|
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-271400727701852800/3964148-A
(मोगास)
|
2714007000NRG24060620230262221
|
06/06/2023
|
Babu lal
|
2714007WL004084
|
Babu lal
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901594
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727701852800/3964173
(मोगास)
|
2714007000NRG24060620230262229
|
06/06/2023
|
Bhanwar Lal
|
2714007WL004086
|
Bhanwar Lal
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901595
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
3
|
DEGANA
|
RJ-271400727701852800/3964173
(मोगास)
|
2714007000NRG24060620230262230
|
06/06/2023
|
Norti Devi
|
2714007WL004086
|
Norti Devi
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901597
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727701852800/3964173
(मोगास)
|
2714007000NRG24060620230262228
|
06/06/2023
|
SUNGAE
|
2714007WL004086
|
SUNGAE
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901596
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727501855000/3953252-A
(आंतरोली कलां)
|
2714007000NRG24060620230262227
|
06/06/2023
|
HASTIMAL
|
2714007WL004085
|
HASTIMAL
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901600
|
|
MR HASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727501855000/8766154-A
(आंतरोली कलां)
|
2714007000NRG24060620230262232
|
06/06/2023
|
RAJU DEVI
|
2714007WL004087
|
RAJU DEVI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901601
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400727701852800/3964148-A
(मोगास)
|
2714007000NRG24060620230262222
|
06/06/2023
|
Sumitra
|
2714007WL004084
|
Sumitra
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901598
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728401852400/8771319-A
(निम्बोला कलां)
|
2714007000NRG24060620230262233
|
06/06/2023
|
FULAKI
|
2714007WL004088
|
FULAKI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901602
|
|
MRS FULAKI WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727501855000/3953221-A
(आंतरोली कलां)
|
2714007000NRG24060620230262225
|
06/06/2023
|
Lila kanwar
|
2714007WL004085
|
Lila kanwar
|
00415
|
SBIN0031779
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901599
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727501855000/8766154-A
(आंतरोली कलां)
|
2714007000NRG24060620230262231
|
06/06/2023
|
SIYA RAM
|
2714007WL004087
|
SIYA RAM
|
00606
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2393901603
|
|
Mr. SIYARAM HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|