|
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-271400728301847500/3955637-A
(चोलियास)
|
2714007000NRG24221120231333844
|
23/11/2023
|
SUSHIL
|
2714007WL023426
|
SUSHIL
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275609
|
|
MR SUSHIL
|
()
|
|
2
|
DEGANA
|
RJ-271400728301847500/3955736-A
(चोलियास)
|
2714007000NRG24221120231333873
|
23/11/2023
|
RUP SINGH
|
2714007WL023426
|
RUP SINGH
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275610
|
|
MR RUP SINGH
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847500/3955755-B
(चोलियास)
|
2714007000NRG24221120231333877
|
23/11/2023
|
BINDU MUNDEL
|
2714007WL023426
|
BINDU MUNDEL
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275611
|
|
MISS BINDU MUNDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/3955693-A
(चोलियास)
|
2714007000NRG24221120231333859
|
23/11/2023
|
SARITA
|
2714007WL023426
|
SARITA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275613
|
|
MS SARITA CHHARANG DO GANPAT RAM
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847500/3955694-B
(चोलियास)
|
2714007000NRG24221120231333860
|
23/11/2023
|
Laxmi Bisu
|
2714007WL023426
|
Laxmi Bisu
|
00415
|
SBIN0031117
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0603275612
|
|
MRS LAXMI BISU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728301847500/51401968
(चोलियास)
|
2714007000NRG24221120231333892
|
23/11/2023
|
Santosh Kumari
|
2714007WL023426
|
Santosh Kumari
|
00462
|
UCBA0000452
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275622
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301847500/3655755-A
(चोलियास)
|
2714007000NRG24221120231333842
|
23/11/2023
|
SANITA
|
2714007WL023426
|
SANITA
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275620
|
|
SANITA
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847500/3955637-A
(चोलियास)
|
2714007000NRG24221120231333845
|
23/11/2023
|
CHUKA DEVI
|
2714007WL023426
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0603275615
|
|
CHUKA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847500/3955679-B
(चोलियास)
|
2714007000NRG24221120231333852
|
23/11/2023
|
suman chaudhri
|
2714007WL023426
|
suman chaudhri
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275617
|
|
SUMAN CHAUDHRI
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847500/3955702-B
(चोलियास)
|
2714007000NRG24221120231333862
|
23/11/2023
|
PRINKA
|
2714007WL023426
|
PRINKA
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275616
|
|
PRIYANKA INANIYAN
|
()
|
|
11
|
DEGANA
|
RJ-271400728301847500/3955712-C
(चोलियास)
|
2714007000NRG24221120231333867
|
23/11/2023
|
SITA DEVI
|
2714007WL023426
|
SITA DEVI
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275621
|
|
SITA DEVI DO HUKAMA RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400728301847500/3955733-A
(चोलियास)
|
2714007000NRG24221120231333871
|
23/11/2023
|
indra
|
2714007WL023426
|
indra
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275614
|
|
INDRA
|
()
|
|
13
|
DEGANA
|
RJ-271400728301847500/3955755-B
(चोलियास)
|
2714007000NRG24221120231333876
|
23/11/2023
|
RAMAVTAR SANGWA
|
2714007WL023426
|
RAMAVTAR SANGWA
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275618
|
|
RAMAVTAR SANGWA
|
()
|
|
14
|
DEGANA
|
RJ-271400728301847500/8762166-D
(चोलियास)
|
2714007000NRG24221120231333904
|
23/11/2023
|
Kavita Devi
|
2714007WL023426
|
Kavita Devi
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275619
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728301847500/51401949
(चोलियास)
|
2714007000NRG24221120231333887
|
23/11/2023
|
MUNNI DEVI
|
2714007WL023426
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275623
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955702-B
(चोलियास)
|
2714007000NRG24221120231333863
|
23/11/2023
|
HIRA LAL
|
2714007WL023426
|
HIRA LAL
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275607
|
|
HIRA LAL
|
()
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955736-A
(चोलियास)
|
2714007000NRG24221120231333872
|
23/11/2023
|
SUMAN KANWAR
|
2714007WL023426
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275606
|
|
SUMAN KANWAR
|
()
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955777-A
(चोलियास)
|
2714007000NRG24221120231333884
|
23/11/2023
|
Chhoti Devi
|
2714007WL023426
|
Chhoti Devi
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0603275608
|
|
Chhoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40656
|
40656
|
|
|
|
|
|
|
|