|
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-271400726901850200/3959295-B
(मांझी)
|
2714007000NRG24300520230199508
|
20/06/2023
|
Seeta
|
2714007WL0003222
|
Seeta
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802854387
|
|
Seeta
|
()
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24300520230199510
|
20/06/2023
|
NIRMLA DEVI
|
2714007WL0003222
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802854386
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601857900/3951061-A
(पालियास)
|
2714007000NRG24300520230199507
|
20/06/2023
|
gulabi devi
|
2714007WL0003221
|
gulabi devi
|
00354
|
PUNB0043910
|
2821
|
2821
|
Processed
|
28/06/2023
|
|
2802854390
|
|
gulabi devi
|
()
|
|
4
|
DEGANA
|
RJ-271400728601857900/8775119-B
(पालियास)
|
2714007000NRG24190520230169426
|
20/06/2023
|
RAMKISHOR
|
2714007WL0002818
|
RAMKISHOR
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
28/06/2023
|
|
2802854389
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961504-A
(जालसू खुर्द)
|
2714007000NRG24230520230181192
|
20/06/2023
|
sharda
|
2714007WL0002980
|
sharda
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
28/06/2023
|
|
2802854391
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767677-A
()
|
2714007000NRG24160520230154424
|
20/06/2023
|
MAINA
|
2714007WL0002514
|
MAINA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802854393
|
|
MS MENKI DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400727301850100/8762519-C
(गुणसली)
|
2714007000NRG24200620230424735
|
20/06/2023
|
sanju
|
2714007WL0006176
|
sanju
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2802854394
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727401852600/8776065-A
(खुड़ीकलां)
|
2714007000NRG24170520230156819
|
20/06/2023
|
SURENDRA BHAKAR
|
2714007WL0002613
|
SURENDRA BHAKAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802854388
|
|
SURENDRA BHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726201854800/3951954-B
(बंवरला)
|
2714007000NRG24170520230156651
|
20/06/2023
|
PAPUDI
|
2714007WL0002594
|
PAPUDI
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802854392
|
|
PAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|