|
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-271400727101854500/8765378-A
(जालसू खुर्द)
|
2714007000NRG24080520230133692
|
08/05/2023
|
Gograj
|
2714007WL002253
|
Gograj
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1523342594
|
|
Gograj
|
()
|
|
2
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24080520230133525
|
08/05/2023
|
balu devi
|
2714007WL002249
|
balu devi
|
00354
|
PUNB0051710
|
209
|
209
|
Processed
|
13/05/2023
|
|
1523342595
|
|
balu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24080520230133414
|
08/05/2023
|
BHANWARI
|
2714007WL002249
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523342596
|
|
BHANWARI
|
()
|
|
4
|
DEGANA
|
RJ-271400727101854500/8765315-A
(जालसू खुर्द)
|
2714007000NRG24080520230133421
|
08/05/2023
|
INDRA
|
2714007WL002249
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523342589
|
|
INDRA
|
()
|
|
5
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24080520230133436
|
08/05/2023
|
MANJUDI
|
2714007WL002249
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523342597
|
|
MANJUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400727101854500/8765353
(जालसू खुर्द)
|
2714007000NRG24080520230133465
|
08/05/2023
|
SHANTI DEVI
|
2714007WL002249
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
209
|
209
|
Processed
|
13/05/2023
|
|
1523342598
|
|
SHANTI DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24080520230133475
|
08/05/2023
|
SANTOSH
|
2714007WL002249
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1523342591
|
|
SANTOSH
|
()
|
|
8
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24080520230133511
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002249
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
209
|
209
|
Processed
|
13/05/2023
|
|
1523342599
|
|
BHANWARI DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24080520230133530
|
08/05/2023
|
BAJU
|
2714007WL002249
|
BAJU
|
00606
|
SBIN0RRMRGB
|
627
|
627
|
Processed
|
13/05/2023
|
|
1523342587
|
|
BAJU
|
()
|
|
10
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24080520230133531
|
08/05/2023
|
sayari
|
2714007WL002249
|
sayari
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523342588
|
|
sayari
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8784276
(जालसू खुर्द)
|
2714007000NRG24080520230133598
|
08/05/2023
|
MULAKI
|
2714007WL002251
|
MULAKI
|
00606
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
13/05/2023
|
|
1523342590
|
|
MULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961623-B
(जालसू खुर्द)
|
2714007000NRG24080520230133773
|
08/05/2023
|
RAJU RAM
|
2714007WL002257
|
RAJU RAM
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1523342592
|
|
RAJU RAM
|
()
|
|
13
|
DEGANA
|
RJ-271400727101854500/8784235-B
(जालसू खुर्द)
|
2714007000NRG24080520230133526
|
08/05/2023
|
JETU DEVI
|
2714007WL002249
|
JETU DEVI
|
00698
|
RMGB0000334
|
209
|
209
|
Processed
|
13/05/2023
|
|
1523342593
|
|
JETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|