|
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-271400726801851102/8774857
(बरना)
|
2714007000NRG24250820230950261
|
25/08/2023
|
MANA RAM
|
2714007WL014320
|
MANA RAM
|
00089
|
CBIN0282906
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080227132
|
|
MANA RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774885
(बरना)
|
2714007000NRG24250820230950287
|
25/08/2023
|
MAHIPAL
|
2714007WL014320
|
MAHIPAL
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227133
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24250820230950295
|
25/08/2023
|
hari ram
|
2714007WL014320
|
hari ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227140
|
|
MR HARIRAM SO GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726801851102/8774819
(बरना)
|
2714007000NRG24250820230950229
|
25/08/2023
|
USHA DEVI
|
2714007WL014320
|
USHA DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227139
|
|
USHA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851102/8774826
(बरना)
|
2714007000NRG24250820230950234
|
25/08/2023
|
MODU RAM
|
2714007WL014320
|
MODU RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227138
|
|
MODU RAM
|
()
|
|
6
|
DEGANA
|
RJ-271400726801851102/8774847
(बरना)
|
2714007000NRG24250820230950251
|
25/08/2023
|
kamla
|
2714007WL014320
|
kamla
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227135
|
|
kamla
|
()
|
|
7
|
DEGANA
|
RJ-271400726801851102/8774850
(बरना)
|
2714007000NRG24250820230950254
|
25/08/2023
|
AACHU DEVI
|
2714007WL014320
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227137
|
|
AACHU DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24250820230950257
|
25/08/2023
|
pukha devii
|
2714007WL014320
|
pukha devii
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227141
|
|
pukha devii
|
()
|
|
9
|
DEGANA
|
RJ-271400726801851102/8774885
(बरना)
|
2714007000NRG24250820230950286
|
25/08/2023
|
BAU DEVI
|
2714007WL014320
|
BAU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227136
|
|
BAU DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400726801851102/8774885
(बरना)
|
2714007000NRG24250820230950285
|
25/08/2023
|
NATHU RAM
|
2714007WL014320
|
NATHU RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227134
|
|
NATHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|