|
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-271400729701857800/3963028-B
(गोनरड़ा)
|
2714007297NRG24310820230956401
|
17/10/2023
|
SUSHILA
|
2714007WL0014628
|
SUSHILA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408733872
|
|
SUSHILA
|
()
|
|
2
|
DEGANA
|
RJ-271400729701857800/3963061-A
(गोनरड़ा)
|
2714007297NRG24310820230956404
|
17/10/2023
|
FAFLI
|
2714007WL0014628
|
FAFLI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7408733877
|
|
FAFLI
|
()
|
|
3
|
DEGANA
|
RJ-271400729701857800/3963061-A
(गोनरड़ा)
|
2714007297NRG24310820230956405
|
17/10/2023
|
FAFLI
|
2714007WL0014628
|
FAFLI
|
00354
|
PUNB0043910
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7408733876
|
|
FAFLI
|
()
|
|
4
|
DEGANA
|
RJ-271400729701857800/3963077-A
(गोनरड़ा)
|
2714007297NRG24310820230956409
|
17/10/2023
|
Bhawri devi
|
2714007WL0014628
|
Bhawri devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408733871
|
|
Bhawri devi
|
()
|
|
5
|
DEGANA
|
RJ-271400729701857800/3963095-C
(गोनरड़ा)
|
2714007297NRG24310820230956410
|
17/10/2023
|
MANJUDI
|
2714007WL0014628
|
MANJUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408733875
|
|
MANJUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400729701857800/3963099-A
(गोनरड़ा)
|
2714007297NRG24310820230956411
|
17/10/2023
|
BHURI DEVI
|
2714007WL0014628
|
BHURI DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408733873
|
|
BHURI DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400729701857800/3963102-C
(गोनरड़ा)
|
2714007297NRG24310820230956414
|
17/10/2023
|
MANJU DEVI
|
2714007WL0014628
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408733870
|
|
MANJU DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24310820230956424
|
17/10/2023
|
JETA DEVI
|
2714007WL0014628
|
JETA DEVI
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408733879
|
|
JETA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24310820230956423
|
17/10/2023
|
JETA DEVI
|
2714007WL0014628
|
JETA DEVI
|
00354
|
PUNB0043910
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7408733878
|
|
JETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400729701857700/3962849
(गोनरड़ा)
|
2714007297NRG24310820230956398
|
17/10/2023
|
FULA
|
2714007WL0014628
|
FULA
|
00415
|
SBIN0031117
|
102
|
102
|
Rejected
|
11/11/2023
|
|
7408733874
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20628
|
20628
|
|
|
|
|
|
|
|