|
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-271400728701856800/3951561-A
(ईड़वा)
|
2714007000NRG24200720230775172
|
20/07/2023
|
suman
|
2714007WL010942
|
suman
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778236
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728701856800/3951172-A
(ईड़वा)
|
2714007000NRG24200720230775108
|
20/07/2023
|
SANJU DEVI
|
2714007WL010942
|
SANJU DEVI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778234
|
|
SANJU DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400728701856800/3951172-B
(ईड़वा)
|
2714007000NRG24200720230775109
|
20/07/2023
|
PREMA RAM
|
2714007WL010942
|
PREMA RAM
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778217
|
|
PREMA RAM
|
()
|
|
4
|
DEGANA
|
RJ-271400728701856800/3951407
(ईड़वा)
|
2714007000NRG24200720230775114
|
20/07/2023
|
INDRA
|
2714007WL010942
|
INDRA
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778235
|
|
INDRA
|
()
|
|
5
|
DEGANA
|
RJ-271400728701856800/3951412-A
(ईड़वा)
|
2714007000NRG24200720230775118
|
20/07/2023
|
nandu
|
2714007WL010942
|
nandu
|
00698
|
RMGB0000341
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772778230
|
|
nandu
|
()
|
|
6
|
DEGANA
|
RJ-271400728701856800/3951417
(ईड़वा)
|
2714007000NRG24200720230775121
|
20/07/2023
|
aayachuki
|
2714007WL010942
|
aayachuki
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778225
|
|
aayachuki
|
()
|
|
7
|
DEGANA
|
RJ-271400728701856800/3951432
(ईड़वा)
|
2714007000NRG24200720230775125
|
20/07/2023
|
CHAKUDI
|
2714007WL010942
|
CHAKUDI
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778233
|
|
CHAKUDI
|
()
|
|
8
|
DEGANA
|
RJ-271400728701856800/3951559-B
(ईड़वा)
|
2714007000NRG24200720230775413
|
20/07/2023
|
MEERA KANWAR
|
2714007WL010945
|
MEERA KANWAR
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772778218
|
|
MEERA KANWAR
|
()
|
|
9
|
DEGANA
|
RJ-271400728701856800/3951564-A
(ईड़वा)
|
2714007000NRG24200720230775173
|
20/07/2023
|
lata
|
2714007WL010942
|
lata
|
00698
|
RMGB0000341
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4772778222
|
|
lata
|
()
|
|
10
|
DEGANA
|
RJ-271400728701856800/3951579
(ईड़वा)
|
2714007000NRG24200720230775414
|
20/07/2023
|
BHIYA RAM
|
2714007WL010945
|
BHIYA RAM
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778220
|
|
BHIYA RAM
|
()
|
|
11
|
DEGANA
|
RJ-271400728701856800/3951584
(ईड़वा)
|
2714007000NRG24200720230775416
|
20/07/2023
|
parma devi
|
2714007WL010945
|
parma devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778228
|
|
parma devi
|
()
|
|
12
|
DEGANA
|
RJ-271400728701856800/3951586
(ईड़वा)
|
2714007000NRG24200720230775417
|
20/07/2023
|
NOSHAR
|
2714007WL010945
|
NOSHAR
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772778232
|
|
NOSHAR
|
()
|
|
13
|
DEGANA
|
RJ-271400728701856800/8769131-A
(ईड़वा)
|
2714007000NRG24200720230775433
|
20/07/2023
|
madina
|
2714007WL010945
|
madina
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778224
|
|
madina
|
()
|
|
14
|
DEGANA
|
RJ-271400728701856800/8769161-A
(ईड़वा)
|
2714007000NRG24200720230775672
|
20/07/2023
|
raju devi
|
2714007WL010947
|
raju devi
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4772778229
|
|
raju devi
|
()
|
|
15
|
DEGANA
|
RJ-271400728701856800/8769291-B
(ईड़वा)
|
2714007000NRG24200720230775681
|
20/07/2023
|
tilok ram
|
2714007WL010947
|
tilok ram
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4772778219
|
|
tilok ram
|
()
|
|
16
|
DEGANA
|
RJ-271400728701856800/8769310
(ईड़वा)
|
2714007000NRG24200720230775684
|
20/07/2023
|
VIRENDRA
|
2714007WL010947
|
VIRENDRA
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4772778223
|
|
VIRENDRA
|
()
|
|
17
|
DEGANA
|
RJ-271400728701856800/8769468-A
(ईड़वा)
|
2714007000NRG24200720230775467
|
20/07/2023
|
MOHANIDEVI
|
2714007WL010945
|
MOHANIDEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778227
|
|
MOHANIDEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400728701856800/8769495
(ईड़वा)
|
2714007000NRG24200720230775486
|
20/07/2023
|
SAMU DEVI
|
2714007WL010945
|
SAMU DEVI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778221
|
|
SAMU DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400728701856800/8769495-A
(ईड़वा)
|
2714007000NRG24200720230775487
|
20/07/2023
|
suraji devi
|
2714007WL010945
|
suraji devi
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772778231
|
|
suraji devi
|
()
|
|
20
|
DEGANA
|
RJ-271400728701856800/8769527
(ईड़वा)
|
2714007000NRG24200720230775693
|
20/07/2023
|
SUTI DEVI
|
2714007WL010947
|
SUTI DEVI
|
00698
|
RMGB0000341
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4772778226
|
|
SUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|