|
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-271400726101855700/8768737
(सिरासना)
|
2714007000NRG24250120241831080
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030632
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097949
|
|
SHANTI DEVI W/O BHIKHA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
2
|
DEGANA
|
RJ-271400726101855700/8768752
(सिरासना)
|
2714007000NRG24250120241831082
|
25/01/2024
|
RADHA
|
2714007WL030632
|
RADHA
|
00462
|
UCBA0000634
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097947
|
|
RADHA DEVI SAD W/O SOHAN DAS SAD
|
UCO BANK(607066)
|
|
3
|
DEGANA
|
RJ-271400726101855700/8768753-A
(सिरासना)
|
2714007000NRG24250120241831084
|
25/01/2024
|
sunil das
|
2714007WL030632
|
sunil das
|
00462
|
UCBA0000634
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097950
|
|
SUNIL DAS
|
UCO BANK(607066)
|
|
4
|
DEGANA
|
RJ-271400726101855700/8768756
(सिरासना)
|
2714007000NRG24250120241831085
|
25/01/2024
|
BILA DEVI
|
2714007WL030632
|
BILA DEVI
|
00462
|
UCBA0000634
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097946
|
|
BILLA DEVI W/O BANSI DAS
|
UCO BANK(607066)
|
|
5
|
DEGANA
|
RJ-271400726101855700/8768757
(सिरासना)
|
2714007000NRG24250120241831086
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030632
|
SHANTI DEVI
|
00462
|
UCBA0000634
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097948
|
|
Mrs. SANTI WO BHAGI DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726101855700/8768733
(सिरासना)
|
2714007000NRG24250120241831078
|
25/01/2024
|
YASODA
|
2714007WL030632
|
YASODA
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097953
|
|
Mrs. YASHODA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726101855700/8768742-A
(सिरासना)
|
2714007000NRG24250120241831081
|
25/01/2024
|
KISHNA DEVI
|
2714007WL030632
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097952
|
|
KISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726101855700/8768753
(सिरासना)
|
2714007000NRG24250120241831083
|
25/01/2024
|
PREM DAS
|
2714007WL030632
|
PREM DAS
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140097951
|
|
Mr. PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|