|
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-271400728301847900/3955589
(चोलियास)
|
2714007000NRG24270420230042418
|
27/04/2023
|
RAGHU WEER
|
2714007WL000909
|
RAGHU WEER
|
00045
|
BARB0MERTAC
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1492027317
|
|
RAGHU WEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24270420230042324
|
27/04/2023
|
JETI DEVI
|
2714007WL000909
|
JETI DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027341
|
|
JETI DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24270420230042361
|
27/04/2023
|
BASTUDI
|
2714007WL000909
|
BASTUDI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027323
|
|
BASTUDI
|
()
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955561
(चोलियास)
|
2714007000NRG24270420230042373
|
27/04/2023
|
GHATRI DEVI
|
2714007WL000909
|
GHATRI DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027340
|
|
GHATRI DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955564
(चोलियास)
|
2714007000NRG24270420230042377
|
27/04/2023
|
GUTKI
|
2714007WL000909
|
GUTKI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027342
|
|
GUTKI
|
()
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955564-A
(चोलियास)
|
2714007000NRG24270420230042378
|
27/04/2023
|
LADURI
|
2714007WL000909
|
LADURI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1492027344
|
|
LADURI
|
()
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955567
(चोलियास)
|
2714007000NRG24270420230042384
|
27/04/2023
|
SANTI DEVI
|
2714007WL000909
|
SANTI DEVI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027343
|
|
SANTI DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24270420230042388
|
27/04/2023
|
panchuri
|
2714007WL000909
|
panchuri
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027321
|
|
panchuri
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955573
(चोलियास)
|
2714007000NRG24270420230042391
|
27/04/2023
|
MADURI
|
2714007WL000909
|
MADURI
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027322
|
|
MADURI
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24270420230042397
|
27/04/2023
|
SUMAN
|
2714007WL000909
|
SUMAN
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1492027320
|
|
SUMAN
|
()
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955579
(चोलियास)
|
2714007000NRG24270420230042402
|
27/04/2023
|
AIDAN RAM
|
2714007WL000909
|
AIDAN RAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1492027319
|
|
AIDAN RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400728301847900/8762111
(चोलियास)
|
2714007000NRG24270420230042438
|
27/04/2023
|
babulal
|
2714007WL000909
|
babulal
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1492027345
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728301847900/8762113
(चोलियास)
|
2714007000NRG24270420230042441
|
27/04/2023
|
chota ram
|
2714007WL000909
|
chota ram
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027346
|
|
CHOTU RAM POONIYA S/O JAWANARAM
|
()
|
|
14
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24270420230043339
|
27/04/2023
|
SANTU DEVI
|
2714007WL000913
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027336
|
|
SANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728301851800/3955460
(चोलियास)
|
2714007000NRG24270420230043397
|
27/04/2023
|
seema
|
2714007WL000913
|
seema
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027347
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955594
(चोलियास)
|
2714007000NRG24270420230042426
|
27/04/2023
|
rekha
|
2714007WL000909
|
rekha
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027318
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955526-C
(चोलियास)
|
2714007000NRG24270420230042333
|
27/04/2023
|
ROSHANI
|
2714007WL000909
|
ROSHANI
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1492027325
|
|
ROSHANI
|
()
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24270420230042335
|
27/04/2023
|
RAMESHWAR
|
2714007WL000909
|
RAMESHWAR
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027331
|
|
RAMESHWAR
|
()
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24270420230042380
|
27/04/2023
|
pooja
|
2714007WL000909
|
pooja
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027330
|
|
pooja
|
()
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955570-B
(चोलियास)
|
2714007000NRG24270420230042389
|
27/04/2023
|
saturi
|
2714007WL000909
|
saturi
|
00698
|
RMGB0000332
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1492027329
|
|
saturi
|
()
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955578-A
(चोलियास)
|
2714007000NRG24270420230042401
|
27/04/2023
|
MAINA DEVI
|
2714007WL000909
|
MAINA DEVI
|
00698
|
RMGB0000332
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027332
|
|
MAINA DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24270420230043343
|
27/04/2023
|
Rajuram
|
2714007WL000913
|
Rajuram
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027337
|
|
Rajuram
|
()
|
|
23
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24270420230043356
|
27/04/2023
|
ramkanweri
|
2714007WL000913
|
ramkanweri
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027338
|
|
ramkanweri
|
()
|
|
24
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24270420230043381
|
27/04/2023
|
RAMKISOR
|
2714007WL000913
|
RAMKISOR
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027334
|
|
RAMKISOR
|
()
|
|
25
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24270420230043386
|
27/04/2023
|
Ramparsad
|
2714007WL000913
|
Ramparsad
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027339
|
|
Ramparsad
|
()
|
|
26
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG24270420230043403
|
27/04/2023
|
BAUDI
|
2714007WL000913
|
BAUDI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Rejected
|
12/05/2023
|
|
1492027324
|
No Such Account
|
|
|
|
27
|
DEGANA
|
RJ-271400728301851800/3955479
(चोलियास)
|
2714007000NRG24270420230043414
|
27/04/2023
|
PREMSUKH
|
2714007WL000913
|
PREMSUKH
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027327
|
|
PREMSUKH
|
()
|
|
28
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007000NRG24270420230043416
|
27/04/2023
|
kisan singh
|
2714007WL000913
|
kisan singh
|
00698
|
RMGB0000332
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1492027333
|
|
kisan singh
|
()
|
|
29
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24270420230043431
|
27/04/2023
|
RAJUDI
|
2714007WL000913
|
RAJUDI
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027328
|
|
RAJUDI
|
()
|
|
30
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007000NRG24270420230043435
|
27/04/2023
|
devaram
|
2714007WL000913
|
devaram
|
00698
|
RMGB0000332
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1492027326
|
|
devaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955568
(चोलियास)
|
2714007000NRG24270420230042386
|
27/04/2023
|
UNKAR RAM
|
2714007WL000909
|
UNKAR RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1492027335
|
|
UNKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58680
|
58680
|
|
|
|
|
|
|
|