|
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-271400727201848700/8775650
(खेरवा)
|
2714007000NRG24070620230291069
|
08/06/2023
|
SUKHA RAM
|
2714007WL004465
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675100
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24070620230291012
|
08/06/2023
|
mota ram
|
2714007WL004465
|
mota ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675105
|
|
mota ram
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848600/8759513-A
(खेरवा)
|
2714007000NRG24070620230291044
|
08/06/2023
|
shravani
|
2714007WL004465
|
shravani
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675101
|
|
shravani
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759532
(खेरवा)
|
2714007000NRG24070620230291057
|
08/06/2023
|
PURAN SINGH
|
2714007WL004465
|
PURAN SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675103
|
|
PURAN SINGH
|
()
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759541
(खेरवा)
|
2714007000NRG24070620230291061
|
08/06/2023
|
AMAR SINGH
|
2714007WL004465
|
AMAR SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675104
|
|
AMAR SINGH
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848700/8775657
(खेरवा)
|
2714007000NRG24070620230291072
|
08/06/2023
|
kasodi
|
2714007WL004465
|
kasodi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675102
|
|
kasodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848600/8759460-A
(खेरवा)
|
2714007000NRG24070620230290973
|
08/06/2023
|
babita
|
2714007WL004465
|
babita
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675099
|
|
babita
|
()
|
|
8
|
DEGANA
|
RJ-271400727201848600/8759462-A
(खेरवा)
|
2714007000NRG24070620230290974
|
08/06/2023
|
MANOJ KANWAR
|
2714007WL004465
|
MANOJ KANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675097
|
|
MANOJ KANWAR
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848600/8759479
(खेरवा)
|
2714007000NRG24070620230290994
|
08/06/2023
|
mohan ram
|
2714007WL004465
|
mohan ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675094
|
|
mohan ram
|
()
|
|
10
|
DEGANA
|
RJ-271400727201848600/8759491-A
(खेरवा)
|
2714007000NRG24070620230291010
|
08/06/2023
|
Kaniram
|
2714007WL004465
|
Kaniram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675098
|
|
Kaniram
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848600/8759501
(खेरवा)
|
2714007000NRG24070620230291024
|
08/06/2023
|
indra devi
|
2714007WL004465
|
indra devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675095
|
|
indra devi
|
()
|
|
12
|
DEGANA
|
RJ-271400727201848600/8759514
(खेरवा)
|
2714007000NRG24070620230291045
|
08/06/2023
|
baldev ram
|
2714007WL004465
|
baldev ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493675096
|
|
baldev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|