|
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-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG23190520232967229
|
10/07/2023
|
PANCHARAM
|
2714007WL0071877
|
PANCHARAM
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4797355860
|
|
PANCHARAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727701852900/3964054-a
(मोगास)
|
2714007000NRG23170520232966939
|
10/07/2023
|
Kamla
|
2714007WL0071836
|
Kamla
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797355861
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23160520232966791
|
10/07/2023
|
MAINA
|
2714007WL0071809
|
MAINA
|
00415
|
SBIN0031117
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4797355868
|
|
MS MENKI DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23160520232966790
|
10/07/2023
|
MAINA
|
2714007WL0071809
|
MAINA
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797355869
|
|
MS MENKI DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG23150520232966594
|
10/07/2023
|
MAINA
|
2714007WL0071790
|
MAINA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4797355870
|
|
MS MENKI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007000NRG23180520232967154
|
10/07/2023
|
lichhu devi
|
2714007WL0071861
|
lichhu devi
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797355864
|
|
MS LICCHU DEVI DO PHOOLA RAM
|
()
|
|
7
|
DEGANA
|
RJ-271400727601853300/8786789-A
(जालसू नानक)
|
2714007276NRG23170520232967040
|
10/07/2023
|
dhanna ram
|
2714007WL0071845
|
dhanna ram
|
00415
|
SBIN0031117
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4797355867
|
|
MR DHANA RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400727601853300/8786789-A
(जालसू नानक)
|
2714007276NRG23170520232967039
|
10/07/2023
|
dhanna ram
|
2714007WL0071845
|
dhanna ram
|
00415
|
SBIN0031117
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797355866
|
|
MR DHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726701849500/8761628-A
(डाबोली मीठी)
|
2714007000NRG23180520232967159
|
10/07/2023
|
LAXMI
|
2714007WL0071862
|
LAXMI
|
00415
|
SBIN0032403
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797355865
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726101855700/8768709-A
(सिरासना)
|
2714007000NRG23170520232966956
|
10/07/2023
|
mamta
|
2714007WL0071840
|
mamta
|
00462
|
UCBA0000634
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797355873
|
|
MAMTA DEVI WO HANSANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728001847300/3954733-B
(राजोद)
|
2714007000NRG23110520232966493
|
10/07/2023
|
DHAPU DEVI
|
2714007WL0071762
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797355862
|
|
DHAPU DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400728201847800/3956208-A
(पुनास)
|
2714007000NRG23150520232966581
|
10/07/2023
|
VIKRM SINGH
|
2714007WL0071785
|
VIKRM SINGH
|
00698
|
RMGB0000332
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4797355871
|
|
VIKRM SINGH
|
()
|
|
13
|
DEGANA
|
RJ-271400728201847800/3956208-A
(पुनास)
|
2714007000NRG23150520232966582
|
10/07/2023
|
VIKRM SINGH
|
2714007WL0071785
|
VIKRM SINGH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797355872
|
|
VIKRM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400727001853900/8774162-B
(चांदारुण)
|
2714007000NRG23160520232966821
|
10/07/2023
|
SANVAT SINGH
|
2714007WL0071812
|
SANVAT SINGH
|
00698
|
RMGB0000334
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4797355863
|
|
SANVAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25184
|
25184
|
|
|
|
|
|
|
|