|
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-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG24251020231165107
|
27/10/2023
|
GHEVRI
|
2714007WL020687
|
GHEVRI
|
00354
|
PUNB0051710
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409141527
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24251020231165109
|
27/10/2023
|
GALKU DEVI
|
2714007WL020689
|
GALKU DEVI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409141528
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG24251020231165108
|
27/10/2023
|
GITA DEVI
|
2714007WL020688
|
GITA DEVI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409141535
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24251020231165106
|
27/10/2023
|
CHUKLI
|
2714007WL020686
|
CHUKLI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409141533
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779554
(डेगाना गांव)
|
2714007000NRG24251020231165111
|
27/10/2023
|
BALYA DEVI
|
2714007WL020690
|
BALYA DEVI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409141534
|
|
MS BALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779569-B
(डेगाना गांव)
|
2714007000NRG24251020231165110
|
27/10/2023
|
CHHOTU RAM
|
2714007WL020689
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409141532
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779581-A
(डेगाना गांव)
|
2714007000NRG24251020231165104
|
27/10/2023
|
CHUKA
|
2714007WL020684
|
CHUKA
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409141536
|
|
MISS CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779584-A
(डेगाना गांव)
|
2714007000NRG24251020231165103
|
27/10/2023
|
manju
|
2714007WL020683
|
manju
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409141530
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779584-C
(डेगाना गांव)
|
2714007000NRG24251020231165100
|
27/10/2023
|
LAXMI
|
2714007WL020680
|
LAXMI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409141531
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779625
(डेगाना गांव)
|
2714007000NRG24251020231165102
|
27/10/2023
|
RAJURI
|
2714007WL020682
|
RAJURI
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409141537
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779624
(डेगाना गांव)
|
2714007000NRG24251020231165101
|
27/10/2023
|
BHANWARIDEVI
|
2714007WL020681
|
BHANWARIDEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409141529
|
|
Mrs. Bhanwari Bhanwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779583
(डेगाना गांव)
|
2714007000NRG24251020231165105
|
27/10/2023
|
SAKU DEVI
|
2714007WL020685
|
SAKU DEVI
|
00698
|
RMGB0000334
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409141538
|
|
Miss. SAKU DEVI D/O KISHNA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|