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-271400725801857000/3962137-B (डेगाना गांव)
|
2714007000NRG24060720230646941
|
11/07/2023
|
MAHAVEER PRASAD
|
2714007WL009160
|
MAHAVEER PRASAD
|
00354
|
PUNB0051710
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800817364
|
|
MAHAVEER PRASAD SO GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725801857000/8779771 (डेगाना गांव)
|
2714007000NRG24060720230646999
|
11/07/2023
|
JYOTE
|
2714007WL009163
|
JYOTE
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800817362
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DEGANA
|
RJ-271400725801857000/8779771 (डेगाना गांव)
|
2714007000NRG24060720230646998
|
11/07/2023
|
PAPURAM
|
2714007WL009163
|
PAPURAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800817363
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
4
|
DEGANA
|
RJ-271400725801857000/8779772-A (डेगाना गांव)
|
2714007000NRG24100720230694773
|
11/07/2023
|
SAYARI DEVI
|
2714007WL009748
|
SAYARI DEVI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800817361
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962137 (डेगाना गांव)
|
2714007000NRG24060720230646940
|
11/07/2023
|
ASHOK KUMAR
|
2714007WL009160
|
ASHOK KUMAR
|
00689
|
AUBL0002255
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800817360
|
|
ASHOK KUMAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|