/3951579
(ईड़वा)
|
2714007000NRG24200620230397773
|
21/06/2023
|
BHIYA RAM
|
2714007WL005839
|
BHIYA RAM
|
00698
|
RMGB0000341
|
1477
|
1477
|
Processed
|
27/06/2023
|
|
2803381029
|
|
BHIYA RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400728701856800/3951586
(ईड़वा)
|
2714007000NRG24200620230397775
|
21/06/2023
|
NOSHAR
|
2714007WL005839
|
NOSHAR
|
00698
|
RMGB0000341
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2803381024
|
|
NOSHAR
|
()
|
|
15
|
DEGANA
|
RJ-271400728701856800/3951607-A
(ईड़वा)
|
2714007000NRG24200620230397782
|
21/06/2023
|
Seelu Devi
|
2714007WL005839
|
Seelu Devi
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381039
|
|
Seelu Devi
|
()
|
|
16
|
DEGANA
|
RJ-271400728701856800/3951646-A
(ईड़वा)
|
2714007000NRG24200620230398163
|
21/06/2023
|
kanta
|
2714007WL005846
|
kanta
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2803381025
|
|
kanta
|
()
|
|
17
|
DEGANA
|
RJ-271400728701856800/3951718-A
(ईड़वा)
|
2714007000NRG24200620230403725
|
21/06/2023
|
shobha
|
2714007WL005907
|
shobha
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803381043
|
|
shobha
|
()
|
|
18
|
DEGANA
|
RJ-271400728701856800/51404539
(ईड़वा)
|
2714007000NRG24200620230398192
|
21/06/2023
|
FULA DEVI
|
2714007WL005846
|
FULA DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381031
|
|
FULA DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400728701856800/51404567
(ईड़वा)
|
2714007000NRG24200620230398195
|
21/06/2023
|
MAMTA
|
2714007WL005846
|
MAMTA
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381049
|
|
MAMTA
|
()
|
|
20
|
DEGANA
|
RJ-271400728701856800/8769037
(ईड़वा)
|
2714007000NRG24200620230397800
|
21/06/2023
|
sukhi devi
|
2714007WL005839
|
sukhi devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2803381027
|
|
sukhi devi
|
()
|
|
21
|
DEGANA
|
RJ-271400728701856800/8769038-A
(ईड़वा)
|
2714007000NRG24200620230397801
|
21/06/2023
|
sushila
|
2714007WL005839
|
sushila
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803381037
|
|
sushila
|
()
|
|
22
|
DEGANA
|
RJ-271400728701856800/8769046
(ईड़वा)
|
2714007000NRG24200620230403752
|
21/06/2023
|
SONU SINGH
|
2714007WL005907
|
SONU SINGH
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381023
|
|
SONU SINGH
|
()
|
|
23
|
DEGANA
|
RJ-271400728701856800/8769052-A
(ईड़वा)
|
2714007000NRG24200620230397804
|
21/06/2023
|
satosha
|
2714007WL005839
|
satosha
|
00698
|
RMGB0000341
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803381026
|
|
satosha
|
()
|
|
24
|
DEGANA
|
RJ-271400728701856800/8769066
(ईड़वा)
|
2714007000NRG24200620230397813
|
21/06/2023
|
MAINKI
|
2714007WL005839
|
MAINKI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381051
|
|
MAINKI
|
()
|
|
25
|
DEGANA
|
RJ-271400728701856800/8769104
(ईड़वा)
|
2714007000NRG24200620230403754
|
21/06/2023
|
VIKRM SINGH
|
2714007WL005907
|
VIKRM SINGH
|
00698
|
RMGB0000341
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2803381048
|
|
VIKRM SINGH
|
()
|
|
26
|
DEGANA
|
RJ-271400728701856800/8769131-A
(ईड़वा)
|
2714007000NRG24200620230397825
|
21/06/2023
|
madina
|
2714007WL005839
|
madina
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381034
|
|
madina
|
()
|
|
27
|
DEGANA
|
RJ-271400728701856800/8769133-B
(ईड़वा)
|
2714007000NRG24200620230397827
|
21/06/2023
|
hira
|
2714007WL005839
|
hira
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381044
|
|
hira
|
()
|
|
28
|
DEGANA
|
RJ-271400728701856800/8769161-A
(ईड़वा)
|
2714007000NRG24200620230403760
|
21/06/2023
|
raju devi
|
2714007WL005907
|
raju devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803381028
|
|
raju devi
|
()
|
|
29
|
DEGANA
|
RJ-271400728701856800/8769187-A
(ईड़वा)
|
2714007000NRG24200620230403764
|
21/06/2023
|
Papu Devi
|
2714007WL005907
|
Papu Devi
|
00698
|
RMGB0000341
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2803381038
|
|
Papu Devi
|
()
|
|
30
|
DEGANA
|
RJ-271400728701856800/8769251
(ईड़वा)
|
2714007000NRG24200620230398204
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005846
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381052
|
|
MUNNI DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400728701856800/8769331
(ईड़वा)
|
2714007000NRG24200620230403779
|
21/06/2023
|
kana ram
|
2714007WL005907
|
kana ram
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381053
|
|
kana ram
|
()
|
|
32
|
DEGANA
|
RJ-271400728701856800/8769468-A
(ईड़वा)
|
2714007000NRG24200620230397855
|
21/06/2023
|
MOHANIDEVI
|
2714007WL005839
|
MOHANIDEVI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381033
|
|
MOHANIDEVI
|
()
|
|
33
|
DEGANA
|
RJ-271400728701856800/8769495
(ईड़वा)
|
2714007000NRG24200620230397860
|
21/06/2023
|
SAMU DEVI
|
2714007WL005839
|
SAMU DEVI
|
00698
|
RMGB0000341
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2803381030
|
|
SAMU DEVI
|
()
|
|
34
|
DEGANA
|
RJ-271400728701856800/8769495-A
(ईड़वा)
|
2714007000NRG24200620230397861
|
21/06/2023
|
suraji devi
|
2714007WL005839
|
suraji devi
|
00698
|
RMGB0000341
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2803381046
|
|
suraji devi
|
()
|
|
35
|
DEGANA
|
RJ-271400728701856800/8769564
(ईड़वा)
|
2714007000NRG24200620230403804
|
21/06/2023
|
JABARUN
|
2714007WL005907
|
JABARUN
|
00698
|
RMGB0000341
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803381041
|
|
JABARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76774
|
76774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79294
|
79294
|
|
|
|
|
|
|
|