|
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-271400726101856200/3952603
(सिरासना)
|
2714007000NRG23240220231665636
|
01/04/2023
|
DEVI SINGH
|
2714007WL0059546
|
DEVI SINGH
|
00078
|
CNRB0003378
|
640
|
640
|
Rejected
|
05/05/2023
|
|
1237282490
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959319-A
(मांझी)
|
2714007000NRG23040220231658840
|
01/04/2023
|
BIMLA
|
2714007WL0058741
|
BIMLA
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1237282491
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727301850100/3959193-A
(गुणसली)
|
2714007000NRG23040220231658823
|
01/04/2023
|
PARMA
|
2714007WL0058733
|
PARMA
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282498
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG23040220231658832
|
01/04/2023
|
DHAKUDI
|
2714007WL0058737
|
DHAKUDI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1237282499
|
|
MRS DAKHUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955184-A
(बच्छवारी)
|
2714007000NRG23040220231658839
|
01/04/2023
|
RADHA DEVI
|
2714007WL0058740
|
RADHA DEVI
|
00415
|
SBIN0031290
|
1700
|
1700
|
Processed
|
05/05/2023
|
|
1237282500
|
|
MS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726601849700/8776801-B
(जाखेड़ा)
|
2714007000NRG23040220231658829
|
01/04/2023
|
KHAYAN RAM
|
2714007WL0058735
|
KHAYAN RAM
|
00415
|
SBIN0032478
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237282501
|
|
MR KHINYA RAM SO PUSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727501855400/8766232-A
(आंतरोली कलां)
|
2714007000NRG23040220231658820
|
01/04/2023
|
Sukhi devi
|
2714007WL0058731
|
Sukhi devi
|
00462
|
UCBA0000634
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237282502
|
|
SUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23020320231672996
|
01/04/2023
|
MAINA
|
2714007WL0059951
|
MAINA
|
00698
|
RMGB0000334
|
1360
|
1360
|
Rejected
|
05/05/2023
|
|
1237282497
|
No Such Account
|
|
|
|
9
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG23020320231672999
|
01/04/2023
|
KAMALA DEVI
|
2714007WL0059953
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237282494
|
|
KAMALA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG23020320231673002
|
01/04/2023
|
Munni Devi
|
2714007WL0059953
|
Munni Devi
|
00698
|
RMGB0000334
|
999
|
999
|
Processed
|
05/05/2023
|
|
1237282492
|
|
Munni Devi
|
()
|
|
11
|
DEGANA
|
RJ-271400727001854000/8783762-A
(चांदारुण)
|
2714007000NRG23020320231673001
|
01/04/2023
|
Munni Devi
|
2714007WL0059953
|
Munni Devi
|
00698
|
RMGB0000334
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237282493
|
|
Munni Devi
|
()
|
|
12
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG23220220231664340
|
01/04/2023
|
PARMA DEVI
|
2714007WL0059449
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2222
|
2222
|
Processed
|
05/05/2023
|
|
1237282495
|
|
PARMA DEVI
|
()
|
|
13
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG23220220231664341
|
01/04/2023
|
PARMA DEVI
|
2714007WL0059449
|
PARMA DEVI
|
00698
|
RMGB0000334
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237282496
|
|
PARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7751
|
7751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18516
|
18516
|
|
|
|
|
|
|
|