|
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
|
DEOVLI
|
RJ-272200619702658300/112
(बीजवाड)
|
2722006197NRG24210420230009269
|
21/04/2023
|
KANYA DEVI
|
2722006197WL000755
|
KANYA DEVI
|
00354
|
PUNB0198610
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1486821432
|
|
KANYA DEVI
|
()
|
|
2
|
DEOVLI
|
RJ-272200619702658300/152
(बीजवाड)
|
2722006197NRG24210420230009274
|
21/04/2023
|
Noratmal
|
2722006197WL000755
|
Noratmal
|
00354
|
PUNB0198610
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1486821436
|
|
Noratmal
|
()
|
|
3
|
DEOVLI
|
RJ-272200619702660400/1161
(बीजवाड)
|
2722006197NRG24210420230009077
|
21/04/2023
|
Koshalya
|
2722006197WL000751
|
Koshalya
|
00354
|
PUNB0198610
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1486821431
|
|
Koshalya
|
()
|
|
4
|
DEOVLI
|
RJ-272200619702660400/1370
(बीजवाड)
|
2722006197NRG24210420230009239
|
21/04/2023
|
HANUMAN PRASAD KUMAWAT
|
2722006197WL000753
|
HANUMAN PRASAD KUMAWAT
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1486821434
|
|
HANUMAN PRASAD KUMAWAT
|
()
|
|
5
|
DEOVLI
|
RJ-272200619702660400/1370
(बीजवाड)
|
2722006197NRG24210420230009240
|
21/04/2023
|
KALI DEVI
|
2722006197WL000753
|
KALI DEVI
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1486821437
|
|
KALI DEVI
|
()
|
|
6
|
DEOVLI
|
RJ-272200619702660400/417
(बीजवाड)
|
2722006197NRG24210420230009251
|
21/04/2023
|
shila
|
2722006197WL000753
|
shila
|
00354
|
PUNB0198610
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486821435
|
|
shila
|
()
|
|
7
|
DEOVLI
|
RJ-272200619702660400/570
(बीजवाड)
|
2722006197NRG24210420230009257
|
21/04/2023
|
Kishan Lal
|
2722006197WL000753
|
Kishan Lal
|
00354
|
PUNB0198610
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486821433
|
|
Kishan Lal
|
()
|
|
8
|
DEOVLI
|
RJ-272200619702660400/570
(बीजवाड)
|
2722006197NRG24210420230009258
|
21/04/2023
|
Manni
|
2722006197WL000753
|
Manni
|
00354
|
PUNB0198610
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486821429
|
|
Manni
|
()
|
|
9
|
DEOVLI
|
RJ-272200619702660400/75
(बीजवाड)
|
2722006197NRG24210420230009082
|
21/04/2023
|
Gulab
|
2722006197WL000751
|
Gulab
|
00354
|
PUNB0198610
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1486821430
|
|
Gulab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22828
|
22828
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200619702660400/362
(बीजवाड)
|
2722006197NRG24210420230009246
|
21/04/2023
|
fornta
|
2722006197WL000753
|
fornta
|
00354
|
PUNB0669300
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1486821438
|
|
fornta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
11
|
DEOVLI
|
RJ-272200619702658300/152
(बीजवाड)
|
2722006197NRG24210420230009275
|
21/04/2023
|
Santi
|
2722006197WL000755
|
Santi
|
00415
|
SBIN0031469
|
2548
|
2548
|
Processed
|
12/05/2023
|
|
1486821439
|
|
MRS SANTI DEVI KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
12
|
DEOVLI
|
RJ-272200622302661400/600
(राजमहल)
|
2722006223NRG24190420230003500
|
21/04/2023
|
paluram
|
2722006223WL000335
|
paluram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486821428
|
|
paluram
|
()
|
|
13
|
DEOVLI
|
RJ-272200622302661400/765
(राजमहल)
|
2722006223NRG24190420230003502
|
21/04/2023
|
MUNNI
|
2722006223WL000335
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486821427
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|