|
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-271400726901850200/3959202
(मांझी)
|
2714007000NRG24240420230031200
|
24/04/2023
|
IGYARSI
|
2714007WL000778
|
IGYARSI
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488303996
|
|
Miss. GYARSI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959202
(मांझी)
|
2714007000NRG24240420230031199
|
24/04/2023
|
RAMU RAM
|
2714007WL000778
|
RAMU RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488303995
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959267
(मांझी)
|
2714007000NRG24240420230031191
|
24/04/2023
|
Jagdish Regar
|
2714007WL000776
|
Jagdish Regar
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304008
|
|
Mr. JAGGA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959267-B
(मांझी)
|
2714007000NRG24240420230031193
|
24/04/2023
|
suman devi
|
2714007WL000776
|
suman devi
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488303999
|
|
MRS SUMANDEVI NARSINHBHAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959299
(मांझी)
|
2714007000NRG24240420230031772
|
24/04/2023
|
JIMANA
|
2714007WL000785
|
JIMANA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488304005
|
|
Mrs. JIMANA WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959300
(मांझी)
|
2714007000NRG24240420230031774
|
24/04/2023
|
Govinda Ram
|
2714007WL000785
|
Govinda Ram
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488304000
|
|
Mr. GOVIND RAM SO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959300
(मांझी)
|
2714007000NRG24240420230031773
|
24/04/2023
|
SUSHILA
|
2714007WL000785
|
SUSHILA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488304006
|
|
Mrs. SUSHILA WO GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/51407536
(मांझी)
|
2714007000NRG24240420230031201
|
24/04/2023
|
BHANWARI
|
2714007WL000778
|
BHANWARI
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488303997
|
|
Mrs. BHANWARI
|
INDIAN BANK(607105)
|
|
9
|
DEGANA
|
RJ-271400726901850200/8783151
(मांझी)
|
2714007000NRG24240420230031195
|
24/04/2023
|
TULCHI
|
2714007WL000777
|
TULCHI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304007
|
|
Mrs. TULSI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/8783151-A
(मांझी)
|
2714007000NRG24240420230031197
|
24/04/2023
|
Pooja
|
2714007WL000777
|
Pooja
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304010
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/8783151-A
(मांझी)
|
2714007000NRG24240420230031196
|
24/04/2023
|
SUMITRA
|
2714007WL000777
|
SUMITRA
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488303998
|
|
Mrs. SUMITRA WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/8783156
(मांझी)
|
2714007000NRG24240420230031775
|
24/04/2023
|
SEETA
|
2714007WL000785
|
SEETA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488304004
|
|
Mrs. SITA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/8783188-B
(मांझी)
|
2714007000NRG24240420230031194
|
24/04/2023
|
VIMLA
|
2714007WL000776
|
VIMLA
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304003
|
|
Mrs. VIMLA WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/8783191
(मांझी)
|
2714007000NRG24240420230031198
|
24/04/2023
|
SAMPTI
|
2714007WL000777
|
SAMPTI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304009
|
|
Mrs. SAMPU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39091
|
39091
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726901850200/3959267-B
(मांझी)
|
2714007000NRG24240420230031192
|
24/04/2023
|
NARSIRAM
|
2714007WL000776
|
NARSIRAM
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488304001
|
|
MR NARSINBHAI JAGDISHBHAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726901850200/51407537
(मांझी)
|
2714007000NRG24240420230031202
|
24/04/2023
|
KISTURI DEVI
|
2714007WL000778
|
KISTURI DEVI
|
00415
|
SBIN0032478
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488304002
|
|
Mrs. KISTURI DEVI LADU RAM KHATNAVALIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44824
|
44824
|
|
|
|
|
|
|
|