|
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-271400727801846200/8784666
(बुटाटी)
|
2714007278NRG24251020231162712
|
25/10/2023
|
RAMESHWAR
|
2714007278WL020619
|
RAMESHWAR
|
00354
|
PUNB0735100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386492138
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727801846200/8777040
(बुटाटी)
|
2714007278NRG24241020231161804
|
25/10/2023
|
NEHA
|
2714007278WL020576
|
NEHA
|
00415
|
SBIN0031637
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386492142
|
|
MISS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727801846200/8759719
(बुटाटी)
|
2714007278NRG24241020231161940
|
25/10/2023
|
shukha ram
|
2714007278WL020588
|
shukha ram
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386492141
|
|
shukha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727801846200/8759696
(बुटाटी)
|
2714007278NRG24251020231162726
|
25/10/2023
|
NARAYAN RAM
|
2714007278WL020620
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386492143
|
|
NARAYAN RAM
|
()
|
|
5
|
DEGANA
|
RJ-271400727801846200/8759709
(बुटाटी)
|
2714007278NRG24241020231161939
|
25/10/2023
|
MANJU
|
2714007278WL020588
|
MANJU
|
00698
|
RMGB0000332
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386492144
|
|
MANJU
|
()
|
|
6
|
DEGANA
|
RJ-271400727801846200/8784579
(बुटाटी)
|
2714007278NRG24241020231161856
|
25/10/2023
|
KAMLI
|
2714007278WL020577
|
KAMLI
|
00698
|
RMGB0000332
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386492139
|
|
KAMLI
|
()
|
|
7
|
DEGANA
|
RJ-271400727801846200/8784687-C
(बुटाटी)
|
2714007278NRG24251020231162701
|
25/10/2023
|
TAKTA RAM
|
2714007278WL020618
|
TAKTA RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Rejected
|
11/11/2023
|
|
7386492140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17567
|
17567
|
|
|
|
|
|
|
|