|
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-271400726901850200/8762684-A
(मांझी)
|
2714007000NRG24210620230430722
|
22/06/2023
|
SANTOSH
|
2714007WL006271
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802646722
|
|
SANTOSH
|
()
|
|
2
|
DEGANA
|
RJ-271400726901850200/8762705-B
(मांझी)
|
2714007000NRG24210620230431324
|
22/06/2023
|
HANUMANRAM
|
2714007WL006279
|
HANUMANRAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802646723
|
|
HANUMANRAM
|
()
|
|
3
|
DEGANA
|
RJ-271400726901850300/3959452
(मांझी)
|
2714007000NRG24210620230430394
|
22/06/2023
|
BAUDI
|
2714007WL006267
|
BAUDI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2802646721
|
|
BAUDI
|
()
|
|
4
|
DEGANA
|
RJ-271400726901850300/3959516
(मांझी)
|
2714007000NRG24210620230430808
|
22/06/2023
|
BHANWAR NATH
|
2714007WL006272
|
BHANWAR NATH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802646718
|
|
BHANWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9997
|
9997
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726901850300/3959523
(मांझी)
|
2714007000NRG24210620230430811
|
22/06/2023
|
RAMU RAM
|
2714007WL006272
|
RAMU RAM
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
28/06/2023
|
|
2802646720
|
|
RAMU RAM
|
()
|
|
6
|
DEGANA
|
RJ-271400726901850400/8774467-B
(मांझी)
|
2714007000NRG24210620230430506
|
22/06/2023
|
MANJU
|
2714007WL006268
|
MANJU
|
00354
|
PUNB0051710
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
2802646719
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726901850300/3959564-A
(मांझी)
|
2714007000NRG24210620230430588
|
22/06/2023
|
SAROJ
|
2714007WL006269
|
SAROJ
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2802646724
|
|
MS SAROJ WO SHYAM SUNDAR
|
()
|
|
8
|
DEGANA
|
RJ-271400726901850300/3959564-A
(मांझी)
|
2714007000NRG24210620230430587
|
22/06/2023
|
SHYAM
|
2714007WL006269
|
SHYAM
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2802646725
|
|
MR SHYAMSUNDAR SHYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20347
|
20347
|
|
|
|
|
|
|
|