|
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-271400726601849700/3958605
(जाखेड़ा)
|
2714007000NRG24210620230436394
|
22/06/2023
|
JANAKI
|
2714007WL006350
|
JANAKI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709582
|
|
JANAKI
|
()
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958631
(जाखेड़ा)
|
2714007000NRG24210620230435995
|
22/06/2023
|
CHANANI
|
2714007WL006346
|
CHANANI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974709583
|
|
CHANANI
|
()
|
|
3
|
DEGANA
|
RJ-271400726601849700/3958642
(जाखेड़ा)
|
2714007000NRG24210620230436406
|
22/06/2023
|
BHANWARI
|
2714007WL006350
|
BHANWARI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974709584
|
|
BHANWARI
|
()
|
|
4
|
DEGANA
|
RJ-271400726601849700/3958687
(जाखेड़ा)
|
2714007000NRG24210620230436009
|
22/06/2023
|
BHANWARI
|
2714007WL006346
|
BHANWARI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709581
|
|
BHANWARI
|
()
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958731-A
(जाखेड़ा)
|
2714007000NRG24210620230436440
|
22/06/2023
|
santosh
|
2714007WL006350
|
santosh
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709585
|
|
santosh
|
()
|
|
6
|
DEGANA
|
RJ-271400726601849700/3958734
(जाखेड़ा)
|
2714007000NRG24210620230436442
|
22/06/2023
|
BAJU DEVI
|
2714007WL006350
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709586
|
|
BAJU DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400726601849700/51404516
(जाखेड़ा)
|
2714007000NRG24210620230436286
|
22/06/2023
|
lalita
|
2714007WL006348
|
lalita
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709590
|
|
lalita
|
()
|
|
8
|
DEGANA
|
RJ-271400726601849700/8761751
(जाखेड़ा)
|
2714007000NRG24210620230436794
|
22/06/2023
|
RUKAMA
|
2714007WL006353
|
RUKAMA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709580
|
|
RUKAMA
|
()
|
|
9
|
DEGANA
|
RJ-271400726601849700/8761830
(जाखेड़ा)
|
2714007000NRG24210620230436825
|
22/06/2023
|
SUTI
|
2714007WL006353
|
SUTI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709587
|
|
SUTI
|
()
|
|
10
|
DEGANA
|
RJ-271400726601849700/8761836-B
(जाखेड़ा)
|
2714007000NRG24210620230436830
|
22/06/2023
|
manju
|
2714007WL006353
|
manju
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709588
|
|
manju
|
()
|
|
11
|
DEGANA
|
RJ-271400726601849700/8776662
(जाखेड़ा)
|
2714007000NRG24210620230436302
|
22/06/2023
|
manju devi
|
2714007WL006348
|
manju devi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974709589
|
|
manju devi
|
()
|
|
12
|
DEGANA
|
RJ-271400726601849700/8776690
(जाखेड़ा)
|
2714007000NRG24210620230436315
|
22/06/2023
|
MANJU
|
2714007WL006348
|
MANJU
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974709578
|
|
MANJU
|
()
|
|
13
|
DEGANA
|
RJ-271400726601849700/8776701-A
(जाखेड़ा)
|
2714007000NRG24210620230436045
|
22/06/2023
|
sampu devi
|
2714007WL006346
|
sampu devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974709579
|
|
sampu devi
|
()
|
|
14
|
DEGANA
|
RJ-271400726601849700/8776878
(जाखेड़ा)
|
2714007000NRG24210620230436489
|
22/06/2023
|
shyam lal
|
2714007WL006350
|
shyam lal
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974709577
|
|
shyam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726601849700/8776756
(जाखेड़ा)
|
2714007000NRG24210620230436327
|
22/06/2023
|
saroj
|
2714007WL006348
|
saroj
|
00415
|
SBIN0007093
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709592
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726601849700/8776696
(जाखेड़ा)
|
2714007000NRG24210620230436318
|
22/06/2023
|
baudi devi
|
2714007WL006348
|
baudi devi
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709594
|
|
MRS BAUDI WO DHAN RAJ
|
()
|
|
17
|
DEGANA
|
RJ-271400726601849700/8776696
(जाखेड़ा)
|
2714007000NRG24210620230436319
|
22/06/2023
|
guddi
|
2714007WL006348
|
guddi
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974709593
|
|
MISS GUDDI GARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400726601849700/8761745
(जाखेड़ा)
|
2714007000NRG24210620230436459
|
22/06/2023
|
shankar singh
|
2714007WL006350
|
shankar singh
|
00415
|
SBIN0031365
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974709595
|
|
MR SHANKER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726601849700/3958643
(जाखेड़ा)
|
2714007000NRG24210620230436407
|
22/06/2023
|
KAMLA
|
2714007WL006350
|
KAMLA
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974709597
|
|
MRS KAMLA KAMLA
|
()
|
|
20
|
DEGANA
|
RJ-271400726601849700/3958677-A
(जाखेड़ा)
|
2714007000NRG24210620230436422
|
22/06/2023
|
rekha
|
2714007WL006350
|
rekha
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974709598
|
|
MRS REKHA KANWAR
|
()
|
|
21
|
DEGANA
|
RJ-271400726601849700/8761779
(जाखेड़ा)
|
2714007000NRG24210620230443818
|
22/06/2023
|
north
|
2714007WL006448
|
north
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974709599
|
|
MRS NOARTI NOARTI
|
()
|
|
22
|
DEGANA
|
RJ-271400726601849700/8776757-B
(जाखेड़ा)
|
2714007000NRG24210620230436329
|
22/06/2023
|
pannaram
|
2714007WL006348
|
pannaram
|
00415
|
SBIN0032478
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974709596
|
|
MR PANNA RAM
|
()
|
|
23
|
DEGANA
|
RJ-271400726601849700/8776851
(जाखेड़ा)
|
2714007000NRG24210620230436354
|
22/06/2023
|
mohinil
|
2714007WL006348
|
mohinil
|
00415
|
SBIN0032478
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974709600
|
|
MRS MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726601849700/8761784
(जाखेड़ा)
|
2714007000NRG24210620230436298
|
22/06/2023
|
INDRA
|
2714007WL006348
|
INDRA
|
00698
|
RMGB0000378
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974709591
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|