|
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-271400727201848700/8775660
(खेरवा)
|
2714007000NRG24060920230994640
|
06/09/2023
|
BHADURI
|
2714007WL015692
|
BHADURI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188168
|
|
BHADURI
|
()
|
|
2
|
DEGANA
|
RJ-271400727201848900/8759580-A
(खेरवा)
|
2714007000NRG24060920230994680
|
06/09/2023
|
mandie singh
|
2714007WL015692
|
mandie singh
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188167
|
|
mandie singh
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848900/8759588
(खेरवा)
|
2714007000NRG24060920230994684
|
06/09/2023
|
SOWANI
|
2714007WL015692
|
SOWANI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188169
|
|
SOWANI
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848900/8775509
(खेरवा)
|
2714007000NRG24060920230994707
|
06/09/2023
|
PARBHURAM
|
2714007WL015692
|
PARBHURAM
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188166
|
|
PARBHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759515-A
(खेरवा)
|
2714007000NRG24060920230994082
|
06/09/2023
|
RADHA
|
2714007WL015681
|
RADHA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5572188165
|
|
RADHA
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848600/8759533-B
(खेरवा)
|
2714007000NRG24060920230994085
|
06/09/2023
|
URMILA
|
2714007WL015681
|
URMILA
|
00698
|
RMGB0000378
|
3010
|
3010
|
Processed
|
13/09/2023
|
|
5572188163
|
|
URMILA
|
()
|
|
7
|
DEGANA
|
RJ-271400727201848900/8759568-A
(खेरवा)
|
2714007000NRG24060920230994669
|
06/09/2023
|
pawan
|
2714007WL015692
|
pawan
|
00698
|
RMGB0000378
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188164
|
|
pawan
|
()
|
|
8
|
DEGANA
|
RJ-271400727201848900/8759588
(खेरवा)
|
2714007000NRG24060920230994685
|
06/09/2023
|
vinod SINGH
|
2714007WL015692
|
vinod SINGH
|
00698
|
RMGB0000378
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188172
|
|
vinod SINGH
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848900/8759588-A
(खेरवा)
|
2714007000NRG24060920230994687
|
06/09/2023
|
NEELAM KANWAR
|
2714007WL015692
|
NEELAM KANWAR
|
00698
|
RMGB0000378
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188174
|
|
NEELAM KANWAR
|
()
|
|
10
|
DEGANA
|
RJ-271400727201848900/8759589-A
(खेरवा)
|
2714007000NRG24060920230994690
|
06/09/2023
|
mampi kanwar
|
2714007WL015692
|
mampi kanwar
|
00698
|
RMGB0000378
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188170
|
|
mampi kanwar
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848900/8759589-A
(खेरवा)
|
2714007000NRG24060920230994689
|
06/09/2023
|
mathadin singh
|
2714007WL015692
|
mathadin singh
|
00698
|
RMGB0000378
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572188171
|
|
mathadin singh
|
()
|
|
12
|
DEGANA
|
RJ-271400727201848900/8775505-A
(खेरवा)
|
2714007000NRG24060920230994702
|
06/09/2023
|
Dhanna ram
|
2714007WL015692
|
Dhanna ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5572188173
|
|
Dhanna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33820
|
33820
|
|
|
|
|
|
|
|