|
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-271400728601857900/3951071
(पालियास)
|
2714007000NRG24290820230956284
|
29/08/2023
|
KESUDI
|
2714007WL0014605
|
KESUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083709637
|
|
KESUDI
|
()
|
|
2
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24290820230956285
|
29/08/2023
|
KESUDI
|
2714007WL0014605
|
KESUDI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5083709636
|
|
KESUDI
|
()
|
|
3
|
DEGANA
|
RJ-271400728601857900/51408716
(पालियास)
|
2714007000NRG24290820230956286
|
29/08/2023
|
JASODA DEVI
|
2714007WL0014605
|
JASODA DEVI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083709645
|
|
JASODA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400728601857900/8783466
(पालियास)
|
2714007000NRG24290820230956282
|
29/08/2023
|
RAM PYARI
|
2714007WL0014605
|
RAM PYARI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083709638
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24290820230956283
|
29/08/2023
|
BHAIRUDI
|
2714007WL0014605
|
BHAIRUDI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
02/09/2023
|
|
5083709639
|
|
BHAIRUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601857900/51408775
(पालियास)
|
2714007000NRG24290820230956281
|
29/08/2023
|
raju
|
2714007WL0014605
|
raju
|
00688
|
FINO0001043
|
3107
|
3107
|
Rejected
|
02/09/2023
|
|
5083709635
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725501853700/51407004
()
|
2714007000NRG24290820230956289
|
29/08/2023
|
JHAMKUDI
|
2714007WL0014606
|
JHAMKUDI
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5083709640
|
|
JHAMKUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728301852000/8762018
(चोलियास)
|
2714007000NRG24290820230956278
|
29/08/2023
|
MANGHLI
|
2714007WL0014604
|
MANGHLI
|
00698
|
RMGB0000341
|
1560
|
1560
|
Processed
|
02/09/2023
|
|
5083709641
|
|
MANGHLI
|
()
|
|
9
|
DEGANA
|
RJ-271400728401852200/8771559
(निम्बोला कलां)
|
2714007000NRG24290820230956279
|
29/08/2023
|
NARHI DEVI
|
2714007WL0014604
|
NARHI DEVI
|
00698
|
RMGB0000341
|
720
|
720
|
Processed
|
02/09/2023
|
|
5083709642
|
|
NARHI DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400728401852200/8771559
(निम्बोला कलां)
|
2714007000NRG24290820230956280
|
29/08/2023
|
NARHI DEVI
|
2714007WL0014604
|
NARHI DEVI
|
00698
|
RMGB0000341
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083709643
|
|
NARHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726501849200/8784824
(चुई)
|
2714007000NRG24290820230956291
|
29/08/2023
|
GHEWARI
|
2714007WL0014607
|
GHEWARI
|
00698
|
RMGB0000378
|
760
|
760
|
Processed
|
02/09/2023
|
|
5083709644
|
|
GHEWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_290823FTO_151934
|
Punjab National Bank
|
PUNB0043910
|
Palri Kalan Nagaur
|
12180
|
|
2
|
DEGANA
|
RJ2714007_290823FTO_151934
|
Punjab National Bank
|
PUNB0051710
|
Dhegana
|
3211
|
|
3
|
DEGANA
|
RJ2714007_290823FTO_151934
|
Fino Payments Bank Ltd
|
FINO0001043
|
Sanganeer
|
3107
|
|
4
|
DEGANA
|
RJ2714007_290823FTO_151934
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
1120
|
|
5
|
DEGANA
|
RJ2714007_290823FTO_151934
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000341
|
IDWA
|
2980
|
|
6
|
DEGANA
|
RJ2714007_290823FTO_151934
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000378
|
SANJOO
|
760
|