|
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-271400725801857000/3962050-B
(डेगाना गांव)
|
2714007000NRG24071120231236719
|
10/11/2023
|
lechmenram
|
2714007WL021855
|
lechmenram
|
00114
|
RSCB0028009
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602765298
|
|
lechmenram
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962052-A
(डेगाना गांव)
|
2714007000NRG24071120231236479
|
10/11/2023
|
KRISHNA
|
2714007WL021853
|
KRISHNA
|
00114
|
RSCB0028009
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602765305
|
|
KRISHNA
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/8771495-B
(डेगाना गांव)
|
2714007000NRG24071120231236482
|
10/11/2023
|
ABIDA
|
2714007WL021853
|
ABIDA
|
00114
|
RSCB0028009
|
609
|
609
|
Processed
|
20/02/2024
|
|
0602765306
|
|
ABIDA
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779494-B
(डेगाना गांव)
|
2714007000NRG24071120231236544
|
10/11/2023
|
HASINA
|
2714007WL021853
|
HASINA
|
00114
|
RSCB0028009
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602765304
|
|
HASINA
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779538-B
(डेगाना गांव)
|
2714007000NRG24071120231236554
|
10/11/2023
|
CHENA DEVI
|
2714007WL021853
|
CHENA DEVI
|
00114
|
RSCB0028009
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602765301
|
|
CHENA DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779546-B
(डेगाना गांव)
|
2714007000NRG24071120231236443
|
10/11/2023
|
igyarsi
|
2714007WL021852
|
igyarsi
|
00114
|
RSCB0028009
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602765303
|
|
igyarsi
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779570-C
(डेगाना गांव)
|
2714007000NRG24071120231236773
|
10/11/2023
|
FULKI
|
2714007WL021855
|
FULKI
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602765300
|
|
FULKI
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779579-B
(डेगाना गांव)
|
2714007000NRG24071120231236781
|
10/11/2023
|
SANTOSH
|
2714007WL021855
|
SANTOSH
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602765299
|
|
SANTOSH
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779601-A
(डेगाना गांव)
|
2714007000NRG24071120231236451
|
10/11/2023
|
JASODA
|
2714007WL021852
|
JASODA
|
00114
|
RSCB0028009
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602765302
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8971
|
8971
|
|
|
|
|
|
|
|