|
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-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24240720230809843
|
25/07/2023
|
sukhi
|
2714007WL011507
|
sukhi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378401
|
|
MRS SUKHI SUKHI
|
()
|
|
2
|
DEGANA
|
RJ-271400727101853600/8765268
(जालसू खुर्द)
|
2714007000NRG24240720230809866
|
25/07/2023
|
pemaram
|
2714007WL011507
|
pemaram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378402
|
|
MR PEMARAM PEMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961609-B
(जालसू खुर्द)
|
2714007000NRG24240720230809767
|
25/07/2023
|
HEERA DEVI
|
2714007WL011507
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378406
|
|
HEERA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24240720230809809
|
25/07/2023
|
sarda
|
2714007WL011507
|
sarda
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378407
|
|
sarda
|
()
|
|
5
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24240720230809752
|
25/07/2023
|
BHANWARI DEVI
|
2714007WL011498
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800378404
|
|
BHANWARI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727101854500/8784286-A
(जालसू खुर्द)
|
2714007000NRG24240720230809760
|
25/07/2023
|
chima
|
2714007WL011503
|
chima
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800378405
|
|
chima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24240720230809777
|
25/07/2023
|
Indra
|
2714007WL011507
|
Indra
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378403
|
|
Indra
|
()
|
|
8
|
DEGANA
|
RJ-271400727101853600/3961659-B
(जालसू खुर्द)
|
2714007000NRG24240720230809796
|
25/07/2023
|
indra
|
2714007WL011507
|
indra
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378400
|
|
indra
|
()
|
|
9
|
DEGANA
|
RJ-271400727101853600/3961674-B
(जालसू खुर्द)
|
2714007000NRG24240720230809813
|
25/07/2023
|
SEEMA DEVI
|
2714007WL011507
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378399
|
|
SEEMA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24240720230809835
|
25/07/2023
|
nirma devi
|
2714007WL011507
|
nirma devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800378397
|
|
nirma devi
|
()
|
|
11
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24240720230809745
|
25/07/2023
|
Gaturi
|
2714007WL011498
|
Gaturi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800378398
|
|
Gaturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|