|
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-271400729701857800/3963026
(गोनरड़ा)
|
2714007297NRG24310820230956400
|
02/09/2023
|
MAINA DEVI
|
2714007WL0014628
|
MAINA DEVI
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5577235989
|
|
MAINA DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400729701857800/3963051
(गोनरड़ा)
|
2714007297NRG24310820230956403
|
02/09/2023
|
SATA DAVI
|
2714007WL0014628
|
SATA DAVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577235982
|
|
SATA DAVI
|
()
|
|
3
|
DEGANA
|
RJ-271400729701857800/3963065
(गोनरड़ा)
|
2714007297NRG24310820230956406
|
02/09/2023
|
RAMDEV
|
2714007WL0014628
|
RAMDEV
|
00354
|
PUNB0043910
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5577236001
|
|
RAMDEV
|
()
|
|
4
|
DEGANA
|
RJ-271400729701857800/3963065
(गोनरड़ा)
|
2714007297NRG24310820230956407
|
02/09/2023
|
RAMDEV
|
2714007WL0014628
|
RAMDEV
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
5577236002
|
|
RAMDEV
|
()
|
|
5
|
DEGANA
|
RJ-271400729701857800/3963071
(गोनरड़ा)
|
2714007297NRG24310820230956408
|
02/09/2023
|
kamala davi
|
2714007WL0014628
|
kamala davi
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5577235990
|
|
kamala davi
|
()
|
|
6
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24310820230956412
|
02/09/2023
|
TIJUDI
|
2714007WL0014628
|
TIJUDI
|
00354
|
PUNB0043910
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5577235983
|
|
TIJUDI
|
()
|
|
7
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24310820230956413
|
02/09/2023
|
TIJUDI
|
2714007WL0014628
|
TIJUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5577235984
|
|
TIJUDI
|
()
|
|
8
|
DEGANA
|
RJ-271400729701857800/3963103
(गोनरड़ा)
|
2714007297NRG24310820230956415
|
02/09/2023
|
Rimjudi
|
2714007WL0014628
|
Rimjudi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577235998
|
|
Rimjudi
|
()
|
|
9
|
DEGANA
|
RJ-271400729701857800/3963111
(गोनरड़ा)
|
2714007297NRG24310820230956416
|
02/09/2023
|
dali devi
|
2714007WL0014628
|
dali devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577236000
|
|
dali devi
|
()
|
|
10
|
DEGANA
|
RJ-271400729701857800/3963140
(गोनरड़ा)
|
2714007297NRG24310820230956417
|
02/09/2023
|
DAKHA DEVI
|
2714007WL0014628
|
DAKHA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577235999
|
|
DAKHA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400729701857800/3963145
(गोनरड़ा)
|
2714007297NRG24310820230956418
|
02/09/2023
|
ANUDI
|
2714007WL0014628
|
ANUDI
|
00354
|
PUNB0043910
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5577236007
|
|
ANUDI
|
()
|
|
12
|
DEGANA
|
RJ-271400729701857800/3963167
(गोनरड़ा)
|
2714007297NRG24310820230956420
|
02/09/2023
|
SAJUDI
|
2714007WL0014628
|
SAJUDI
|
00354
|
PUNB0043910
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5577235986
|
|
SAJUDI
|
()
|
|
13
|
DEGANA
|
RJ-271400729701857800/3963167
(गोनरड़ा)
|
2714007297NRG24310820230956419
|
02/09/2023
|
SAJUDI
|
2714007WL0014628
|
SAJUDI
|
00354
|
PUNB0043910
|
2475
|
2475
|
Processed
|
13/09/2023
|
|
5577235987
|
|
SAJUDI
|
()
|
|
14
|
DEGANA
|
RJ-271400729701857800/3963171
(गोनरड़ा)
|
2714007297NRG24310820230956421
|
02/09/2023
|
SHOBHA DEVI
|
2714007WL0014628
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5577235997
|
|
SHOBHA DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400729701857800/3963175
(गोनरड़ा)
|
2714007297NRG24310820230956422
|
02/09/2023
|
PEMALI
|
2714007WL0014628
|
PEMALI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577235988
|
|
PEMALI
|
()
|
|
16
|
DEGANA
|
RJ-271400729701857800/8768173
(गोनरड़ा)
|
2714007297NRG24310820230956425
|
02/09/2023
|
chndki
|
2714007WL0014628
|
chndki
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5577235985
|
|
chndki
|
()
|
|
17
|
DEGANA
|
RJ-271400729701857800/8768233
(गोनरड़ा)
|
2714007297NRG24310820230956426
|
02/09/2023
|
MANJUDI
|
2714007WL0014628
|
MANJUDI
|
00354
|
PUNB0043910
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577235981
|
|
MANJUDI
|
()
|
|
18
|
DEGANA
|
RJ-271400729701857800/8768245
(गोनरड़ा)
|
2714007297NRG24310820230956427
|
02/09/2023
|
RAMU RAM
|
2714007WL0014628
|
RAMU RAM
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577235980
|
|
RAMU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40232
|
40232
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400729701857700/5140309
(गोनरड़ा)
|
2714007297NRG24310820230956399
|
02/09/2023
|
MEERA
|
2714007WL0014628
|
MEERA
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5577235995
|
|
MRS MEERA DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400729701857800/3963046
(गोनरड़ा)
|
2714007297NRG24310820230956402
|
02/09/2023
|
BALUPURI
|
2714007WL0014628
|
BALUPURI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5577235996
|
|
MR BALU PURI
|
()
|
|
21
|
DEGANA
|
RJ-271400729701859700/3962998
(गोनरड़ा)
|
2714007297NRG24310820230956429
|
02/09/2023
|
bhidu devi
|
2714007WL0014628
|
bhidu devi
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5577235994
|
|
MRS BHIDU DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400729701859700/3962998
(गोनरड़ा)
|
2714007297NRG24310820230956428
|
02/09/2023
|
bhidu devi
|
2714007WL0014628
|
bhidu devi
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577235993
|
|
MRS BHIDU DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400729701859700/8768122
(गोनरड़ा)
|
2714007297NRG24310820230956430
|
02/09/2023
|
KISTURI
|
2714007WL0014628
|
KISTURI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577235991
|
|
MRS KISTURI DEVI
|
()
|
|
24
|
DEGANA
|
RJ-271400729701859700/8768122
(गोनरड़ा)
|
2714007297NRG24310820230956431
|
02/09/2023
|
KISTURI
|
2714007WL0014628
|
KISTURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5577235992
|
|
MRS KISTURI DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400729701859700/8768124
(गोनरड़ा)
|
2714007297NRG24310820230956433
|
02/09/2023
|
KAMLA
|
2714007WL0014628
|
KAMLA
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5577236005
|
|
MRS KAMLI DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400729701859700/8768124
(गोनरड़ा)
|
2714007297NRG24310820230956432
|
02/09/2023
|
KAMLA
|
2714007WL0014628
|
KAMLA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5577236006
|
|
MRS KAMLI DEVI
|
()
|
|
27
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24310820230956435
|
02/09/2023
|
TARU
|
2714007WL0014628
|
TARU
|
00415
|
SBIN0031117
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5577236003
|
Account closed
|
|
|
|
28
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24310820230956434
|
02/09/2023
|
TARU
|
2714007WL0014628
|
TARU
|
00415
|
SBIN0031117
|
1470
|
1470
|
Rejected
|
13/09/2023
|
|
5577236004
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19875
|
19875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60107
|
60107
|
|
|
|
|
|
|
|