|
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-271400727301850100/3959108
(गुणसली)
|
2714007000NRG24201020231153776
|
20/10/2023
|
HEMA RAM
|
2714007WL020205
|
HEMA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820064
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301850100/3959108
(गुणसली)
|
2714007000NRG24201020231153775
|
20/10/2023
|
IMARTI
|
2714007WL020205
|
IMARTI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820063
|
|
Mrs. AMRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301850100/3959108-A
(गुणसली)
|
2714007000NRG24201020231153777
|
20/10/2023
|
IGYARSI
|
2714007WL020205
|
IGYARSI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820062
|
|
Mrs. GYARASI W/O SHRI MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301850100/3959112-B
(गुणसली)
|
2714007000NRG24201020231153778
|
20/10/2023
|
KHIYA RAM
|
2714007WL020205
|
KHIYA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820060
|
|
KHIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727301850100/3959121
(गुणसली)
|
2714007000NRG24201020231153779
|
20/10/2023
|
bhanwari devi
|
2714007WL020205
|
bhanwari devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820061
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301850100/3959135-A
(गुणसली)
|
2714007000NRG24201020231153780
|
20/10/2023
|
ramchandra
|
2714007WL020205
|
ramchandra
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820059
|
|
Mr. RAMCHANDRA S/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301850100/3959135-A
(गुणसली)
|
2714007000NRG24201020231153781
|
20/10/2023
|
santudi
|
2714007WL020205
|
santudi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820058
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301850100/8780404-C
(गुणसली)
|
2714007000NRG24201020231153783
|
20/10/2023
|
CHOTI DEVI
|
2714007WL020205
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820057
|
|
Mrs. CHHOTI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727301850100/8762543
(गुणसली)
|
2714007000NRG24201020231153782
|
20/10/2023
|
SANTOSH
|
2714007WL020205
|
SANTOSH
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409820056
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|