|
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-271400728701856800/8769432
(ईड़वा)
|
2714007000NRG24080620230319402
|
08/06/2023
|
KANCHAn
|
2714007WL004859
|
KANCHAn
|
00415
|
SBIN0031117
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493573923
|
|
MISS KANCHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951172-A
(ईड़वा)
|
2714007000NRG24080620230319712
|
08/06/2023
|
SANJU DEVI
|
2714007WL004864
|
SANJU DEVI
|
00698
|
RMGB0000341
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493573922
|
|
SANJU DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951423
(ईड़वा)
|
2714007000NRG24080620230319598
|
08/06/2023
|
NORTI
|
2714007WL004863
|
NORTI
|
00698
|
RMGB0000341
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493573919
|
|
NORTI
|
()
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951584
(ईड़वा)
|
2714007000NRG24080620230319726
|
08/06/2023
|
parma devi
|
2714007WL004864
|
parma devi
|
00698
|
RMGB0000341
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493573916
|
|
parma devi
|
()
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951609
(ईड़वा)
|
2714007000NRG24080620230319292
|
08/06/2023
|
BIDAMI
|
2714007WL004859
|
BIDAMI
|
00698
|
RMGB0000341
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493573917
|
|
BIDAMI
|
()
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951646-A
(ईड़वा)
|
2714007000NRG24080620230319298
|
08/06/2023
|
kanta
|
2714007WL004859
|
kanta
|
00698
|
RMGB0000341
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2493573915
|
|
kanta
|
()
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951718-A
(ईड़वा)
|
2714007000NRG24080620230319182
|
08/06/2023
|
shobha
|
2714007WL004858
|
shobha
|
00698
|
RMGB0000341
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493573913
|
|
shobha
|
()
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951750
(ईड़वा)
|
2714007000NRG24080620230319338
|
08/06/2023
|
sayda bano
|
2714007WL004859
|
sayda bano
|
00698
|
RMGB0000341
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2493573926
|
|
sayda bano
|
()
|
|
9
|
DEGANA
|
RJ-271400728701856800/51404587
(ईड़वा)
|
2714007000NRG24080620230319196
|
08/06/2023
|
bavari devi
|
2714007WL004858
|
bavari devi
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
13/06/2023
|
|
2493573914
|
|
bavari devi
|
()
|
|
10
|
DEGANA
|
RJ-271400728701856800/7231750
(ईड़वा)
|
2714007000NRG24080620230319540
|
08/06/2023
|
nirmala
|
2714007WL004862
|
nirmala
|
00698
|
RMGB0000341
|
400
|
400
|
Processed
|
13/06/2023
|
|
2493573911
|
|
nirmala
|
()
|
|
11
|
DEGANA
|
RJ-271400728701856800/8769037
(ईड़वा)
|
2714007000NRG24080620230319757
|
08/06/2023
|
sukhi devi
|
2714007WL004864
|
sukhi devi
|
00698
|
RMGB0000341
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493573925
|
|
sukhi devi
|
()
|
|
12
|
DEGANA
|
RJ-271400728701856800/8769104
(ईड़वा)
|
2714007000NRG24080620230319796
|
08/06/2023
|
VIKRM SINGH
|
2714007WL004864
|
VIKRM SINGH
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493573927
|
|
VIKRM SINGH
|
()
|
|
13
|
DEGANA
|
RJ-271400728701856800/8769138
(ईड़वा)
|
2714007000NRG24080620230319806
|
08/06/2023
|
BAJU DEVI
|
2714007WL004864
|
BAJU DEVI
|
00698
|
RMGB0000341
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2493573909
|
|
BAJU DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400728701856800/8769213-A
(ईड़वा)
|
2714007000NRG24080620230319547
|
08/06/2023
|
gatu devi
|
2714007WL004862
|
gatu devi
|
00698
|
RMGB0000341
|
480
|
480
|
Processed
|
13/06/2023
|
|
2493573912
|
|
gatu devi
|
()
|
|
15
|
DEGANA
|
RJ-271400728701856800/8769259
(ईड़वा)
|
2714007000NRG24080620230319153
|
08/06/2023
|
BEENA
|
2714007WL004857
|
BEENA
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493573910
|
|
BEENA
|
()
|
|
16
|
DEGANA
|
RJ-271400728701856800/8769331
(ईड़वा)
|
2714007000NRG24080620230319397
|
08/06/2023
|
kana ram
|
2714007WL004859
|
kana ram
|
00698
|
RMGB0000341
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2493573929
|
|
kana ram
|
()
|
|
17
|
DEGANA
|
RJ-271400728701856800/8769386-A
(ईड़वा)
|
2714007000NRG24080620230319399
|
08/06/2023
|
kaushalya
|
2714007WL004859
|
kaushalya
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493573907
|
|
kaushalya
|
()
|
|
18
|
DEGANA
|
RJ-271400728701856800/8769499
(ईड़वा)
|
2714007000NRG24080620230319249
|
08/06/2023
|
Padma devi
|
2714007WL004858
|
Padma devi
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
13/06/2023
|
|
2493573920
|
|
Padma devi
|
()
|
|
19
|
DEGANA
|
RJ-271400728701856800/8769522
(ईड़वा)
|
2714007000NRG24080620230319552
|
08/06/2023
|
BHANWARI
|
2714007WL004862
|
BHANWARI
|
00698
|
RMGB0000341
|
440
|
440
|
Processed
|
13/06/2023
|
|
2493573924
|
|
BHANWARI
|
()
|
|
20
|
DEGANA
|
RJ-271400728701856800/8769527
(ईड़वा)
|
2714007000NRG24080620230319557
|
08/06/2023
|
SUTI DEVI
|
2714007WL004862
|
SUTI DEVI
|
00698
|
RMGB0000341
|
480
|
480
|
Processed
|
13/06/2023
|
|
2493573918
|
|
SUTI DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400728701856800/8769551
(ईड़वा)
|
2714007000NRG24080620230319258
|
08/06/2023
|
KAMLA
|
2714007WL004858
|
KAMLA
|
00698
|
RMGB0000341
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2493573928
|
|
KAMLA
|
()
|
|
22
|
DEGANA
|
RJ-271400728701856800/8769580-A
(ईड़वा)
|
2714007000NRG24080620230319271
|
08/06/2023
|
Hanman singh
|
2714007WL004858
|
Hanman singh
|
00698
|
RMGB0000341
|
1232
|
1232
|
Processed
|
13/06/2023
|
|
2493573908
|
|
Hanman singh
|
()
|
|
23
|
DEGANA
|
RJ-271400728701856800/8786566
(ईड़वा)
|
2714007000NRG24080620230319708
|
08/06/2023
|
Bhanwari devi
|
2714007WL004863
|
Bhanwari devi
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2493573921
|
|
Bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30146
|
30146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31994
|
31994
|
|
|
|
|
|
|
|