|
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-271400727101853500/3961475
(जालसू खुर्द)
|
2714007000NRG24240820230947022
|
24/08/2023
|
SHIVNATH
|
2714007WL014260
|
SHIVNATH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083709105
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853500/8765104
(जालसू खुर्द)
|
2714007000NRG24240820230947039
|
24/08/2023
|
gethuri
|
2714007WL014260
|
gethuri
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083709103
|
|
gethuri
|
()
|
|
3
|
DEGANA
|
RJ-271400727101853500/8765120
(जालसू खुर्द)
|
2714007000NRG24240820230947044
|
24/08/2023
|
RAMSWERI
|
2714007WL014260
|
RAMSWERI
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083709102
|
|
RAMSWERI
|
()
|
|
4
|
DEGANA
|
RJ-271400727101853500/8765121-A
(जालसू खुर्द)
|
2714007000NRG24240820230947045
|
24/08/2023
|
deepa
|
2714007WL014260
|
deepa
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083709099
|
|
deepa
|
()
|
|
5
|
DEGANA
|
RJ-271400727101853500/8765128
(जालसू खुर्द)
|
2714007000NRG24240820230947046
|
24/08/2023
|
UMED SINGH
|
2714007WL014260
|
UMED SINGH
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083709101
|
|
UMED SINGH
|
()
|
|
6
|
DEGANA
|
RJ-271400727101853500/8765138-D
(जालसू खुर्द)
|
2714007000NRG24240820230947048
|
24/08/2023
|
saroj
|
2714007WL014260
|
saroj
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083709098
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727101853500/8765138-C
(जालसू खुर्द)
|
2714007000NRG24240820230947047
|
24/08/2023
|
meetu devi
|
2714007WL014260
|
meetu devi
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5083709100
|
|
MR RAM CHANDRA SO RAM LAL NETAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727101853500/8785863
(जालसू खुर्द)
|
2714007000NRG24240820230947055
|
24/08/2023
|
HANUMANRAM
|
2714007WL014260
|
HANUMANRAM
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083709104
|
|
HANUMANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|