|
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-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007263NRG24070220241970624
|
07/02/2024
|
kisorram
|
2714007WL032165
|
kisorram
|
00078
|
CNRB0003378
|
2550
|
2550
|
Rejected
|
30/03/2024
|
|
2356931840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855400/8766270
(आंतरोली कलां)
|
2714007263NRG24070220241970619
|
07/02/2024
|
sarudi
|
2714007WL032165
|
sarudi
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931837
|
|
SARUDI
|
HDFC BANK LTD(607152)
|
|
3
|
DEGANA
|
RJ-271400727501855400/8766400
(आंतरोली कलां)
|
2714007263NRG24070220241970626
|
07/02/2024
|
KAMLI
|
2714007WL032165
|
KAMLI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931836
|
|
KAMLA DEVI WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727501855400/8766222
(आंतरोली कलां)
|
2714007263NRG24070220241970618
|
07/02/2024
|
MUNNI
|
2714007WL032165
|
MUNNI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931841
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727501855400/8766337
(आंतरोली कलां)
|
2714007263NRG24070220241970621
|
07/02/2024
|
santosh
|
2714007WL032165
|
santosh
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931842
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855400/8766371-B
(आंतरोली कलां)
|
2714007263NRG24070220241970623
|
07/02/2024
|
Arejun ram
|
2714007WL032165
|
Arejun ram
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931838
|
|
ARJUN RAM SO HEMA RAM NAYAK
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007263NRG24070220241970625
|
07/02/2024
|
kiren
|
2714007WL032165
|
kiren
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931839
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727501855400/8766369-B
(आंतरोली कलां)
|
2714007263NRG24070220241970622
|
07/02/2024
|
CHOUTHARAM
|
2714007WL032165
|
CHOUTHARAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931835
|
|
CHOTHA RAM SO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727501855400/8766304-A
(आंतरोली कलां)
|
2714007263NRG24070220241970620
|
07/02/2024
|
dharmaram
|
2714007WL032165
|
dharmaram
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356931843
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|