|
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-271400726801851102/8774840
(बरना)
|
2714007000NRG23260520232967727
|
26/05/2023
|
RUGHA NATH
|
2714007WL0071984
|
RUGHA NATH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082890737
|
|
RUGHA NATH
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774840
(बरना)
|
2714007000NRG23260520232967728
|
26/05/2023
|
RUGHA NATH
|
2714007WL0071984
|
RUGHA NATH
|
00089
|
CBIN0282906
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2082890736
|
|
RUGHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726701849600/3958509
(डाबोली मीठी)
|
2714007000NRG23260520232967721
|
26/05/2023
|
DEVKARAN
|
2714007WL0071983
|
DEVKARAN
|
00415
|
SBIN0032478
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2082890733
|
|
MR DEVKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726001854100/3962723
(कितलसर)
|
2714007000NRG23260520232967719
|
26/05/2023
|
SHANTI
|
2714007WL0071982
|
SHANTI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2082890735
|
|
SHANTI
|
()
|
|
5
|
DEGANA
|
RJ-271400726001854100/3962723
(कितलसर)
|
2714007000NRG23260520232967720
|
26/05/2023
|
SHANTI
|
2714007WL0071982
|
SHANTI
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
03/06/2023
|
|
2082890734
|
|
SHANTI
|
()
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963518
(बरना)
|
2714007000NRG23260520232967726
|
26/05/2023
|
PAREM SINGH
|
2714007WL0071984
|
PAREM SINGH
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2082890731
|
|
PAREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726201856600/8768908
(बंवरला)
|
2714007000NRG23260520232967729
|
26/05/2023
|
kamla
|
2714007WL0071985
|
kamla
|
00698
|
RMGB0000341
|
984
|
984
|
Processed
|
03/06/2023
|
|
2082890732
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23260520232967725
|
26/05/2023
|
MANJU DEVI
|
2714007WL0071983
|
MANJU DEVI
|
00698
|
RMGB0000346
|
2470
|
2470
|
Rejected
|
03/06/2023
|
|
2082890738
|
No Such Account
|
|
|
|
9
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23260520232967723
|
26/05/2023
|
MANJU DEVI
|
2714007WL0071983
|
MANJU DEVI
|
00698
|
RMGB0000346
|
1900
|
1900
|
Rejected
|
03/06/2023
|
|
2082890740
|
No Such Account
|
|
|
|
10
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23260520232967722
|
26/05/2023
|
MANJU DEVI
|
2714007WL0071983
|
MANJU DEVI
|
00698
|
RMGB0000346
|
1925
|
1925
|
Rejected
|
03/06/2023
|
|
2082890741
|
No Such Account
|
|
|
|
11
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23260520232967724
|
26/05/2023
|
MANJU DEVI
|
2714007WL0071983
|
MANJU DEVI
|
00698
|
RMGB0000346
|
2090
|
2090
|
Rejected
|
03/06/2023
|
|
2082890739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21419
|
21419
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_260523FTO_51607
|
Central Bank Of India
|
CBIN0282906
|
DEGANA (SHIFTED FROM MANJHEE)
|
5750
|
|
2
|
DEGANA
|
RJ2714007_260523FTO_51607
|
State Bank of India
|
SBIN0032478
|
JAKHERA
|
1100
|
|
3
|
DEGANA
|
RJ2714007_260523FTO_51607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
5200
|
|
4
|
DEGANA
|
RJ2714007_260523FTO_51607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
IDWA
|
984
|
|
5
|
DEGANA
|
RJ2714007_260523FTO_51607
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000346
|
KHATOO KALLAN
|
8385
|