|
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-271400725801857000/3962006
(डेगाना गांव)
|
2714007000NRG24230520230185813
|
26/05/2023
|
KANCHAN
|
2714007WL003034
|
KANCHAN
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985763118
|
|
KANCHAN
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24230520230185835
|
26/05/2023
|
dhapudevi
|
2714007WL003034
|
dhapudevi
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763082
|
|
dhapudevi
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24230520230185741
|
26/05/2023
|
GORLI
|
2714007WL003033
|
GORLI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985763083
|
|
GORLI
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771827
(डेगाना गांव)
|
2714007000NRG24230520230185742
|
26/05/2023
|
KAMLI
|
2714007WL003033
|
KAMLI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985763084
|
|
KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24230520230185826
|
26/05/2023
|
LAXMI
|
2714007WL003034
|
LAXMI
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985763115
|
|
LAXMI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8771678
(डेगाना गांव)
|
2714007000NRG24230520230185622
|
26/05/2023
|
MADU DEVI
|
2714007WL003032
|
MADU DEVI
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985763085
|
|
MADU DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24230520230185654
|
26/05/2023
|
pancha ram
|
2714007WL003032
|
pancha ram
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763081
|
|
pancha ram
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24230520230185877
|
26/05/2023
|
PINKI DEVI
|
2714007WL003034
|
PINKI DEVI
|
00354
|
PUNB0051710
|
350
|
350
|
Processed
|
31/05/2023
|
|
1985763120
|
|
PINKI DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779522
(डेगाना गांव)
|
2714007000NRG24230520230185881
|
26/05/2023
|
SUKHARAM
|
2714007WL003034
|
SUKHARAM
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985763087
|
|
SUKHARAM
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779569
(डेगाना गांव)
|
2714007000NRG24230520230185669
|
26/05/2023
|
hedman ram
|
2714007WL003032
|
hedman ram
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985763113
|
|
hedman ram
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24230520230185783
|
26/05/2023
|
SUNDAR
|
2714007WL003033
|
SUNDAR
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763114
|
|
SUNDAR
|
()
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779731-A
(डेगाना गांव)
|
2714007000NRG24230520230185564
|
26/05/2023
|
Chandu Raika
|
2714007WL003031
|
Chandu Raika
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763116
|
|
Chandu Raika
|
()
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779732-A
(डेगाना गांव)
|
2714007000NRG24230520230185566
|
26/05/2023
|
Kanwari Devi
|
2714007WL003031
|
Kanwari Devi
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985763112
|
|
Kanwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962020
(डेगाना गांव)
|
2714007000NRG24230520230185821
|
26/05/2023
|
DHUPADI
|
2714007WL003034
|
DHUPADI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985763104
|
|
MRS DHAPI DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24230520230185925
|
26/05/2023
|
munni devi
|
2714007WL003035
|
munni devi
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1985763102
|
|
MRS MUNNI DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24230520230185590
|
26/05/2023
|
BABLI
|
2714007WL003032
|
BABLI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763111
|
|
MRS BABLI BABLI
|
()
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962118
(डेगाना गांव)
|
2714007000NRG24230520230185929
|
26/05/2023
|
BHOLAPURI
|
2714007WL003035
|
BHOLAPURI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985763110
|
|
MR BHOLA PURI
|
()
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962123
(डेगाना गांव)
|
2714007000NRG24230520230185855
|
26/05/2023
|
NORTI
|
2714007WL003034
|
NORTI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
31/05/2023
|
|
1985763096
|
|
MRS NORTI DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962159-B
(डेगाना गांव)
|
2714007000NRG24230520230185939
|
26/05/2023
|
jannte
|
2714007WL003035
|
jannte
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985763103
|
|
MRS JANAT BANO
|
()
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24230520230185612
|
26/05/2023
|
balveer
|
2714007WL003032
|
balveer
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1985763101
|
|
MR BALVEER SINGH
|
()
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962195
(डेगाना गांव)
|
2714007000NRG24230520230185859
