|
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-271400727701852900/3964020
(मोगास)
|
2714007000NRG23100420232960238
|
10/04/2023
|
MADANRAM
|
2714007WL070973
|
MADANRAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486969393
|
|
MADANRAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727701852900/3964080
(मोगास)
|
2714007000NRG23100420232960284
|
10/04/2023
|
HARIRAM
|
2714007WL070973
|
HARIRAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486969394
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855000/3953205
(आंतरोली कलां)
|
2714007000NRG23100420232960462
|
10/04/2023
|
chitar ram
|
2714007WL070975
|
chitar ram
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1486969400
|
|
chitar ram
|
()
|
|
4
|
DEGANA
|
RJ-271400727501855000/3953244
(आंतरोली कलां)
|
2714007000NRG23100420232960465
|
10/04/2023
|
RAMESHWARI
|
2714007WL070975
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1486969426
|
|
RAMESHWARI
|
()
|
|
5
|
DEGANA
|
RJ-271400727501855000/51400061
(आंतरोली कलां)
|
2714007000NRG23100420232960474
|
10/04/2023
|
bashu devi
|
2714007WL070975
|
bashu devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1486969427
|
|
bashu devi
|
()
|
|
6
|
DEGANA
|
RJ-271400727501855000/51400092
(आंतरोली कलां)
|
2714007000NRG23100420232960478
|
10/04/2023
|
lalita
|
2714007WL070975
|
lalita
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1486969425
|
|
lalita
|
()
|
|
7
|
DEGANA
|
RJ-271400727501855000/51400108-A
(आंतरोली कलां)
|
2714007000NRG23100420232960443
|
10/04/2023
|
Laxmi Devi
|
2714007WL070974
|
Laxmi Devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1486969397
|
|
Laxmi Devi
|
()
|
|
8
|
DEGANA
|
RJ-271400727701852900/3964023
(मोगास)
|
2714007000NRG23100420232960241
|
10/04/2023
|
maludevi
|
2714007WL070973
|
maludevi
|
00354
|
PUNB0051710
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1486969408
|
|
maludevi
|
()
|
|
9
|
DEGANA
|
RJ-271400727701852900/3964028
(मोगास)
|
2714007000NRG23100420232960246
|
10/04/2023
|
CHUKA DEVI
|
2714007WL070973
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486969402
|
|
CHUKA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400727701852900/3964029
(मोगास)
|
2714007000NRG23100420232960247
|
10/04/2023
|
SITA DEVI
|
2714007WL070973
|
SITA DEVI
|
00354
|
PUNB0051710
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1486969406
|
|
SITA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400727701852900/3964030
(मोगास)
|
2714007000NRG23100420232960248
|
10/04/2023
|
AMBURI
|
2714007WL070973
|
AMBURI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1486969398
|
|
AMBURI
|
()
|
|
12
|
DEGANA
|
RJ-271400727701852900/3964037-A
(मोगास)
|
2714007000NRG23100420232960254
|
10/04/2023
|
SHANTI
|
2714007WL070973
|
SHANTI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1486969403
|
|
SHANTI
|
()
|
|
13
|
DEGANA
|
RJ-271400727701852900/3964048
(मोगास)
|
2714007000NRG23100420232960261
|
10/04/2023
|
SHARDA
|
2714007WL070973
|
SHARDA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486969407
|
|
SHARDA
|
()
|
|
14
|
DEGANA
|
RJ-271400727701852900/3964056
(मोगास)
|
2714007000NRG23100420232960268
|
10/04/2023
|
PARMA DEVI
|
2714007WL070973
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1486969399
|
|
PARMA DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400727701852900/3964058
(मोगास)
|
2714007000NRG23100420232960270
|
10/04/2023
|
REKHA
|
2714007WL070973
|
REKHA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1486969404
|
|
REKHA
|
()
|
|
16
|
DEGANA
|
RJ-271400727701852900/3964060
(मोगास)
|
2714007000NRG23100420232960273
|
10/04/2023
|
MEERA DEVI
|
2714007WL070973
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1486969409
|
|
MEERA DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400727701852900/3964061
(मोगास)
|
2714007000NRG23100420232960274
|
10/04/2023
|
CHAMPA DEVI
|
2714007WL070973
|
CHAMPA DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1486969405
|
|
CHAMPA DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400727701852900/3964078
(मोगास)
|
2714007000NRG23100420232960282
|
10/04/2023
|
KAMLESH KANWAR
|
2714007WL070973
|
KAMLESH KANWAR
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486969410
|
|
KAMLESH KANWAR
|
()
|
|
19
|
DEGANA
|
RJ-271400727701852900/3964083
(मोगास)
|
2714007000NRG23100420232960291
|
10/04/2023
