|
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-271400727201848300/8763397
(खेरवा)
|
2714007000NRG24050520230082037
|
08/05/2023
|
anupal singh
|
2714007WL001575
|
anupal singh
|
00152
|
HDFC0009356
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342566
|
|
anupal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848700/8775575-B
(खेरवा)
|
2714007000NRG24050520230082619
|
08/05/2023
|
shrawan vishnoi
|
2714007WL001586
|
shrawan vishnoi
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342580
|
|
MR SHRAWAN VISHNOI
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848700/8775667
(खेरवा)
|
2714007000NRG24050520230082658
|
08/05/2023
|
gordhan ram
|
2714007WL001586
|
gordhan ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342586
|
|
MR GORDHAN RAM BISHNOI S O CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759477-B
(खेरवा)
|
2714007000NRG24050520230078457
|
08/05/2023
|
KAILASH CHAND
|
2714007WL001523
|
KAILASH CHAND
|
00606
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
13/05/2023
|
|
1523342576
|
|
KAILASH CHAND
|
()
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24050520230078460
|
08/05/2023
|
pooja
|
2714007WL001523
|
pooja
|
00606
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
13/05/2023
|
|
1523342574
|
|
pooja
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848600/8759549
(खेरवा)
|
2714007000NRG24050520230082078
|
08/05/2023
|
KISHOR SINGH
|
2714007WL001575
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342577
|
|
KISHOR SINGH
|
()
|
|
7
|
DEGANA
|
RJ-271400727201848700/8775602
(खेरवा)
|
2714007000NRG24050520230082636
|
08/05/2023
|
GEETA
|
2714007WL001586
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342578
|
|
GEETA
|
()
|
|
8
|
DEGANA
|
RJ-271400727201848700/8775628-B
(खेरवा)
|
2714007000NRG24050520230082644
|
08/05/2023
|
SHANTI
|
2714007WL001586
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342579
|
|
SHANTI
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848900/8759580-A
(खेरवा)
|
2714007000NRG24050520230078490
|
08/05/2023
|
mandie singh
|
2714007WL001524
|
mandie singh
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523342575
|
|
mandie singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763324-A
(खेरवा)
|
2714007000NRG24050520230081971
|
08/05/2023
|
Anita
|
2714007WL001575
|
Anita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342573
|
|
Anita
|
()
|
|
11
|
DEGANA
|
RJ-271400727201848300/8763393
(खेरवा)
|
2714007000NRG24050520230082032
|
08/05/2023
|
SHARWAN SINGH
|
2714007WL001575
|
SHARWAN SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342572
|
|
SHARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400727201848300/8763348-B
(खेरवा)
|
2714007000NRG24050520230082000
|
08/05/2023
|
sawetri
|
2714007WL001575
|
sawetri
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342567
|
|
sawetri
|
()
|
|
13
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24050520230082009
|
08/05/2023
|
Urmila
|
2714007WL001575
|
Urmila
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1523342585
|
|
Urmila
|
()
|
|
14
|
DEGANA
|
RJ-271400727201848700/514060053
(खेरवा)
|
2714007000NRG24050520230082588
|
08/05/2023
|
ROSHNI
|
2714007WL001586
|
ROSHNI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342584
|
|
ROSHNI
|
()
|
|
15
|
DEGANA
|
RJ-271400727201848700/514060054
(खेरवा)
|
2714007000NRG24050520230082589
|
08/05/2023
|
babita vishnoi
|
2714007WL001586
|
babita vishnoi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342569
|
|
babita vishnoi
|
()
|
|
16
|
DEGANA
|
RJ-271400727201848700/514060076
(खेरवा)
|
2714007000NRG24050520230082595
|
08/05/2023
|
parma
|
2714007WL001586
|
parma
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342571
|
|
parma
|
()
|
|
17
|
DEGANA
|
RJ-271400727201848700/8775578-A
(खेरवा)
|
2714007000NRG24050520230082622
|
08/05/2023
|
ANURADHA
|
2714007WL001586
|
ANURADHA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342582
|
|
ANURADHA
|
()
|
|
18
|
DEGANA
|
RJ-271400727201848700/8775664
(खेरवा)
|
2714007000NRG24050520230082657
|
08/05/2023
|
SOHAN RAM
|
2714007WL001586
|
SOHAN RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342570
|
|
SOHAN RAM
|
()
|
|
19
|
DEGANA
|
RJ-271400727201848700/8775672
(खेरवा)
|
2714007000NRG24050520230082666
|
08/05/2023
|
gariba ram
|
2714007WL001586
|
gariba ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523342581
|
|
gariba ram
|
()
|
|
20
|
DEGANA
|
RJ-271400727201848900/8759579-B
(खेरवा)
|
2714007000NRG24050520230078489
|
08/05/2023
|
vikram singh
|
2714007WL001524
|
vikram singh
|
00698
|
RMGB0000378
|
360
|
360
|
Processed
|
13/05/2023
|
|
1523342568
|
|
vikram singh
|
()
|
|
21
|
DEGANA
|
RJ-271400727201848900/8759588
(खेरवा)
|
2714007000NRG24050520230078495
|
08/05/2023
|
vinod SINGH
|
2714007WL001524
|
vinod SINGH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1523342583
|
|
vinod SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26626
|
26626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57110
|
57110
|
|
|
|
|
|
|
|