|
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-271400727101853500/3961493-B
(जालसू खुर्द)
|
2714007271NRG24261220231508760
|
26/12/2023
|
Manju
|
2714007WL026150
|
Manju
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738291187
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961455
(जालसू खुर्द)
|
2714007000NRG24261220231508090
|
26/12/2023
|
bhanweri devi
|
2714007WL026144
|
bhanweri devi
|
00354
|
PUNB0051710
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
1738291191
|
|
bhanweri devi
|
()
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961493-C
(जालसू खुर्द)
|
2714007271NRG24261220231508761
|
26/12/2023
|
Manju Devi
|
2714007WL026150
|
Manju Devi
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738291188
|
|
Manju Devi
|
()
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961540
(जालसू खुर्द)
|
2714007271NRG24261220231508782
|
26/12/2023
|
premi devi
|
2714007WL026150
|
premi devi
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738291193
|
|
premi devi
|
()
|
|
5
|
DEGANA
|
RJ-271400727101853500/8765106
(जालसू खुर्द)
|
2714007000NRG24261220231508253
|
26/12/2023
|
bhanwri devi
|
2714007WL026145
|
bhanwri devi
|
00354
|
PUNB0051710
|
1450
|
1450
|
Processed
|
13/03/2024
|
|
1738291192
|
|
bhanwri devi
|
()
|
|
6
|
DEGANA
|
RJ-271400727101853500/8765137-A
(जालसू खुर्द)
|
2714007000NRG24261220231508040
|
26/12/2023
|
Sarju devi
|
2714007WL026143
|
Sarju devi
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1738291194
|
|
Sarju devi
|
()
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961781-C
(जालसू खुर्द)
|
2714007000NRG24261220231508049
|
26/12/2023
|
kaseuri
|
2714007WL026143
|
kaseuri
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1738291197
|
|
kaseuri
|
()
|
|
8
|
DEGANA
|
RJ-271400727101854500/8784269-A
(जालसू खुर्द)
|
2714007000NRG24261220231508382
|
26/12/2023
|
MANSARAM
|
2714007WL026146
|
MANSARAM
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738291195
|
|
MANSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13957
|
13957
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727101854500/8765297-A
(जालसू खुर्द)
|
2714007000NRG24261220231508052
|
26/12/2023
|
bhanwar singh
|
2714007WL026143
|
bhanwar singh
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1738291196
|
|
MR BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727101854500/8784223
(जालसू खुर्द)
|
2714007271NRG24261220231508705
|
26/12/2023
|
Om Kanwar
|
2714007WL026149
|
Om Kanwar
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738291189
|
|
Om Kanwar
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8784281-A
(जालसू खुर्द)
|
2714007000NRG24261220231508384
|
26/12/2023
|
santosh
|
2714007WL026146
|
santosh
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738291190
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22867
|
22867
|
|
|
|
|
|
|
|