|
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-271400727501855000/3953327
(आंतरोली कलां)
|
2714007000NRG23170520232966937
|
17/05/2023
|
papu devi
|
2714007WL0071836
|
papu devi
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1819379136
|
|
papu devi
|
()
|
|
2
|
DEGANA
|
RJ-271400727501855000/51400013
(आंतरोली कलां)
|
2714007000NRG23170520232966938
|
17/05/2023
|
Babu lal
|
2714007WL0071836
|
Babu lal
|
00354
|
PUNB0051710
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1819379122
|
|
Babu lal
|
()
|
|
3
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG23170520232966903
|
17/05/2023
|
CHOTURAM
|
2714007WL0071826
|
CHOTURAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1819379139
|
|
CHOTURAM
|
()
|
|
4
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG23170520232966902
|
17/05/2023
|
CHOTURAM
|
2714007WL0071826
|
CHOTURAM
|
00354
|
PUNB0051710
|
1032
|
1032
|
Processed
|
24/05/2023
|
|
1819379140
|
|
CHOTURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848100/3954053
(खेरवा)
|
2714007000NRG23170520232966942
|
17/05/2023
|
Dhenraj
|
2714007WL0071837
|
Dhenraj
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1819379131
|
|
MR DHANRAJ JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG23170520232966960
|
17/05/2023
|
HEERA DEVI
|
2714007WL0071840
|
HEERA DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819379137
|
|
HEERA DEVI WO DINKAR
|
()
|
|
7
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG23170520232966962
|
17/05/2023
|
JAYRAM
|
2714007WL0071840
|
JAYRAM
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1819379132
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG23170520232966901
|
17/05/2023
|
Indra devi
|
2714007WL0071826
|
Indra devi
|
00462
|
UCBA0000634
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1819379134
|
|
INDRA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG23170520232966900
|
17/05/2023
|
Indra devi
|
2714007WL0071826
|
Indra devi
|
00462
|
UCBA0000634
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1819379133
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727101854500/8784282
(जालसू खुर्द)
|
2714007000NRG23170520232966947
|
17/05/2023
|
KELA
|
2714007WL0071838
|
KELA
|
00698
|
RMGB0000334
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1819379123
|
|
KELA
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8784282
(जालसू खुर्द)
|
2714007000NRG23170520232966948
|
17/05/2023
|
KELA
|
2714007WL0071838
|
KELA
|
00698
|
RMGB0000334
|
3234
|
3234
|
Processed
|
24/05/2023
|
|
1819379124
|
|
KELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726101855900/3952306
(सिरासना)
|
2714007000NRG23170520232966957
|
17/05/2023
|
RADHA KISHEN
|
2714007WL0071840
|
RADHA KISHEN
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1819379138
|
|
RADHA KISHEN
|
()
|
|
13
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG23170520232966958
|
17/05/2023
|
RASHIDA BI
|
2714007WL0071840
|
RASHIDA BI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819379126
|
|
RASHIDA BI
|
()
|
|
14
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG23170520232966959
|
17/05/2023
|
SHARDA
|
2714007WL0071840
|
SHARDA
|
00698
|
RMGB0000341
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1819379135
|
|
SHARDA
|
()
|
|
15
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG23170520232966961
|
17/05/2023
|
BHANWARI DEVI
|
2714007WL0071840
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1819379125
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848400/8775882
(खेरवा)
|
2714007000NRG23170520232966943
|
17/05/2023
|
PANNA RAM
|
2714007WL0071837
|
PANNA RAM
|
00698
|
RMGB0000378
|
3003
|
3003
|
Processed
|
24/05/2023
|
|
1819379127
|
|
PANNA RAM
|
()
|
|
17
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23170520232966944
|
17/05/2023
|
BHina ram
|
2714007WL0071837
|
BHina ram
|
00698
|
RMGB0000378
|
2365
|
2365
|
Processed
|
24/05/2023
|
|
1819379128
|
|
BHina ram
|
()
|
|
18
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23170520232966945
|
17/05/2023
|
BHina ram
|
2714007WL0071837
|
BHina ram
|
00698
|
RMGB0000378
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1819379129
|
|
BHina ram
|
()
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23170520232966946
|
17/05/2023
|
BHina ram
|
2714007WL0071837
|
BHina ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819379130
|
|
BHina ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40886
|
40886
|
|
|
|
|
|
|
|