|
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-271400726601849700/3958646
(जाखेड़ा)
|
2714007000NRG24110320242396239
|
12/03/2024
|
Jasoda
|
2714007WL037747
|
Jasoda
|
00089
|
CBIN0282906
|
115
|
115
|
Processed
|
20/04/2024
|
|
3153320058
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958718
(जाखेड़ा)
|
2714007000NRG24110320242396240
|
12/03/2024
|
RAMRAKH
|
2714007WL037748
|
RAMRAKH
|
00089
|
CBIN0282906
|
116
|
116
|
Processed
|
20/04/2024
|
|
3153320063
|
|
Mr. RAMRAKH SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849700/8776692
(जाखेड़ा)
|
2714007000NRG24110320242396243
|
12/03/2024
|
TARACHAND
|
2714007WL037751
|
TARACHAND
|
00089
|
CBIN0282906
|
112
|
112
|
Processed
|
20/04/2024
|
|
3153320062
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726601849700/8776775
(जाखेड़ा)
|
2714007000NRG24110320242396242
|
12/03/2024
|
SAMUDI
|
2714007WL037750
|
SAMUDI
|
00089
|
CBIN0282906
|
113
|
113
|
Processed
|
20/04/2024
|
|
3153320059
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958770
(जाखेड़ा)
|
2714007000NRG24110320242396245
|
12/03/2024
|
Manju
|
2714007WL037753
|
Manju
|
00415
|
SBIN0032478
|
114
|
114
|
Processed
|
20/04/2024
|
|
3153320060
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726601849700/8761801
(जाखेड़ा)
|
2714007000NRG24110320242396244
|
12/03/2024
|
BHANWARI
|
2714007WL037752
|
BHANWARI
|
00415
|
SBIN0032478
|
111
|
111
|
Processed
|
20/04/2024
|
|
3153320061
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726601849700/8761801
(जाखेड़ा)
|
2714007000NRG24110320242396241
|
12/03/2024
|
GANESHA RAM
|
2714007WL037749
|
GANESHA RAM
|
00698
|
RMGB0000334
|
117
|
117
|
Processed
|
20/04/2024
|
|
3153320057
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798
|
798
|
|
|
|
|
|
|
|