|
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-271400727101853600/3961780
(जालसू खुर्द)
|
2714007000NRG24210620230454872
|
22/06/2023
|
permri
|
2714007WL006605
|
permri
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803381020
|
|
permri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24210620230454544
|
22/06/2023
|
balu devi
|
2714007WL006602
|
balu devi
|
00354
|
PUNB0051710
|
225
|
225
|
Processed
|
28/06/2023
|
|
2803381019
|
|
balu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961624
(जालसू खुर्द)
|
2714007000NRG24220620230460864
|
22/06/2023
|
TIJU DEVI
|
2714007WL006686
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381014
|
|
MS TIJUDI WO NARSI RAM
|
()
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961725-A
(जालसू खुर्द)
|
2714007000NRG24220620230460986
|
22/06/2023
|
SHARWAN SINGH
|
2714007WL006686
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381000
|
|
MR SHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727101853600/3961609-B
(जालसू खुर्द)
|
2714007000NRG24220620230460835
|
22/06/2023
|
HEERA DEVI
|
2714007WL006686
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381011
|
|
HEERA DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727101853600/3961623
(जालसू खुर्द)
|
2714007000NRG24220620230460859
|
22/06/2023
|
SONIYA
|
2714007WL006686
|
SONIYA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381001
|
|
SONIYA
|
()
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961635
(जालसू खुर्द)
|
2714007000NRG24220620230460876
|
22/06/2023
|
GHWERI
|
2714007WL006686
|
GHWERI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381010
|
|
GHWERI
|
()
|
|
8
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24220620230460917
|
22/06/2023
|
sarda
|
2714007WL006686
|
sarda
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381013
|
|
sarda
|
()
|
|
9
|
DEGANA
|
RJ-271400727101853600/3961706
(जालसू खुर्द)
|
2714007000NRG24220620230460966
|
22/06/2023
|
BAURI
|
2714007WL006686
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381012
|
|
BAURI
|
()
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961717
(जालसू खुर्द)
|
2714007000NRG24220620230460979
|
22/06/2023
|
BHANWARI
|
2714007WL006686
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381002
|
|
BHANWARI
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24210620230454464
|
22/06/2023
|
BHANWARI
|
2714007WL006602
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381004
|
|
BHANWARI
|
()
|
|
12
|
DEGANA
|
RJ-271400727101854500/8765315-A
(जालसू खुर्द)
|
2714007000NRG24210620230454472
|
22/06/2023
|
INDRA
|
2714007WL006602
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803381006
|
|
INDRA
|
()
|
|
13
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24210620230454484
|
22/06/2023
|
MANJUDI
|
2714007WL006602
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803381003
|
|
MANJUDI
|
()
|
|
14
|
DEGANA
|
RJ-271400727101854500/8765353
(जालसू खुर्द)
|
2714007000NRG24210620230454498
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006602
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381005
|
|
SHANTI DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24210620230454526
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006602
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803381021
|
|
BHANWARI DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400727101854500/8784237-A
(जालसू खुर्द)
|
2714007000NRG24210620230454546
|
22/06/2023
|
GODAWARI
|
2714007WL006602
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381009
|
|
GODAWARI
|
()
|
|
17
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24210620230454549
|
22/06/2023
|
BAJU
|
2714007WL006602
|
BAJU
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381008
|
|
BAJU
|
()
|
|
18
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24210620230454550
|
22/06/2023
|
sayari
|
2714007WL006602
|
sayari
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381007
|
|
sayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24220620230460851
|
22/06/2023
|
Indra
|
2714007WL006686
|
Indra
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381018
|
|
Indra
|
()
|
|
20
|
DEGANA
|
RJ-271400727101853600/3961623-B
(जालसू खुर्द)
|
2714007000NRG24220620230460861
|
22/06/2023
|
RAJU RAM
|
2714007WL006686
|
RAJU RAM
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803381015
|
|
RAJU RAM
|
()
|
|
21
|
DEGANA
|
RJ-271400727101853600/3961625-A
(जालसू खुर्द)
|
2714007000NRG24220620230460866
|
22/06/2023
|
basnti
|
2714007WL006686
|
basnti
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803380995
|
|
basnti
|
()
|
|
22
|
DEGANA
|
RJ-271400727101853600/3961659-B
(जालसू खुर्द)
|
2714007000NRG24220620230460901
|
22/06/2023
|
indra
|
2714007WL006686
|
indra
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803380999
|
|
indra
|
()
|
|
23
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24220620230460925
|
22/06/2023
|
SEEMA DEVI
|
2714007WL006686
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803380998
|
|
SEEMA DEVI
|
()
|
|
24
|
DEGANA
|
RJ-271400727101854500/8765313
(जालसू खुर्द)
|
2714007000NRG24210620230454469
|
22/06/2023
|
Anop devi
|
2714007WL006602
|
Anop devi
|
00698
|
RMGB0000334
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803380996
|
|
Anop devi
|
()
|
|
25
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24210620230454519
|
22/06/2023
|
Gaturi
|
2714007WL006602
|
Gaturi
|
00698
|
RMGB0000334
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803380997
|
|
Gaturi
|
()
|
|
26
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007000NRG24210620230454894
|
22/06/2023
|
kailesh devi
|
2714007WL006605
|
kailesh devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2803381016
|
|
kailesh devi
|
()
|
|
27
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24210620230454562
|
22/06/2023
|
jankari
|
2714007WL006602
|
jankari
|
00698
|
RMGB0000334
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2803381017
|
|
jankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23435
|
23435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67550
|
67550
|
|
|
|
|
|
|
|