|
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-271400726801851300/51400613
(बरना)
|
2714007268NRG24270620230518132
|
27/06/2023
|
BHANWRI
|
2714007268WL007283
|
BHANWRI
|
00045
|
BARB0INDSUK
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084982
|
|
BHANWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963461-C
(बरना)
|
2714007268NRG24270620230520250
|
27/06/2023
|
sitaram
|
2714007268WL007300
|
sitaram
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084981
|
|
sitaram
|
()
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963580
(बरना)
|
2714007268NRG24270620230520381
|
27/06/2023
|
CHHOTI DEVI
|
2714007268WL007303
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774084965
|
|
CHHOTI DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851101/8766468
(बरना)
|
2714007268NRG24270620230519956
|
27/06/2023
|
NARSI RAM
|
2714007268WL007295
|
NARSI RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084980
|
|
NARSI RAM
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963725
(बरना)
|
2714007268NRG24270620230518149
|
27/06/2023
|
chena ram
|
2714007268WL007285
|
chena ram
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084964
|
|
chena ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963461-C
(बरना)
|
2714007268NRG24270620230520251
|
27/06/2023
|
jayoti
|
2714007268WL007300
|
jayoti
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084975
|
|
jayoti
|
()
|
|
7
|
DEGANA
|
RJ-271400726801851101/3963553-A
(बरना)
|
2714007268NRG24270620230520378
|
27/06/2023
|
samu devi
|
2714007268WL007303
|
samu devi
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774084967
|
|
samu devi
|
()
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963584
(बरना)
|
2714007268NRG24270620230518133
|
27/06/2023
|
VIMLA
|
2714007268WL007284
|
VIMLA
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084986
|
|
VIMLA
|
()
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963592
(बरना)
|
2714007268NRG24270620230518140
|
27/06/2023
|
KAMLA DEVI
|
2714007268WL007284
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084988
|
|
KAMLA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963600
(बरना)
|
2714007268NRG24270620230519949
|
27/06/2023
|
KAMLI DEVI
|
2714007268WL007295
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084989
|
|
KAMLI DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400726801851101/3963600
(बरना)
|
2714007268NRG24270620230519948
|
27/06/2023
|
MEHARAM
|
2714007268WL007295
|
MEHARAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084994
|
|
MEHARAM
|
()
|
|
12
|
DEGANA
|
RJ-271400726801851101/8766458-B
(बरना)
|
2714007268NRG24270620230519954
|
27/06/2023
|
Mehram
|
2714007268WL007295
|
Mehram
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084976
|
|
Mehram
|
()
|
|
13
|
DEGANA
|
RJ-271400726801851101/8766461-A
(बरना)
|
2714007268NRG24270620230520261
|
27/06/2023
|
SARITA
|
2714007268WL007301
|
SARITA
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084993
|
|
SARITA
|
()
|
|
14
|
DEGANA
|
RJ-271400726801851101/8766472-C
(बरना)
|
2714007268NRG24270620230520263
|
27/06/2023
|
JAGDISH
|
2714007268WL007301
|
JAGDISH
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084987
|
|
JAGDISH
|
()
|
|
15
|
DEGANA
|
RJ-271400726801851300/3963617-A
(बरना)
|
2714007268NRG24270620230520005
|
27/06/2023
|
PREMLATA
|
2714007268WL007297
|
PREMLATA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774084969
|
|
PREMLATA
|
()
|
|
16
|
DEGANA
|
RJ-271400726801851300/3963632
(बरना)
|
2714007268NRG24270620230520008
|
27/06/2023
|
NATHA RAM
|
2714007268WL007297
|
NATHA RAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774084963
|
|
NATHA RAM
|
()
|
|
17
|
DEGANA
|
RJ-271400726801851300/3963673-C
(बरना)
|
2714007268NRG24270620230520051
|
27/06/2023
|
sureshh karel
|
2714007268WL007299
|
sureshh karel
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084991
|
|
sureshh karel
|
()
|
|
18
|
DEGANA
|
RJ-271400726801851300/3963674-D
(बरना)
|
2714007268NRG24270620230518374
|
27/06/2023
|
dharma
|
2714007268WL007286
|
dharma
|
00354
|
PUNB0051710
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4774084959
|
|
dharma
|
()
|
|
19
|
DEGANA
|
RJ-271400726801851300/3963714-B
(बरना)
