|
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-271400725501853800/8767531
()
|
2714007000NRG24170720230717544
|
18/07/2023
|
BHAGWANSINGH
|
2714007WL010056
|
BHAGWANSINGH
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772698018
|
|
BHAGWANSINGH
|
()
|
|
2
|
DEGANA
|
RJ-271400725501853800/8767565
()
|
2714007000NRG24170720230717390
|
18/07/2023
|
HANGAMI DEVI
|
2714007WL010054
|
HANGAMI DEVI
|
00089
|
CBIN0282906
|
250
|
250
|
Processed
|
23/08/2023
|
|
4772698019
|
|
HANGAMI DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767640
()
|
2714007000NRG24170720230717394
|
18/07/2023
|
KISHANARAM
|
2714007WL010054
|
KISHANARAM
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772698029
|
|
KISHANARAM
|
()
|
|
4
|
DEGANA
|
RJ-271400725501853800/8783672
()
|
2714007000NRG24170720230717585
|
18/07/2023
|
perbhu ram
|
2714007WL010056
|
perbhu ram
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772698015
|
|
perbhu ram
|
()
|
|
5
|
DEGANA
|
RJ-271400725501853800/8783676
()
|
2714007000NRG24170720230717590
|
18/07/2023
|
SAYARI
|
2714007WL010056
|
SAYARI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772698030
|
|
SAYARI
|
()
|
|
6
|
DEGANA
|
RJ-271400725501853800/8783680
()
|
2714007000NRG24170720230717592
|
18/07/2023
|
SOHANI DEVI
|
2714007WL010056
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772698016
|
|
SOHANI DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725501853800/8783708
()
|
2714007000NRG24170720230717410
|
18/07/2023
|
JIMANA DEVI
|
2714007WL010054
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Rejected
|
23/08/2023
|
|
4772698017
|
Account closed
|
|
|
|
8
|
DEGANA
|
RJ-271400725501853800/8783709-A
()
|
2714007000NRG24170720230717412
|
18/07/2023
|
santosh
|
2714007WL010054
|
santosh
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772698021
|
|
santosh
|
()
|
|
9
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24170720230717420
|
18/07/2023
|
LILA DEVI
|
2714007WL010054
|
LILA DEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772698020
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767525
()
|
2714007000NRG24170720230717387
|
18/07/2023
|
HARI SINGH
|
2714007WL010054
|
HARI SINGH
|
00152
|
HDFC0003468
|
750
|
750
|
Processed
|
23/08/2023
|
|
4772698028
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725501853700/8767451
()
|
2714007000NRG24170720230717373
|
18/07/2023
|
RAM LAL
|
2714007WL010053
|
RAM LAL
|
00415
|
SBIN0031117
|
250
|
250
|
Processed
|
23/08/2023
|
|
4772698026
|
|
MR PRAKASH MAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767685-B
()
|
2714007000NRG24170720230717407
|
18/07/2023
|
BABITA
|
2714007WL010054
|
BABITA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772698027
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725501853700/3960581
()
|
2714007000NRG24170720230717361
|
18/07/2023
|
RAJU RAM
|
2714007WL010053
|
RAJU RAM
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772698022
|
|
RAJU RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400725501853700/8767466
()
|
2714007000NRG24170720230717379
|
18/07/2023
|
SOHANI
|
2714007WL010053
|
SOHANI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4772698024
|
|
SOHANI
|
()
|
|
15
|
DEGANA
|
RJ-271400725501853700/8767467
()
|
2714007000NRG24170720230717380
|
18/07/2023
|
TIAJ DEVI
|
2714007WL010053
|
TIAJ DEVI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4772698023
|
|
TIAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400725501853700/3960515
()
|
2714007000NRG24170720230717519
|
18/07/2023
|
NENU RAM
|
2714007WL010055
|
NENU RAM
|
00698
|
RMGB0000334
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772698025
|
|
NENU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30010
|
30010
|
|
|
|
|
|
|
|