|
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-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24200620230424594
|
20/06/2023
|
SANTOSH
|
2714007WL0006174
|
SANTOSH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Rejected
|
28/06/2023
|
|
2802930818
|
Account closed
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24200620230424738
|
20/06/2023
|
MEERA
|
2714007WL0006178
|
MEERA
|
00089
|
CBIN0282906
|
3038
|
3038
|
Processed
|
27/06/2023
|
|
2802930819
|
|
MEERA
|
()
|
|
3
|
DEGANA
|
RJ-271400727301850000/8780450
(गुणसली)
|
2714007000NRG24200620230424734
|
20/06/2023
|
MEERA DEVI
|
2714007WL0006176
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802930812
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007000NRG24200620230424588
|
20/06/2023
|
MANJU
|
2714007WL0006174
|
MANJU
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802930815
|
|
MRS MANJU KANWAR
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007000NRG24200620230424589
|
20/06/2023
|
SANJU
|
2714007WL0006174
|
SANJU
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802930814
|
|
MRS SANJU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007000NRG24200620230424591
|
20/06/2023
|
dhapuri
|
2714007WL0006174
|
dhapuri
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802930817
|
|
MRS DHAPUDI DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007000NRG24200620230424592
|
20/06/2023
|
maya devi
|
2714007WL0006174
|
maya devi
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802930816
|
|
MRS MAYA DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24200620230424593
|
20/06/2023
|
KAMLA
|
2714007WL0006174
|
KAMLA
|
00415
|
SBIN0031117
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802930813
|
|
MR KAMALA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9437
|
9437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16445
|
16445
|
|
|
|
|
|
|
|