|
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-271400727701852800/3964148-A
(मोगास)
|
2714007000NRG24190620230383401
|
20/06/2023
|
Babu lal
|
2714007WL005645
|
Babu lal
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803877516
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855000/3953271
(आंतरोली कलां)
|
2714007000NRG24190620230383465
|
20/06/2023
|
ramniwas
|
2714007WL005648
|
ramniwas
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803877519
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400727501855000/51400026
(आंतरोली कलां)
|
2714007000NRG24190620230383466
|
20/06/2023
|
gordhan ram
|
2714007WL005648
|
gordhan ram
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803877521
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727701852800/3964148-A
(मोगास)
|
2714007000NRG24190620230383402
|
20/06/2023
|
Sumitra
|
2714007WL005645
|
Sumitra
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803877518
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728401852400/8771319-A
(निम्बोला कलां)
|
2714007000NRG24190620230383468
|
20/06/2023
|
FULAKI
|
2714007WL005649
|
FULAKI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803877520
|
|
MRS FULAKI WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855000/3953221-A
(आंतरोली कलां)
|
2714007000NRG24190620230383464
|
20/06/2023
|
Lila kanwar
|
2714007WL005647
|
Lila kanwar
|
00415
|
SBIN0031779
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803877515
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727501855000/5140200-B
(आंतरोली कलां)
|
2714007000NRG24190620230383467
|
20/06/2023
|
Sampu
|
2714007WL005648
|
Sampu
|
00462
|
UCBA0000634
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2803877517
|
|
SAMPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|