|
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-271400727401852600/8776044
(खुड़ीकलां)
|
2714007000NRG24201120231297064
|
21/11/2023
|
RAM NIWASH
|
2714007WL0022841
|
RAM NIWASH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0658870025
|
|
RAM NIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727401852500/3953835
(खुड़ीकलां)
|
2714007000NRG24201120231297072
|
21/11/2023
|
RAM LAL
|
2714007WL0022844
|
RAM LAL
|
00354
|
PUNB0735400
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0658870026
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301851900/3955928
(चोलियास)
|
2714007000NRG24201120231297069
|
21/11/2023
|
chokha ram
|
2714007WL0022843
|
chokha ram
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0658870027
|
|
CHOKA RAM
|
()
|
|
4
|
DEGANA
|
RJ-271400728301851900/3955928
(चोलियास)
|
2714007000NRG24201120231297068
|
21/11/2023
|
chokha ram
|
2714007WL0022843
|
chokha ram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658870028
|
|
CHOKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24201120231297065
|
21/11/2023
|
SEEMA DEVI
|
2714007WL0022842
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
22/02/2024
|
|
0658870029
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11995
|
11995
|
|
|
|
|
|
|
|