|
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-271400728301847500/3955712-C
(चोलियास)
|
2714007000NRG24220920231066625
|
27/09/2023
|
SITA DEVI
|
2714007WL017446
|
SITA DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7435929539
|
|
SITA DEVI DO HUKAMA RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400728301847500/8762166-D
(चोलियास)
|
2714007000NRG24220920231066629
|
27/09/2023
|
Kavita Devi
|
2714007WL017446
|
Kavita Devi
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7435929540
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301851900/3955855
(चोलियास)
|
2714007000NRG24220920231066671
|
27/09/2023
|
lungha devi
|
2714007WL017446
|
lungha devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435929538
|
|
lungha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301851900/3955812-B
(चोलियास)
|
2714007000NRG24220920231066645
|
27/09/2023
|
Sreewen ram
|
2714007WL017446
|
Sreewen ram
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435929536
|
|
Sreewen ram
|
()
|
|
5
|
DEGANA
|
RJ-271400728301851900/3955812-B
(चोलियास)
|
2714007000NRG24220920231066646
|
27/09/2023
|
Sumari
|
2714007WL017446
|
Sumari
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435929534
|
|
Sumari
|
()
|
|
6
|
DEGANA
|
RJ-271400728301851900/3955835
(चोलियास)
|
2714007000NRG24220920231066657
|
27/09/2023
|
Bhagwan ram
|
2714007WL017446
|
Bhagwan ram
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435929537
|
|
Bhagwan ram
|
()
|
|
7
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG24220920231066706
|
27/09/2023
|
Rekha
|
2714007WL017446
|
Rekha
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435929535
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|