|
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-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24120220242037904
|
12/02/2024
|
hanuman
|
2714007WL032878
|
hanuman
|
00354
|
PUNB0039500
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2929766010
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963476
(बरना)
|
2714007000NRG24120220242037893
|
12/02/2024
|
BHANWARI DEVI
|
2714007WL032878
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2929766012
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24120220242037905
|
12/02/2024
|
santosh
|
2714007WL032878
|
santosh
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929766015
|
|
SANTOSH DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400726801851101/3963532-B
(बरना)
|
2714007000NRG24120220242037920
|
12/02/2024
|
KIRAN
|
2714007WL032878
|
KIRAN
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929766011
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726801851101/3963554
(बरना)
|
2714007000NRG24120220242037933
|
12/02/2024
|
JHANKARI
|
2714007WL032878
|
JHANKARI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
14/04/2024
|
|
2929766013
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963556
(बरना)
|
2714007000NRG24120220242037935
|
12/02/2024
|
JASA RAM
|
2714007WL032878
|
JASA RAM
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929766014
|
|
JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24120220242037919
|
12/02/2024
|
IGYARASI
|
2714007WL032878
|
IGYARASI
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2929766016
|
|
IGYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24120220242037918
|
12/02/2024
|
KAMALI
|
2714007WL032878
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2929766017
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963564-A
(बरना)
|
2714007000NRG24120220242037936
|
12/02/2024
|
manju devi
|
2714007WL032878
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2929766018
|
|
Mrs. MANJU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963555
(बरना)
|
2714007000NRG24120220242037934
|
12/02/2024
|
CHANDA DEVI
|
2714007WL032878
|
CHANDA DEVI
|
00606
|
UCBA0RRBJTG
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929766019
|
|
Mrs. CHANDA DEVI WO TILOK RAM JANDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|