|
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-271400726701849400/3850313
(डाबोली मीठी)
|
2714007000NRG24251020231162956
|
25/10/2023
|
SHARDA
|
2714007WL020643
|
SHARDA
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587167
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3958386
(डाबोली मीठी)
|
2714007000NRG24251020231162957
|
25/10/2023
|
DURGA DEVI
|
2714007WL020643
|
DURGA DEVI
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587169
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958386-A
(डाबोली मीठी)
|
2714007000NRG24251020231162959
|
25/10/2023
|
CHHOTI DEVI
|
2714007WL020643
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587168
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958387-A
(डाबोली मीठी)
|
2714007000NRG24251020231162960
|
25/10/2023
|
RAMCHANDRA
|
2714007WL020643
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587170
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958387-A
(डाबोली मीठी)
|
2714007000NRG24251020231162961
|
25/10/2023
|
sharda
|
2714007WL020643
|
sharda
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587166
|
|
Mr. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/8761401
(डाबोली मीठी)
|
2714007000NRG24251020231162962
|
25/10/2023
|
GEETA
|
2714007WL020643
|
GEETA
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587164
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726701849400/8761401-B
(डाबोली मीठी)
|
2714007000NRG24251020231162963
|
25/10/2023
|
RAMI DEVI
|
2714007WL020643
|
RAMI DEVI
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587163
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849400/8761403
(डाबोली मीठी)
|
2714007000NRG24251020231162964
|
25/10/2023
|
GODAWARI
|
2714007WL020643
|
GODAWARI
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587161
|
|
Mrs. GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/8761403
(डाबोली मीठी)
|
2714007000NRG24251020231162965
|
25/10/2023
|
HANUMAN RAM
|
2714007WL020643
|
HANUMAN RAM
|
00089
|
CBIN0282906
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587165
|
|
Mr. HANUMAN RAM SO HEERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958386-A
(डाबोली मीठी)
|
2714007000NRG24251020231162958
|
25/10/2023
|
SUKHA RAM
|
2714007WL020643
|
SUKHA RAM
|
00415
|
SBIN0032478
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386587162
|
|
SUKHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|