|
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-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24120620230330876
|
12/06/2023
|
GORLI
|
2714007WL005012
|
GORLI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
20/06/2023
|
|
2662168960
|
|
GORLI
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/8771827
(डेगाना गांव)
|
2714007000NRG24120620230330877
|
12/06/2023
|
KAMLI
|
2714007WL005012
|
KAMLI
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2662168972
|
|
KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962083-C
(डेगाना गांव)
|
2714007000NRG24120620230330748
|
12/06/2023
|
AMJAD KHAN
|
2714007WL005011
|
AMJAD KHAN
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2662168971
|
|
AMJAD KHAN
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779541
(डेगाना गांव)
|
2714007000NRG24120620230331035
|
12/06/2023
|
SONKI
|
2714007WL005013
|
SONKI
|
00354
|
PUNB0051710
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168970
|
|
SONKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962035
(डेगाना गांव)
|
2714007000NRG24120620230330967
|
12/06/2023
|
kalasi
|
2714007WL005013
|
kalasi
|
00415
|
SBIN0031117
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2662168965
|
|
MRS KAILASI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962099
(डेगाना गांव)
|
2714007000NRG24120620230330979
|
12/06/2023
|
rajuri
|
2714007WL005013
|
rajuri
|
00415
|
SBIN0031117
|
516
|
516
|
Processed
|
20/06/2023
|
|
2662168975
|
|
MRS RAJU DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771742
(डेगाना गांव)
|
2714007000NRG24120620230331134
|
12/06/2023
|
santi
|
2714007WL005014
|
santi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2662168964
|
|
MRS SANNTI DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24120620230331139
|
12/06/2023
|
KACHAN DEVI
|
2714007WL005014
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2662168963
|
|
MRS KANCHAN DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24120620230330870
|
12/06/2023
|
MUNNI DEVI
|
2714007WL005012
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2662168976
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007000NRG24120620230330884
|
12/06/2023
|
PREMDEVI
|
2714007WL005012
|
PREMDEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
20/06/2023
|
|
2662168962
|
|
MRS PREM DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779465-A
(डेगाना गांव)
|
2714007000NRG24120620230331012
|
12/06/2023
|
KANCHAN
|
2714007WL005013
|
KANCHAN
|
00415
|
SBIN0031117
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2662168977
|
|
MRS KANCHAN DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779482-B
(डेगाना गांव)
|
2714007000NRG24120620230331016
|
12/06/2023
|
seela
|
2714007WL005013
|
seela
|
00415
|
SBIN0031117
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168966
|
|
MS SHILA DEVI
|
()
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779588-A
(डेगाना गांव)
|
2714007000NRG24120620230331044
|
12/06/2023
|
BAURI
|
2714007WL005013
|
BAURI
|
00415
|
SBIN0031117
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168974
|
|
MRS BAU DEVI WO GHANSHYAM
|
()
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779745-A
(डेगाना गांव)
|
2714007000NRG24120620230331060
|
12/06/2023
|
RAMKUWAR
|
2714007WL005013
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168968
|
|
MR RAM KUNWAR
|
()
|
|
15
|
DEGANA
|
RJ-271400725801857000/8779889-A
(डेगाना गांव)
|
2714007000NRG24120620230331070
|
12/06/2023
|
MOHANI DEVI
|
2714007WL005013
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168967
|
|
MRS MOHANIMOHANI MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24106
|
24106
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771722-A
(डेगाना गांव)
|
2714007000NRG24120620230331130
|
12/06/2023
|
BAYA DEVI
|
2714007WL005014
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2662168973
|
|
BAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400725801857000/8779588-B
(डेगाना गांव)
|
2714007000NRG24120620230331045
|
12/06/2023
|
SANTU
|
2714007WL005013
|
SANTU
|
00691
|
IPOS0000001
|
2236
|
2236
|
Processed
|
21/06/2023
|
|
2662168961
|
|
SANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400725801857000/8779875
(डेगाना गांव)
|
2714007000NRG24120620230331066
|
12/06/2023
|
ANUDI
|
2714007WL005013
|
ANUDI
|
00698
|
RMGB0000334
|
2408
|
2408
|
Processed
|
20/06/2023
|
|
2662168969
|
|
ANUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40798
|
40798
|
|
|
|
|
|
|
|