|
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-271400726901850200/3959229
(मांझी)
|
2714007000NRG24060620230270204
|
08/06/2023
|
RAMESHWARI
|
2714007WL004185
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
13/06/2023
|
|
2490492337
|
|
RAMESHWARI
|
()
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24060620230270223
|
08/06/2023
|
sunita
|
2714007WL004185
|
sunita
|
00089
|
CBIN0282906
|
3038
|
3038
|
Processed
|
13/06/2023
|
|
2490492338
|
|
sunita
|
()
|
|
3
|
DEGANA
|
RJ-271400726901850200/8762660
(मांझी)
|
2714007000NRG24060620230270887
|
08/06/2023
|
Ramniwash
|
2714007WL004191
|
Ramniwash
|
00089
|
CBIN0282906
|
3038
|
3038
|
Processed
|
13/06/2023
|
|
2490492351
|
|
Ramniwash
|
()
|
|
4
|
DEGANA
|
RJ-271400726901850200/8762684-A
(मांझी)
|
2714007000NRG24060620230270154
|
08/06/2023
|
SANTOSH
|
2714007WL004184
|
SANTOSH
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490492349
|
|
SANTOSH
|
()
|
|
5
|
DEGANA
|
RJ-271400726901850200/8762988-A
(मांझी)
|
2714007000NRG24060620230270387
|
08/06/2023
|
MADHU DEVI
|
2714007WL004186
|
MADHU DEVI
|
00089
|
CBIN0282906
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2490492347
|
|
MADHU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400726901850200/8762991
(मांझी)
|
2714007000NRG24060620230270391
|
08/06/2023
|
SHARDA
|
2714007WL004186
|
SHARDA
|
00089
|
CBIN0282906
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2490492348
|
|
SHARDA
|
()
|
|
7
|
DEGANA
|
RJ-271400726901850200/8783167
(मांझी)
|
2714007000NRG24060620230270303
|
08/06/2023
|
KAVITA
|
2714007WL004185
|
KAVITA
|
00089
|
CBIN0282906
|
1302
|
1302
|
Processed
|
13/06/2023
|
|
2490492342
|
|
KAVITA
|
()
|
|
8
|
DEGANA
|
RJ-271400726901850300/3959452
(मांझी)
|
2714007000NRG24080620230304868
|
08/06/2023
|
BAUDI
|
2714007WL004671
|
BAUDI
|
00089
|
CBIN0282906
|
2968
|
2968
|
Processed
|
13/06/2023
|
|
2490492340
|
|
BAUDI
|
()
|
|
9
|
DEGANA
|
RJ-271400726901850300/3959500
(मांझी)
|
2714007000NRG24060620230270030
|
08/06/2023
|
RAMPYARI
|
2714007WL004183
|
RAMPYARI
|
00089
|
CBIN0282906
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2490492341
|
|
RAMPYARI
|
()
|
|
10
|
DEGANA
|
RJ-271400726901850300/8774428-A
(मांझी)
|
2714007000NRG24060620230270100
|
08/06/2023
|
SANTI
|
2714007WL004183
|
SANTI
|
00089
|
CBIN0282906
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2490492350
|
|
SANTI
|
()
|
|
11
|
DEGANA
|
RJ-271400726901850400/51407544
(मांझी)
|
2714007000NRG24060620230270444
|
08/06/2023
|
MANOJ RAM
|
2714007WL004187
|
MANOJ RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2490492339
|
|
MANOJ RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400726901850400/8774454
(मांझी)
|
2714007000NRG24060620230270447
|
08/06/2023
|
SEETA
|
2714007WL004187
|
SEETA
|
00089
|
CBIN0282906
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2490492336
|
|
SEETA
|
()
|
|
13
|
DEGANA
|
RJ-271400726901850400/8774457-B
(मांझी)
|
2714007000NRG24060620230270455
|
08/06/2023
|
samu devi
|
2714007WL004187
|
samu devi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2490492343
|
|
samu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36399
|
36399
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726901850300/3959523
(मांझी)
|
2714007000NRG24060620230270557
|
08/06/2023
|
RAMU RAM
|
2714007WL004188
|
RAMU RAM
|
00354
|
PUNB0051710
|
2996
|
2996
|
Processed
|
13/06/2023
|
|
2490492345
|
|
RAMU RAM
|
()
|
|
15
|
DEGANA
|
RJ-271400726901850400/8774467-B
(मांझी)
|
2714007000NRG24060620230270471
|
08/06/2023
|
MANJU
|
2714007WL004187
|
MANJU
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490492346
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726901850300/8774428-B
(मांझी)
|
2714007000NRG24060620230270101
|
08/06/2023
|
dharmendra
|
2714007WL004183
|
dharmendra
|
00415
|
SBIN0031117
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2490492344
|
|
MR DHARMENDERA BHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44537
|
44537
|
|
|
|
|
|
|
|