|
26/05/2023
|
SANTI DEVI
|
2714007WL003034
|
SANTI DEVI
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1985763089
|
|
MISS SHANTI DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24230520230185633
|
26/05/2023
|
SANTOSH
|
2714007WL003032
|
SANTOSH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763105
|
|
MRS SANTOSH DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400725801857000/8771712-B
(डेगाना गांव)
|
2714007000NRG24230520230185640
|
26/05/2023
|
POOJA
|
2714007WL003032
|
POOJA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763088
|
|
MISS POOJA RAO
|
()
|
|
24
|
DEGANA
|
RJ-271400725801857000/8771726
(डेगाना गांव)
|
2714007000NRG24230520230185984
|
26/05/2023
|
SANTOSH
|
2714007WL003035
|
SANTOSH
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985763091
|
|
MRS SANTOSH DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24230520230185647
|
26/05/2023
|
JETA DEVI
|
2714007WL003032
|
JETA DEVI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1985763108
|
|
MRS JETA DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24230520230185992
|
26/05/2023
|
KACHAN DEVI
|
2714007WL003035
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985763092
|
|
MRS KANCHAN DEVI
|
()
|
|
27
|
DEGANA
|
RJ-271400725801857000/8771800-A
(डेगाना गांव)
|
2714007000NRG24230520230185714
|
26/05/2023
|
BABALI
|
2714007WL003033
|
BABALI
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1985763106
|
|
MRS BABALI DEVI
|
()
|
|
28
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24230520230185733
|
26/05/2023
|
MUNNI DEVI
|
2714007WL003033
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985763097
|
|
MRS MUNNI DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007000NRG24230520230185750
|
26/05/2023
|
PREMDEVI
|
2714007WL003033
|
PREMDEVI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1985763090
|
|
MRS PREM DEVI
|
()
|
|
30
|
DEGANA
|
RJ-271400725801857000/8779527-A
(डेगाना गांव)
|
2714007000NRG24230520230185771
|
26/05/2023
|
BHERUDI
|
2714007WL003033
|
BHERUDI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1985763094
|
|
MRS BHIRUDI DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400725801857000/8779598-A
(डेगाना गांव)
|
2714007000NRG24230520230185908
|
26/05/2023
|
DHANNUDI
|
2714007WL003034
|
DHANNUDI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1985763098
|
|
MRS DHANI DEVI
|
()
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779608
(डेगाना गांव)
|
2714007000NRG24230520230185784
|
26/05/2023
|
KAMLI
|
2714007WL003033
|
KAMLI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
31/05/2023
|
|
1985763107
|
|
MRS KAMLI DEVI
|
()
|
|
33
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24230520230185524
|
26/05/2023
|
CHOTURAM
|
2714007WL003031
|
CHOTURAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763100
|
|
MR CHHOTU RAM
|
()
|
|
34
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24230520230185533
|
26/05/2023
|
NATHURAM
|
2714007WL003031
|
NATHURAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763099
|
|
MR NATHU RAM
|
()
|
|
35
|
DEGANA
|
RJ-271400725801857000/8779721-B
(डेगाना गांव)
|
2714007000NRG24230520230185550
|
26/05/2023
|
sarda devi
|
2714007WL003031
|
sarda devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763109
|
|
MRS SHARDA DEVI
|
()
|
|
36
|
DEGANA
|
RJ-271400725801857000/8779724
(डेगाना गांव)
|
2714007000NRG24230520230185552
|
26/05/2023
|
santosh
|
2714007WL003031
|
santosh
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763093
|
|
MRS SANTOSH DEVI
|
()
|
|
37
|
DEGANA
|
RJ-271400725801857000/8779733
(डेगाना गांव)
|
2714007000NRG24230520230185567
|
26/05/2023
|
ghjuri
|
2714007WL003031
|
ghjuri
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985763086
|
|
MRS GAJARAKI DEVI
|
()
|
|
38
|
DEGANA
|
RJ-271400725801857000/8779856-A
(डेगाना गांव)
|
2714007000NRG24230520230185807
|
26/05/2023
|
CHOTIDEVI
|
2714007WL003033
|
CHOTIDEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985763095
|
|
MRS CHHOTUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30755
|
30755
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24230520230185983
|
26/05/2023
|
BAYA DEVI
|
2714007WL003035
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985763119
|
|
BAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962194-A
(डेगाना गांव)
|
2714007000NRG24230520230185951
|
26/05/2023
|
NEMICHAND
|
2714007WL003035
|
NEMICHAND
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1985763117
|
|
NEMICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50435
|
50435
|
|
|
|
|
|
|
|