|
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-271400728601857900/51408424
(पालियास)
|
2714007000NRG24070720230665706
|
07/07/2023
|
CHOTI DEVI
|
2714007WL009420
|
CHOTI DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798922894
|
|
CHOTI DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400728601857900/51408465
(पालियास)
|
2714007000NRG24070720230663789
|
07/07/2023
|
PARKASH
|
2714007WL009404
|
PARKASH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798922896
|
|
PARKASH
|
()
|
|
3
|
DEGANA
|
RJ-271400728601857900/8783582
(पालियास)
|
2714007000NRG24070720230663870
|
07/07/2023
|
NIMBUDI
|
2714007WL009404
|
NIMBUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798922895
|
|
NIMBUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9737
|
9737
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601857900/8767719-A
(पालियास)
|
2714007000NRG24070720230665731
|
07/07/2023
|
nema puri
|
2714007WL009420
|
nema puri
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798922897
|
|
nema puri
|
()
|
|
5
|
DEGANA
|
RJ-271400728601857900/8783485
(पालियास)
|
2714007000NRG24070720230663607
|
07/07/2023
|
BHURI
|
2714007WL009401
|
BHURI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798922898
|
|
BHURI
|
()
|
|
6
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007000NRG24070720230663863
|
07/07/2023
|
SHANT DEVI
|
2714007WL009404
|
SHANT DEVI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798922899
|
|
SHANT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601857900/51408769
(पालियास)
|
2714007000NRG24070720230665725
|
07/07/2023
|
PUKHARAJ
|
2714007WL009420
|
PUKHARAJ
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798922893
|
|
PUKHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24070720230665652
|
07/07/2023
|
bidami
|
2714007WL009420
|
bidami
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798922901
|
|
bidami
|
()
|
|
9
|
DEGANA
|
RJ-271400728601857900/51408586
(पालियास)
|
2714007000NRG24070720230663801
|
07/07/2023
|
SANTOSH
|
2714007WL009404
|
SANTOSH
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798922900
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29419
|
29419
|
|
|
|
|
|
|
|