|
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-271400725801857300/3962292-B
(डेगाना गांव)
|
2714007000NRG24220620230480960
|
23/06/2023
|
RONAK KAWAR
|
2714007WL006892
|
RONAK KAWAR
|
00089
|
CBIN0282906
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979284937
|
|
RONAK KAWAR
|
()
|
|
2
|
DEGANA
|
RJ-271400726001857200/8767092
(कितलसर)
|
2714007000NRG24220620230481035
|
23/06/2023
|
KANCHAN
|
2714007WL006894
|
KANCHAN
|
00089
|
CBIN0282906
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979284928
|
|
KANCHAN
|
()
|
|
3
|
DEGANA
|
RJ-271400726001857200/8779267
(कितलसर)
|
2714007000NRG24220620230481097
|
23/06/2023
|
CHOTI DEVI
|
2714007WL006895
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979284927
|
|
CHOTI DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400726001857200/8779267-A
(कितलसर)
|
2714007000NRG24220620230481098
|
23/06/2023
|
KELAM
|
2714007WL006895
|
KELAM
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979284938
|
|
KELAM
|
()
|
|
5
|
DEGANA
|
RJ-271400726001857200/8779398
(कितलसर)
|
2714007000NRG24220620230481125
|
23/06/2023
|
FEFA DEVI
|
2714007WL006895
|
FEFA DEVI
|
00089
|
CBIN0282906
|
459
|
459
|
Processed
|
03/07/2023
|
|
2979284939
|
|
FEFA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962214-A
(डेगाना गांव)
|
2714007000NRG24220620230480946
|
23/06/2023
|
ajit
|
2714007WL006892
|
ajit
|
00354
|
PUNB0051710
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979284930
|
|
ajit
|
()
|
|
7
|
DEGANA
|
RJ-271400726001857200/8779292-A
(कितलसर)
|
2714007000NRG24220620230481071
|
23/06/2023
|
suman
|
2714007WL006894
|
suman
|
00354
|
PUNB0051710
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979284929
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962254-B
(डेगाना गांव)
|
2714007000NRG24220620230481150
|
23/06/2023
|
PANCHI
|
2714007WL006896
|
PANCHI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979284936
|
|
MRS PANCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726001857200/8767095-C
(कितलसर)
|
2714007000NRG24220620230481036
|
23/06/2023
|
sushila
|
2714007WL006894
|
sushila
|
00698
|
RMGB0000334
|
765
|
765
|
Processed
|
03/07/2023
|
|
2979284934
|
|
sushila
|
()
|
|
10
|
DEGANA
|
RJ-271400726001857200/8779255-B
(कितलसर)
|
2714007000NRG24220620230481088
|
23/06/2023
|
sampu devi
|
2714007WL006895
|
sampu devi
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979284935
|
|
sampu devi
|
()
|
|
11
|
DEGANA
|
RJ-271400726001857200/8779300
(कितलसर)
|
2714007000NRG24220620230481116
|
23/06/2023
|
dhapu devi
|
2714007WL006895
|
dhapu devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979284933
|
|
dhapu devi
|
()
|
|
12
|
DEGANA
|
RJ-271400726001857200/8779385-B
(कितलसर)
|
2714007000NRG24220620230481074
|
23/06/2023
|
bau devi
|
2714007WL006894
|
bau devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979284932
|
|
bau devi
|
()
|
|
13
|
DEGANA
|
RJ-271400726001857200/8779397-A
(कितलसर)
|
2714007000NRG24220620230481124
|
23/06/2023
|
saroj devi
|
2714007WL006895
|
saroj devi
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979284931
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13861
|
13861
|
|
|
|
|
|
|
|