|
SANTOSH DEVI
|
2714007WL070973
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1486969401
|
|
SANTOSH DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400727701852900/3964095
(मोगास)
|
2714007000NRG23100420232960306
|
10/04/2023
|
SANTOSH
|
2714007WL070973
|
SANTOSH
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1486969411
|
|
SANTOSH
|
()
|
|
21
|
DEGANA
|
RJ-271400727701852900/3964106-A
(मोगास)
|
2714007000NRG23100420232960317
|
10/04/2023
|
Mahuier
|
2714007WL070973
|
Mahuier
|
00354
|
PUNB0051710
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1486969424
|
|
Mahuier
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30280
|
30280
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727701852900/3964129-A
(मोगास)
|
2714007000NRG23100420232960328
|
10/04/2023
|
PARHLAD SINGH
|
2714007WL070973
|
PARHLAD SINGH
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486969422
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400727501855000/2953392
(आंतरोली कलां)
|
2714007000NRG23100420232960461
|
10/04/2023
|
Kundan Singh
|
2714007WL070975
|
Kundan Singh
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969415
|
|
MR KUNDAN SINGH
|
()
|
|
24
|
DEGANA
|
RJ-271400727501855000/3953291
(आंतरोली कलां)
|
2714007000NRG23100420232960387
|
10/04/2023
|
Bidami
|
2714007WL070974
|
Bidami
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969416
|
|
MRS BIDAMI DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400727501855000/3953293
(आंतरोली कलां)
|
2714007000NRG23100420232960388
|
10/04/2023
|
RAMNIWASH
|
2714007WL070974
|
RAMNIWASH
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969414
|
|
MR RAMNIWASH RAMNIWASH
|
()
|
|
26
|
DEGANA
|
RJ-271400727501855000/51400017
(आंतरोली कलां)
|
2714007000NRG23100420232960422
|
10/04/2023
|
muni devi
|
2714007WL070974
|
muni devi
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486969421
|
|
MS MUNNI DEVI
|
()
|
|
27
|
DEGANA
|
RJ-271400727501855000/51400073
(आंतरोली कलां)
|
2714007000NRG23100420232960476
|
10/04/2023
|
saroj devi
|
2714007WL070975
|
saroj devi
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969412
|
|
MS SAROJ SAROJ
|
()
|
|
28
|
DEGANA
|
RJ-271400727501855000/51400136
(आंतरोली कलां)
|
2714007000NRG23100420232960482
|
10/04/2023
|
Sushila
|
2714007WL070975
|
Sushila
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969420
|
|
MRS SUSILA DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400727501855000/5140200-B
(आंतरोली कलां)
|
2714007000NRG23100420232960456
|
10/04/2023
|
Hanuman ram
|
2714007WL070974
|
Hanuman ram
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969418
|
|
MR HANUMAN RAM
|
()
|
|
30
|
DEGANA
|
RJ-271400727501855000/8766030
(आंतरोली कलां)
|
2714007000NRG23100420232960494
|
10/04/2023
|
shankar lal
|
2714007WL070975
|
shankar lal
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969413
|
|
MR SANKAR LAL
|
()
|
|
31
|
DEGANA
|
RJ-271400727501855000/8766116
(आंतरोली कलां)
|
2714007000NRG23100420232960550
|
10/04/2023
|
BHANWARI DEVI
|
2714007WL070975
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969419
|
|
MRS BHANWARI DEVI
|
()
|
|
32
|
DEGANA
|
RJ-271400727701852900/3964080-B
(मोगास)
|
2714007000NRG23100420232960286
|
10/04/2023
|
SANTOSH
|
2714007WL070973
|
SANTOSH
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486969428
|
|
MR SANTOSH WO SUNIL KUMAR
|
()
|
|
33
|
DEGANA
|
RJ-271400727701852900/8766577-A
(मोगास)
|
2714007000NRG23100420232960338
|
10/04/2023
|
dyaram
|
2714007WL070973
|
dyaram
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486969417
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727501855000/3953272
(आंतरोली कलां)
|
2714007000NRG23100420232960377
|
10/04/2023
|
Mumtaj
|
2714007WL070974
|
Mumtaj
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486969395
|
|
Mumtaj
|
()
|
|
35
|
DEGANA
|
RJ-271400727501855000/3953306-D
(आंतरोली कलां)
|
2714007000NRG23100420232960399
|
10/04/2023
|
sita
|
2714007WL070974
|
sita
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969396
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400727501855000/8766155-B
(आंतरोली कलां)
|
2714007000NRG23100420232960572
|
10/04/2023
|
Pinki
|
2714007WL070975
|
Pinki
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486969423
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58620
|
58620
|
|
|
|
|
|
|
|