|
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-271400725801857000/3962194
(डेगाना गांव)
|
2714007000NRG24221120231335366
|
23/11/2023
|
RATENI DEVI
|
2714007WL023460
|
RATENI DEVI
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0598990831
|
|
RATENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962042-A
(डेगाना गांव)
|
2714007000NRG24221120231335345
|
23/11/2023
|
SARITA PANMCHARIYA
|
2714007WL023460
|
SARITA PANMCHARIYA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0598990833
|
|
MISS SARITA SARITA
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771712-B
(डेगाना गांव)
|
2714007000NRG24221120231335399
|
23/11/2023
|
POOJA
|
2714007WL023460
|
POOJA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0598990834
|
|
MISS POOJA RAO
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779475-A
(डेगाना गांव)
|
2714007000NRG24221120231335439
|
23/11/2023
|
SARALA
|
2714007WL023460
|
SARALA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0598990832
|
|
MS SARALA SARALA
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779608
(डेगाना गांव)
|
2714007000NRG24221120231334725
|
23/11/2023
|
KAMLI
|
2714007WL023454
|
KAMLI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0598990835
|
|
MRS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13128
|
13128
|
|
|
|
|
|
|
|