|
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-271400726101856100/8770993
(सिरासना)
|
2714007000NRG24221120231333787
|
22/11/2023
|
UMED SINGH
|
2714007WL023424
|
UMED SINGH
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795325
|
|
MR UMMED SINGH SO JOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726101856100/8770921
(सिरासना)
|
2714007000NRG24221120231333531
|
22/11/2023
|
RAMAVTAR
|
2714007WL023422
|
RAMAVTAR
|
00462
|
UCBA0000634
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795321
|
|
RAMAVTAR S/O SHANKAR LAL
|
()
|
|
3
|
DEGANA
|
RJ-271400726101856100/8771144-A
(सिरासना)
|
2714007000NRG24221120231333737
|
22/11/2023
|
Ravi Kumar
|
2714007WL023423
|
Ravi Kumar
|
00462
|
UCBA0000634
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602795322
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726101856100/8771033-B
(सिरासना)
|
2714007000NRG24221120231333808
|
22/11/2023
|
SAMPAT LAL
|
2714007WL023425
|
SAMPAT LAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795319
|
|
SAMPAT LAL
|
()
|
|
5
|
DEGANA
|
RJ-271400726101856100/8771099
(सिरासना)
|
2714007000NRG24221120231333694
|
22/11/2023
|
JIMANAI DEVI
|
2714007WL023423
|
JIMANAI DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602795318
|
|
JIMANAI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400726101856100/8771101
(सिरासना)
|
2714007000NRG24221120231333695
|
22/11/2023
|
OMPRAKASH
|
2714007WL023423
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602795320
|
|
OMPRAKASH
|
()
|
|
7
|
DEGANA
|
RJ-271400726101856100/8771125
(सिरासना)
|
2714007000NRG24221120231333710
|
22/11/2023
|
HABUDI
|
2714007WL023423
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602795324
|
|
HABUDI
|
()
|
|
8
|
DEGANA
|
RJ-271400726101856100/8771137
(सिरासना)
|
2714007000NRG24221120231333724
|
22/11/2023
|
ANITA DEVI
|
2714007WL023423
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602795323
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726101856100/8770927-A
(सिरासना)
|
2714007000NRG24221120231333533
|
22/11/2023
|
VIMLA DEVI
|
2714007WL023422
|
VIMLA DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602795316
|
|
VIMLA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400726101856100/8771183-A
(सिरासना)
|
2714007000NRG24221120231333750
|
22/11/2023
|
lila
|
2714007WL023423
|
lila
|
00698
|
RMGB0000341
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602795317
|
|
lila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32510
|
32510
|
|
|
|
|
|
|
|