|
2714007268NRG24270620230518146
|
27/06/2023
|
ramswroop
|
2714007268WL007285
|
ramswroop
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084992
|
|
ramswroop
|
()
|
|
20
|
DEGANA
|
RJ-271400726801851300/3963725-A
(बरना)
|
2714007268NRG24270620230518151
|
27/06/2023
|
gogli
|
2714007268WL007285
|
gogli
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084968
|
|
gogli
|
()
|
|
21
|
DEGANA
|
RJ-271400726801851300/3963726-A
(बरना)
|
2714007268NRG24270620230518152
|
27/06/2023
|
sukhram
|
2714007268WL007285
|
sukhram
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084966
|
|
sukhram
|
()
|
|
22
|
DEGANA
|
RJ-271400726801851300/3963726-B
(बरना)
|
2714007268NRG24270620230518154
|
27/06/2023
|
ramkuwar
|
2714007268WL007285
|
ramkuwar
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084990
|
|
ramkuwar
|
()
|
|
23
|
DEGANA
|
RJ-271400726801851300/3963730
(बरना)
|
2714007268NRG24270620230518156
|
27/06/2023
|
GIRDHARI RAM
|
2714007268WL007285
|
GIRDHARI RAM
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084962
|
|
GIRDHARI RAM
|
()
|
|
24
|
DEGANA
|
RJ-271400726801851300/3963730
(बरना)
|
2714007268NRG24270620230518157
|
27/06/2023
|
KAMALI
|
2714007268WL007285
|
KAMALI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084970
|
|
KAMALI
|
()
|
|
25
|
DEGANA
|
RJ-271400726801851300/3963730-A
(बरना)
|
2714007268NRG24270620230518158
|
27/06/2023
|
suja ram
|
2714007268WL007285
|
suja ram
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084960
|
|
suja ram
|
()
|
|
26
|
DEGANA
|
RJ-271400726801851300/3963794-C
(बरना)
|
2714007268NRG24270620230518126
|
27/06/2023
|
sharda
|
2714007268WL007283
|
sharda
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084961
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56052
|
56052
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726801851101/3963600
(बरना)
|
2714007268NRG24270620230519950
|
27/06/2023
|
MAHENDRA
|
2714007268WL007295
|
MAHENDRA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084973
|
|
MR MAHENDRA DHOON
|
()
|
|
28
|
DEGANA
|
RJ-271400726801851300/3963673-C
(बरना)
|
2714007268NRG24270620230520052
|
27/06/2023
|
amita
|
2714007268WL007299
|
amita
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084984
|
|
MRS AMITA AMITA
|
()
|
|
29
|
DEGANA
|
RJ-271400726801851300/3963673-D
(बरना)
|
2714007268NRG24270620230520053
|
27/06/2023
|
RUKMA
|
2714007268WL007299
|
RUKMA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084972
|
|
MRS RUKMADEVI RAMNIWAS KAREL
|
()
|
|
30
|
DEGANA
|
RJ-271400726801851300/3963797-A
(बरना)
|
2714007268NRG24270620230518127
|
27/06/2023
|
omprksh
|
2714007268WL007283
|
omprksh
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084983
|
|
MR OM PRAKASH KILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726801851300/3963663-D
(बरना)
|
2714007268NRG24270620230520048
|
27/06/2023
|
kalu ram
|
2714007268WL007299
|
kalu ram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084977
|
|
kalu ram
|
()
|
|
32
|
DEGANA
|
RJ-271400726801851300/3963788-B
(बरना)
|
2714007268NRG24270620230518124
|
27/06/2023
|
mukesh
|
2714007268WL007283
|
mukesh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084979
|
|
mukesh
|
()
|
|
33
|
DEGANA
|
RJ-271400726801851300/3963797-B
(बरना)
|
2714007268NRG24270620230518129
|
27/06/2023
|
bindu
|
2714007268WL007283
|
bindu
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4774084978
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400726801851300/3963726-B
(बरना)
|
2714007268NRG24270620230518155
|
27/06/2023
|
nirma
|
2714007268WL007285
|
nirma
|
00698
|
RMGB0000334
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4774084985
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400726801851101/3963500-A
(बरना)
|
2714007268NRG24270620230520374
|
27/06/2023
|
sumitra kanwar
|
2714007268WL007303
|
sumitra kanwar
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4774084974
|
|
sumitra kanwar
|
()
|
|
36
|
DEGANA
|
RJ-271400726801851300/3963714-B
(बरना)
|
2714007268NRG24270620230518384
|
27/06/2023
|
PAPUDI
|
2714007268WL007286
|
PAPUDI
|
00698
|
RMGB0000378
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4774084971
|
|
PAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|