|
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-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG23040520232965284
|
05/05/2023
|
PANCHARAM
|
2714007WL0071476
|
PANCHARAM
|
00354
|
PUNB0051710
|
2080
|
2080
|
Rejected
|
13/05/2023
|
|
1525915550
|
No Such Account
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855200/3953507-A
(आंतरोली कलां)
|
2714007000NRG23040520232965296
|
05/05/2023
|
OMPARKASH
|
2714007WL0071478
|
OMPARKASH
|
00354
|
PUNB0051710
|
960
|
960
|
Rejected
|
13/05/2023
|
|
1525915549
|
No Such Account
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007000NRG23040520232965297
|
05/05/2023
|
lichhu devi
|
2714007WL0071478
|
lichhu devi
|
00354
|
PUNB0051710
|
960
|
960
|
Rejected
|
13/05/2023
|
|
1525915548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763382-A
(खेरवा)
|
2714007000NRG23040520232965319
|
05/05/2023
|
gopal nath
|
2714007WL0071482
|
gopal nath
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1525915547
|
|
MR GOPAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201846700/8760259-A
(पुनास)
|
2714007000NRG23040520232965364
|
05/05/2023
|
BHANWAR LAL
|
2714007WL0071491
|
BHANWAR LAL
|
00698
|
RMGB0000332
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1525915552
|
No Such Account
|
|
|
|
6
|
DEGANA
|
RJ-271400728201846700/8760259-A
(पुनास)
|
2714007000NRG23040520232965365
|
05/05/2023
|
SUWATI
|
2714007WL0071491
|
SUWATI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1525915551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG23040520232965337
|
05/05/2023
|
MOHARI DEVI
|
2714007WL0071486
|
MOHARI DEVI
|
00698
|
RMGB0000334
|
2420
|
2420
|
Rejected
|
13/05/2023
|
|
1525915555
|
No Such Account
|
|
|
|
8
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG23040520232965336
|
05/05/2023
|
MOHARI DEVI
|
2714007WL0071486
|
MOHARI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Rejected
|
13/05/2023
|
|
1525915556
|
No Such Account
|
|
|
|
9
|
DEGANA
|
RJ-271400727001853900/8774162-B
(चांदारुण)
|
2714007000NRG23040520232965325
|
05/05/2023
|
SANVAT SINGH
|
2714007WL0071484
|
SANVAT SINGH
|
00698
|
RMGB0000334
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
1525915553
|
No Such Account
|
|
|
|
10
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG23040520232965345
|
05/05/2023
|
GENGHA DEVI
|
2714007WL0071487
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2353
|
2353
|
Processed
|
13/05/2023
|
|
1525915557
|
|
GENGHA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG23040520232965344
|
05/05/2023
|
GENGHA DEVI
|
2714007WL0071487
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525915558
|
|
GENGHA DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955750-C
(चोलियास)
|
2714007000NRG23040520232965326
|
05/05/2023
|
rukma Devi
|
2714007WL0071485
|
rukma Devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Rejected
|
13/05/2023
|
|
1525915554
|
No Such Account
|
|
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955825-A
(चोलियास)
|
2714007000NRG23040520232965333
|
05/05/2023
|
Urmila
|
2714007WL0071485
|
Urmila
|
00698
|
RMGB0000334
|
1740
|
1740
|
Rejected
|
13/05/2023
|
|
1525915559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727401852500/3953861
(खुड़ीकलां)
|
2714007000NRG23050520232965445
|
05/05/2023
|
Ummed
|
2714007WL0071510
|
Ummed
|
00698
|
RMGB0000341
|
1105
|
1105
|
Rejected
|
13/05/2023
|
|
1525915560
|
No Such Account
|
|
|
|
15
|
DEGANA
|
RJ-271400728301852000/8762214
(चोलियास)
|
2714007000NRG23050520232965448
|
05/05/2023
|
BHANWERI
|
2714007WL0071510
|
BHANWERI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525915539
|
|
BHANWERI
|
()
|
|
16
|
DEGANA
|
RJ-271400728301852000/8762214
(चोलियास)
|
2714007000NRG23050520232965449
|
05/05/2023
|
BHANWERI
|
2714007WL0071510
|
BHANWERI
|
00698
|
RMGB0000341
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525915538
|
|
BHANWERI
|
()
|
|
17
|
DEGANA
|
RJ-271400728401852200/8771549
(निम्बोला कलां)
|
2714007000NRG23050520232965450
|
05/05/2023
|
DYAL RAM
|
2714007WL0071510
|
DYAL RAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Rejected
|
13/05/2023
|
|
1525915561
|
No Such Account
|
|
|
|
18
|
DEGANA
|
RJ-271400728401852300/3952869
(निम्बोला कलां)
|
2714007000NRG23050520232965446
|
05/05/2023
|
KILASI
|
2714007WL0071510
|
KILASI
|
00698
|
RMGB0000341
|
1620
|
1620
|
Rejected
|
13/05/2023
|
|
1525915562
|
No Such Account
|
|
|
|
19
|
DEGANA
|
RJ-271400728401852300/3952869
(निम्बोला कलां)
|
2714007000NRG23050520232965447
|
05/05/2023
|
KILASI
|
2714007WL0071510
|
KILASI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1525915563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23040520232965321
|
05/05/2023
|
MAINA
|
2714007WL0071483
|
MAINA
|
00698
|
RMGB0000378
|
2275
|
2275
|
Rejected
|
13/05/2023
|
|
1525915546
|
No Such Account
|
|
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23040520232965322
|
05/05/2023
|
MAINA
|
2714007WL0071483
|
MAINA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Rejected
|
13/05/2023
|
|
1525915545
|
No Such Account
|
|
|
|
22
|
DEGANA
|
RJ-271400726701849500/8761628-A
(डाबोली मीठी)
|
2714007000NRG23040520232965359
|
05/05/2023
|
LAXMI
|
2714007WL0071489
|
LAXMI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Rejected
|
13/05/2023
|
|
1525915544
|
No Such Account
|
|
|
|
23
|
DEGANA
|
RJ-271400727201848300/8763314-B
(खेरवा)
|
2714007000NRG23040520232965316
|
05/05/2023
|
Kamla
|
2714007WL0071482
|
Kamla
|
00698
|
RMGB0000378
|
2541
|
2541
|
Rejected
|
13/05/2023
|
|
1525915540
|
No Such Account
|
|
|
|
24
|
DEGANA
|
RJ-271400727201848300/8763314-B
(खेरवा)
|
2714007000NRG23040520232965317
|
05/05/2023
|
Kamla
|
2714007WL0071482
|
Kamla
|
00698
|
RMGB0000378
|
2310
|
2310
|
Rejected
|
13/05/2023
|
|
1525915542
|
No Such Account
|
|
|
|
25
|
DEGANA
|
RJ-271400727201848300/8763314-B
(खेरवा)
|
2714007000NRG23040520232965318
|
05/05/2023
|
Kamla
|
2714007WL0071482
|
Kamla
|
00698
|
RMGB0000378
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1525915541
|
No Such Account
|
|
|
|
26
|
DEGANA
|
RJ-271400727201848600/514060055
(खेरवा)
|
2714007000NRG23040520232965308
|
05/05/2023
|
suresh ji
|
2714007WL0071482
|
suresh ji
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525915543
|
|
suresh ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
16542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53483
|
53483
|
|
|
|
|
|
|
|