|
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-271400727301849900/3958878-A
(गुणसली)
|
2714007000NRG24200620230415413
|
20/06/2023
|
KISHANARAM
|
2714007WL006041
|
KISHANARAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802642443
|
|
KISHANARAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958878-A
(गुणसली)
|
2714007000NRG24200620230415414
|
20/06/2023
|
sanju
|
2714007WL006041
|
sanju
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802642421
|
|
sanju
|
()
|
|
3
|
DEGANA
|
RJ-271400727301849900/3958917
(गुणसली)
|
2714007000NRG24200620230416336
|
20/06/2023
|
MUNNI LAL
|
2714007WL006054
|
MUNNI LAL
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642423
|
|
MUNNI LAL
|
()
|
|
4
|
DEGANA
|
RJ-271400727301849900/8762852-C
(गुणसली)
|
2714007000NRG24200620230416478
|
20/06/2023
|
JYANA DEVI
|
2714007WL006056
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642426
|
|
JYANA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400727301850000/8780434
(गुणसली)
|
2714007000NRG24200620230419544
|
20/06/2023
|
MEERA DEVI
|
2714007WL006101
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642419
|
|
MEERA DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727301850000/8780445
(गुणसली)
|
2714007000NRG24200620230419552
|
20/06/2023
|
KAMLA DEVI
|
2714007WL006101
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802642427
|
|
KAMLA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400727301850000/8780465
(गुणसली)
|
2714007000NRG24200620230419580
|
20/06/2023
|
CHOTU RAM
|
2714007WL006101
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642418
|
|
CHOTU RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400727301850100/3959012-A
(गुणसली)
|
2714007000NRG24200620230419711
|
20/06/2023
|
GULABI DEVI
|
2714007WL006103
|
GULABI DEVI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642428
|
|
GULABI DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727301850100/3959013
(गुणसली)
|
2714007000NRG24200620230419406
|
20/06/2023
|
MADAN LAL
|
2714007WL006100
|
MADAN LAL
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642429
|
|
MADAN LAL
|
()
|
|
10
|
DEGANA
|
RJ-271400727301850100/3959030-C
(गुणसली)
|
2714007000NRG24200620230419728
|
20/06/2023
|
jay ram
|
2714007WL006103
|
jay ram
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642438
|
|
jay ram
|
()
|
|
11
|
DEGANA
|
RJ-271400727301850100/3959035
(गुणसली)
|
2714007000NRG24200620230419733
|
20/06/2023
|
JEDWA DEVI
|
2714007WL006103
|
JEDWA DEVI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642420
|
|
JEDWA DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400727301850100/3959070
(गुणसली)
|
2714007000NRG24200620230419423
|
20/06/2023
|
LAXMAN SINGH
|
2714007WL006100
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802642441
|
|
LAXMAN SINGH
|
()
|
|
13
|
DEGANA
|
RJ-271400727301850100/3959100-C
(गुणसली)
|
2714007000NRG24200620230419603
|
20/06/2023
|
SUSHILA
|
2714007WL006101
|
SUSHILA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642431
|
|
SUSHILA
|
()
|
|
14
|
DEGANA
|
RJ-271400727301850100/3959109
(गुणसली)
|
2714007000NRG24200620230419442
|
20/06/2023
|
SHANTI
|
2714007WL006100
|
SHANTI
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642424
|
|
SHANTI
|
()
|
|
15
|
DEGANA
|
RJ-271400727301850100/3959112-A
(गुणसली)
|
2714007000NRG24200620230419445
|
20/06/2023
|
fulan devi
|
2714007WL006100
|
fulan devi
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642430
|
|
fulan devi
|
()
|
|
16
|
DEGANA
|
RJ-271400727301850100/3959115
(गुणसली)
|
2714007000NRG24200620230419605
|
20/06/2023
|
hari ram
|
2714007WL006101
|
hari ram
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642439
|
|
hari ram
|
()
|
|
17
|
DEGANA
|
RJ-271400727301850100/3959115-A
(गुणसली)
|
2714007000NRG24200620230419606
|
20/06/2023
|
MUNNI DEVI
|
2714007WL006101
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642442
|
|
MUNNI DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400727301850100/3959124-C
(गुणसली)
|
2714007000NRG24200620230419608
|
20/06/2023
|
BHANWARI
|
2714007WL006101
|
BHANWARI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642425
|
|
BHANWARI
|
()
|
|
19
|
DEGANA
|
RJ-271400727301850100/3959190
(गुणसली)
|
2714007000NRG24200620230419480
|
20/06/2023
|
SUMAN
|
2714007WL006100
|
SUMAN
|
00089
|
CBIN0282906
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642440
|
|
SUMAN
|
()
|
|
20
|
DEGANA
|
RJ-271400727301850100/3959193-B
(गुणसली)
|
2714007000NRG24200620230419483
|
20/06/2023
|
saju
|
2714007WL006100
|
saju
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802642422
|
|
saju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727301849900/3958919-A
(गुणसली)
|
2714007000NRG24200620230416339
|
20/06/2023
|
JYANA
|
2714007WL006054
|
JYANA
|
00354
|
PUNB0051710
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
2802642437
|
|
JYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727301849900/8762896
(गुणसली)
|
2714007000NRG24200620230419528
|
20/06/2023
|
FULAKI
|
2714007WL006101
|
FULAKI
|
00415
|
SBIN0012899
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642436
|
|
MR DHARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727301850100/3959104-A
(गुणसली)
|
2714007000NRG24200620230419437
|
20/06/2023
|
manaram
|
2714007WL006100
|
manaram
|
00415
|
SBIN0031117
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642433
|
|
MR MANA RAM
|
()
|
|
24
|
DEGANA
|
RJ-271400727301850100/3959115-A
(गुणसली)
|
2714007000NRG24200620230419607
|
20/06/2023
|
MAHERAM
|
2714007WL006101
|
MAHERAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802642434
|
|
MR MEHRAM BAIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400727301850000/8780471
(गुणसली)
|
2714007000NRG24200620230419588
|
20/06/2023
|
manju
|
2714007WL006101
|
manju
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802642435
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400727301849900/8762931
(गुणसली)
|
2714007000NRG24200620230416415
|
20/06/2023
|
LAXMI DEVI
|
2714007WL006054
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802642432
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|