|
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-271400727301849900/3958978-D
(गुणसली)
|
2714007000NRG24241120231349459
|
24/11/2023
|
raju devi
|
2714007WL023622
|
raju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599770680
|
|
raju devi
|
()
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958985-B
(गुणसली)
|
2714007000NRG24241120231349465
|
24/11/2023
|
SANTOSH
|
2714007WL023622
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599770681
|
|
SANTOSH
|
()
|
|
3
|
DEGANA
|
RJ-271400727301850000/8780434
(गुणसली)
|
2714007000NRG24241120231349199
|
24/11/2023
|
MEERA DEVI
|
2714007WL023619
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599770679
|
|
MEERA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400727301850000/8780445
(गुणसली)
|
2714007000NRG24241120231349207
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023619
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599770682
|
|
KAMLA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400727301850100/3959012-A
(गुणसली)
|
2714007000NRG24241120231349254
|
24/11/2023
|
GULABI DEVI
|
2714007WL023620
|
GULABI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599770683
|
|
GULABI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727301850100/3959030-C
(गुणसली)
|
2714007000NRG24241120231349265
|
24/11/2023
|
jay ram
|
2714007WL023620
|
jay ram
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0599770684
|
|
jay ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727301849900/3958984-A
(गुणसली)
|
2714007000NRG24241120231349463
|
24/11/2023
|
choti
|
2714007WL023622
|
choti
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599770686
|
|
MRS CHHOTI CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727301849900/8762861-A
(गुणसली)
|
2714007000NRG24241120231349471
|
24/11/2023
|
munni devi
|
2714007WL023622
|
munni devi
|
00689
|
AUBL0002255
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599770678
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727301849900/8762931
(गुणसली)
|
2714007000NRG24241120231349604
|
24/11/2023
|
LAXMI DEVI
|
2714007WL023623
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599770685
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|