|
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-271400726401850700/3957404
(चौसली)
|
2714007264NRG24051220231386084
|
11/03/2024
|
asaram
|
2714007WL0024336
|
asaram
|
00354
|
PUNB0051710
|
3570
|
3570
|
Rejected
|
19/04/2024
|
|
3121686471
|
Account closed
|
|
|
|
2
|
DEGANA
|
RJ-271400726401851000/8780597-A
(चौसली)
|
2714007264NRG24051220231386083
|
11/03/2024
|
SHARDA
|
2714007WL0024336
|
SHARDA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3121686470
|
|
SHARDA
|
()
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24280220242231283
|
11/03/2024
|
serwan ram
|
2714007WL0035250
|
serwan ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686469
|
|
serwan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24280220242231284
|
11/03/2024
|
RANVEER SINGH
|
2714007WL0035250
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686476
|
|
MR RANAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727101853600/3961621
(जालसू खुर्द)
|
2714007000NRG24280220242231282
|
11/03/2024
|
basnti devi
|
2714007WL0035250
|
basnti devi
|
00462
|
UCBA0001350
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686477
|
|
BASANTI W/O SH SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007000NRG24061220231409711
|
11/03/2024
|
likhma
|
2714007WL0024717
|
likhma
|
00698
|
RMGB0000341
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121686473
|
No Such Account
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007000NRG24061220231409710
|
11/03/2024
|
likhma
|
2714007WL0024717
|
likhma
|
00698
|
RMGB0000341
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3121686472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726401850900/51418787
(चौसली)
|
2714007264NRG24051220231386086
|
11/03/2024
|
SARSAWTI DEVI
|
2714007WL0024336
|
SARSAWTI DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Rejected
|
19/04/2024
|
|
3121686475
|
Account closed
|
|
|
|
9
|
DEGANA
|
RJ-271400726401850900/51418787
(चौसली)
|
2714007264NRG24051220231386085
|
11/03/2024
|
SARSAWTI DEVI
|
2714007WL0024336
|
SARSAWTI DEVI
|
00698
|
RMGB0000378
|
2730
|
2730
|
Rejected
|
19/04/2024
|
|
3121686474
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|