|
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-271400727301849900/3958985-B
(गुणसली)
|
2714007000NRG24180720230731651
|
19/07/2023
|
SANTOSH
|
2714007WL010295
|
SANTOSH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772774846
|
|
SANTOSH
|
()
|
|
2
|
DEGANA
|
RJ-271400727301850100/3959022-A
(गुणसली)
|
2714007000NRG24180720230732252
|
19/07/2023
|
seeta
|
2714007WL010308
|
seeta
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774837
|
|
seeta
|
()
|
|
3
|
DEGANA
|
RJ-271400727301850100/3959036-A
(गुणसली)
|
2714007000NRG24180720230732263
|
19/07/2023
|
BAJU DEVI
|
2714007WL010308
|
BAJU DEVI
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774841
|
|
BAJU DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400727301850100/3959046-A
(गुणसली)
|
2714007000NRG24180720230732265
|
19/07/2023
|
chhotu ram
|
2714007WL010308
|
chhotu ram
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774838
|
|
chhotu ram
|
()
|
|
5
|
DEGANA
|
RJ-271400727301850100/3959077
(गुणसली)
|
2714007000NRG24180720230732279
|
19/07/2023
|
KISHOR DAN
|
2714007WL010308
|
KISHOR DAN
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774839
|
|
KISHOR DAN
|
()
|
|
6
|
DEGANA
|
RJ-271400727301850100/3959134-B
(गुणसली)
|
2714007000NRG24180720230732285
|
19/07/2023
|
SUSHILA
|
2714007WL010308
|
SUSHILA
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774840
|
|
SUSHILA
|
()
|
|
7
|
DEGANA
|
RJ-271400727301850100/3959169-A
(गुणसली)
|
2714007000NRG24180720230732294
|
19/07/2023
|
sampu
|
2714007WL010308
|
sampu
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774845
|
|
sampu
|
()
|
|
8
|
DEGANA
|
RJ-271400727301850100/3959174
(गुणसली)
|
2714007000NRG24180720230732298
|
19/07/2023
|
MANJU DEVI
|
2714007WL010308
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774844
|
|
MANJU DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727301850100/8762533
(गुणसली)
|
2714007000NRG24180720230732334
|
19/07/2023
|
MAN SINGH
|
2714007WL010308
|
MAN SINGH
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774843
|
|
MAN SINGH
|
()
|
|
10
|
DEGANA
|
RJ-271400727301850100/8762533-B
(गुणसली)
|
2714007000NRG24180720230732335
|
19/07/2023
|
ladu singh
|
2714007WL010308
|
ladu singh
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774842
|
|
ladu singh
|
()
|
|
11
|
DEGANA
|
RJ-271400727301850100/8780493
(गुणसली)
|
2714007000NRG24180720230732361
|
19/07/2023
|
CHELA RAM
|
2714007WL010308
|
CHELA RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774836
|
|
CHELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31915
|
31915
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727301850100/8762538
(गुणसली)
|
2714007000NRG24180720230732343
|
19/07/2023
|
suresh kanwar
|
2714007WL010308
|
suresh kanwar
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774835
|
|
suresh kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727301849900/8762896
(गुणसली)
|
2714007000NRG24180720230731667
|
19/07/2023
|
FULAKI
|
2714007WL010295
|
FULAKI
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772774828
|
|
MR DHARU RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400727301850100/3959008-A
(गुणसली)
|
2714007000NRG24180720230732250
|
19/07/2023
|
hari ram
|
2714007WL010308
|
hari ram
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774829
|
|
MR HARIRAM RUPARAM RAR
|
()
|
|
15
|
DEGANA
|
RJ-271400727301850100/51403803
(गुणसली)
|
2714007000NRG24180720230732317
|
19/07/2023
|
sarla
|
2714007WL010308
|
sarla
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774830
|
|
MRS SARALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727301850100/3959050-A
(गुणसली)
|
2714007000NRG24180720230732266
|
19/07/2023
|
sumitra
|
2714007WL010308
|
sumitra
|
00415
|
SBIN0032478
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774832
|
|
MR SUMITRA DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400727301850100/3959077-B
(गुणसली)
|
2714007000NRG24180720230732280
|
19/07/2023
|
HIGLAJDAN
|
2714007WL010308
|
HIGLAJDAN
|
00415
|
SBIN0032478
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774834
|
|
MR HINGLAJ DAN
|
()
|
|
18
|
DEGANA
|
RJ-271400727301850100/3959197-A
(गुणसली)
|
2714007000NRG24180720230732312
|
19/07/2023
|
SAROJ DEVI
|
2714007WL010308
|
SAROJ DEVI
|
00415
|
SBIN0032478
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774831
|
|
MRS SAROJ
|
()
|
|
19
|
DEGANA
|
RJ-271400727301850100/8762518-A
(गुणसली)
|
2714007000NRG24180720230732323
|
19/07/2023
|
MANISHA
|
2714007WL010308
|
MANISHA
|
00415
|
SBIN0032478
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772774833
|
|
MS MANISHA KANWR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|