|
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-271400727701851500/8766719
(मोगास)
|
2714007000NRG24270620230513432
|
27/06/2023
|
VIKRAM SINGH
|
2714007WL007245
|
VIKRAM SINGH
|
00045
|
BARB0MKARAN
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
4774084530
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24270620230517583
|
27/06/2023
|
SEEMA KANWAR
|
2714007WL007278
|
SEEMA KANWAR
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084525
|
|
SEEMA KANWAR
|
()
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24270620230517614
|
27/06/2023
|
BAUDI
|
2714007WL007278
|
BAUDI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084528
|
|
BAUDI
|
()
|
|
4
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24270620230513443
|
27/06/2023
|
GEETA
|
2714007WL007245
|
GEETA
|
00089
|
CBIN0282906
|
2365
|
2365
|
Processed
|
23/08/2023
|
|
4774084529
|
|
GEETA
|
()
|
|
5
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24270620230513444
|
27/06/2023
|
LEELA DEVI
|
2714007WL007245
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084527
|
|
LEELA DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG24270620230513470
|
27/06/2023
|
PARTHVI SINGH
|
2714007WL007245
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084526
|
|
PARTHVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG24270620230517547
|
27/06/2023
|
Mahaveer
|
2714007WL007278
|
Mahaveer
|
00152
|
HDFC0002037
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084532
|
|
Mahaveer
|
()
|
|
8
|
DEGANA
|
RJ-271400727701851500/87666737
(मोगास)
|
2714007000NRG24270620230517588
|
27/06/2023
|
Gajendra Singh
|
2714007WL007278
|
Gajendra Singh
|
00152
|
HDFC0002037
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084531
|
|
Gajendra Singh
|
()
|
|
9
|
DEGANA
|
RJ-271400727701851500/87666738
(मोगास)
|
2714007000NRG24270620230517589
|
27/06/2023
|
Mamta kanwar
|
2714007WL007278
|
Mamta kanwar
|
00152
|
HDFC0002037
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084534
|
|
Mamta kanwar
|
()
|
|
10
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG24270620230517608
|
27/06/2023
|
SONA RAM
|
2714007WL007278
|
SONA RAM
|
00152
|
HDFC0002037
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084533
|
|
SONA RAM
|
()
|
|
11
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24270620230517621
|
27/06/2023
|
MAHENDRA SINGH
|
2714007WL007278
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084524
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727701851500/87666735
(मोगास)
|
2714007000NRG24270620230517587
|
27/06/2023
|
Rahul singh
|
2714007WL007278
|
Rahul singh
|
00152
|
HDFC0002670
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084535
|
|
Rahul singh
|
()
|
|
13
|
DEGANA
|
RJ-271400727701851500/8774915-A
(मोगास)
|
2714007000NRG24270620230513483
|
27/06/2023
|
JAI SINGH
|
2714007WL007245
|
JAI SINGH
|
00152
|
HDFC0002670
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084523
|
|
JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG24270620230517525
|
27/06/2023
|
JETHU KANWAR
|
2714007WL007278
|
JETHU KANWAR
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084510
|
|
JETHU KANWAR
|
()
|
|
15
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24270620230517526
|
27/06/2023
|
MANOHAR KANWAR
|
2714007WL007278
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084518
|
|
MANOHAR KANWAR
|
()
|
|
16
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24270620230517528
|
27/06/2023
|
SAJNA DEVI
|
2714007WL007278
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084522
|
|
SAJNA DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24270620230517529
|
27/06/2023
|
manju devi
|
2714007WL007278
|
manju devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084512
|
|
manju devi
|
()
|
|
18
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24270620230517532
|
27/06/2023
|
GOKUL SINGH
|
2714007WL007278
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084521
|
|
GOKUL SINGH
|
()
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766668-A
(मोगास)
|
2714007000NRG24270620230513399
|
27/06/2023
|
JAYANT PAREEK
|
2714007WL007245
|
JAYANT PAREEK
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084507
|
|
JAYANT PAREEK
|
()
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766711-A
(मोगास)
|
2714007000NRG24270620230517593
|
27/06/2023
|
KANIKA KANWAR
|
2714007WL007278
|
KANIKA KANWAR
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084509
|
|
KANIKA KANWAR
|
()
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24270620230517605
|
27/06/2023
|
INDRA DEVI
|
2714007WL007278
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084511
|
|
INDRA DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766736-A
(मोगास)
|
2714007000NRG24270620230517611
|
27/06/2023
|
AACHU DEVI
|
2714007WL007278
|
AACHU DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084508
|
|
AACHU DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG24270620230517618
|
27/06/2023
|
BHANWAR SINGH
|
2714007WL007278
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084519
|
|
BHANWAR SINGH
|
()
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG24270620230517620
|
27/06/2023
|
SHAYAR KANWAR
|
2714007WL007278
|
SHAYAR KANWAR
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084520
|
|
SHAYAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24270620230517527
|
27/06/2023
|
MAINA KANWR
|
2714007WL007278
|
MAINA KANWR
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084516
|
|
MRS MAINA
|
()
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24270620230517538
|
27/06/2023
|
KARAN SINGH
|
2714007WL007278
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084517
|
|
MR KARAN SINGH
|
()
|
|
27
|
DEGANA
|
RJ-271400727701851500/87666730
(मोगास)
|
2714007000NRG24270620230517586
|
27/06/2023
|
Pawan singh
|
2714007WL007278
|
Pawan singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084513
|
|
MR PAWAN SINGH
|
()
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766747-A
(मोगास)
|
2714007000NRG24270620230513450
|
27/06/2023
|
KOMAL KANWAR
|
2714007WL007245
|
KOMAL KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084514
|
|
MR KOMAL KANWAR
|
()
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24270620230517624
|
27/06/2023
|
MANOJ KANWAR
|
2714007WL007278
|
MANOJ KANWAR
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774084515
|
|
MR MANOJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766683
(मोगास)
|
2714007000NRG24270620230513407
|
27/06/2023
|
MISARAM
|
2714007WL007245
|
MISARAM
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
23/08/2023
|
|
4774084506
|
|
MISARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78290
|
78290
|
|
|
|
|
|
|
|