|
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-271400726001854100/8767080-A
(कितलसर)
|
2714007299NRG23300520232968066
|
20/07/2023
|
SANWTARAM
|
2714007WL0072054
|
SANWTARAM
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772697085
|
|
SANWTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853400/8784177
(जालसू नानक)
|
2714007276NRG23180720232968853
|
20/07/2023
|
PARMA RAM
|
2714007WL0072275
|
PARMA RAM
|
00354
|
PUNB0051710
|
169
|
169
|
Processed
|
23/08/2023
|
|
4772697078
|
|
PARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007299NRG23300520232968064
|
20/07/2023
|
SANTOSH
|
2714007WL0072054
|
SANTOSH
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772697081
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728001847000/3954790-A
(राजोद)
|
2714007280NRG23290520232968019
|
20/07/2023
|
PETRAM
|
2714007WL0072041
|
PETRAM
|
00698
|
RMGB0000332
|
760
|
760
|
Rejected
|
23/08/2023
|
|
4772697079
|
No Such Account
|
|
|
|
5
|
DEGANA
|
RJ-271400728001847000/8759943-A
(राजोद)
|
2714007280NRG23290520232968021
|
20/07/2023
|
JOGHARAM
|
2714007WL0072041
|
JOGHARAM
|
00698
|
RMGB0000332
|
800
|
800
|
Rejected
|
23/08/2023
|
|
4772697083
|
No Such Account
|
|
|
|
6
|
DEGANA
|
RJ-271400728001847400/8759893-B
(राजोद)
|
2714007280NRG23290520232968027
|
20/07/2023
|
Presta
|
2714007WL0072041
|
Presta
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772697084
|
|
Presta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727601853300/3961252
(जालसू नानक)
|
2714007276NRG23180720232968852
|
20/07/2023
|
BIRMARAM
|
2714007WL0072275
|
BIRMARAM
|
00698
|
RMGB0000334
|
1837
|
1837
|
Rejected
|
23/08/2023
|
|
4772697080
|
No Such Account
|
|
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961252
(जालसू नानक)
|
2714007276NRG23180720232968851
|
20/07/2023
|
BIRMARAM
|
2714007WL0072275
|
BIRMARAM
|
00698
|
RMGB0000334
|
1700
|
1700
|
Rejected
|
23/08/2023
|
|
4772697082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9816
|
9816
|
|
|
|
|
|
|
|