|
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-271400726801851300/3963794-B
(बरना)
|
2714007000NRG24110720230698877
|
11/07/2023
|
bhavnra
|
2714007WL009815
|
bhavnra
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798966915
|
|
bhavnra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963765
(बरना)
|
2714007000NRG24110720230698828
|
11/07/2023
|
SHANKAR SINHG
|
2714007WL009815
|
SHANKAR SINHG
|
00168
|
ICIC0000882
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798966916
|
|
SHANKAR SINHG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963773-C
(बरना)
|
2714007000NRG24110720230698838
|
11/07/2023
|
papu ram
|
2714007WL009815
|
papu ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798966926
|
|
papu ram
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963780-A
(बरना)
|
2714007000NRG24110720230698847
|
11/07/2023
|
NENASI
|
2714007WL009815
|
NENASI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798966918
|
|
NENASI
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963794-C
(बरना)
|
2714007000NRG24110720230698880
|
11/07/2023
|
sharda
|
2714007WL009815
|
sharda
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798966919
|
|
sharda
|
()
|
|
6
|
DEGANA
|
RJ-271400726801851300/3963795
(बरना)
|
2714007000NRG24110720230698881
|
11/07/2023
|
vimla devi
|
2714007WL009815
|
vimla devi
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798966925
|
|
vimla devi
|
()
|
|
7
|
DEGANA
|
RJ-271400726801851300/3963795-C
(बरना)
|
2714007000NRG24110720230698883
|
11/07/2023
|
KIRAN DEVI
|
2714007WL009815
|
KIRAN DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798966924
|
|
KIRAN DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400726801851300/51400615
(बरना)
|
2714007000NRG24110720230698892
|
11/07/2023
|
SHARDA DEVI
|
2714007WL009815
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798966923
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851300/3963780-A
(बरना)
|
2714007000NRG24110720230698846
|
11/07/2023
|
sita ram
|
2714007WL009815
|
sita ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798966920
|
|
MR SITARAM SITARAM
|
()
|
|
10
|
DEGANA
|
RJ-271400726801851300/3963795-C
(बरना)
|
2714007000NRG24110720230698882
|
11/07/2023
|
PRADEEP KILAK
|
2714007WL009815
|
PRADEEP KILAK
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798966922
|
|
MR PRADIP KILAK
|
()
|
|
11
|
DEGANA
|
RJ-271400726801851300/3963797-A
(बरना)
|
2714007000NRG24110720230698886
|
11/07/2023
|
omprksh
|
2714007WL009815
|
omprksh
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798966921
|
|
MR OM PRAKASH KILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726801851300/3963797-B
(बरना)
|
2714007000NRG24110720230698888
|
11/07/2023
|
bindu
|
2714007WL009815
|
bindu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798966917
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|