|
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-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24170720230721936
|
20/07/2023
|
NIRMLA DEVI
|
2714007WL0010146
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4772704957
|
|
NIRMLA DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400726901850300/514074505
(मांझी)
|
2714007000NRG24170720230721938
|
20/07/2023
|
Shanti
|
2714007WL0010146
|
Shanti
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
23/08/2023
|
|
4772704960
|
|
Shanti
|
()
|
|
3
|
DEGANA
|
RJ-271400726901850400/8774455-B
(मांझी)
|
2714007000NRG24170720230721940
|
20/07/2023
|
saroj
|
2714007WL0010146
|
saroj
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772704958
|
|
saroj
|
()
|
|
4
|
DEGANA
|
RJ-271400726901850400/8774456-A
(मांझी)
|
2714007000NRG24170720230721941
|
20/07/2023
|
SHANTI
|
2714007WL0010146
|
SHANTI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772704961
|
|
SHANTI
|
()
|
|
5
|
DEGANA
|
RJ-271400726901850400/8774469-B
(मांझी)
|
2714007000NRG24170720230721942
|
20/07/2023
|
sugana
|
2714007WL0010146
|
sugana
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772704959
|
|
sugana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601856300/3951390-A
(पालियास)
|
2714007000NRG24170720230721928
|
20/07/2023
|
RAMPYARI
|
2714007WL0010143
|
RAMPYARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772704980
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962014-A
(डेगाना गांव)
|
2714007000NRG24170720230721916
|
20/07/2023
|
NARENDRA NATH
|
2714007WL0010141
|
NARENDRA NATH
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772704962
|
|
NARENDRA NATH
|
()
|
|
8
|
DEGANA
|
RJ-271400727501855400/8766266-A
(आंतरोली कलां)
|
2714007000NRG24130720230708484
|
20/07/2023
|
GEETA DEVI
|
2714007WL0009930
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772704979
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24170720230721921
|
20/07/2023
|
KOSLYA
|
2714007WL0010141
|
KOSLYA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772704968
|
|
MRS KOSHLYA DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24170720230721922
|
20/07/2023
|
jeshoda
|
2714007WL0010141
|
jeshoda
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772704970
|
|
MRS JASODA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007000NRG24170720230721923
|
20/07/2023
|
SALMA
|
2714007WL0010141
|
SALMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772704966
|
|
MRS SALMA BANO
|
()
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779705-B
(डेगाना गांव)
|
2714007000NRG24170720230721924
|
20/07/2023
|
MANJU DEVI
|
2714007WL0010141
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772704964
|
|
MRS MANJU DEVI
|
()
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007000NRG24170720230721890
|
20/07/2023
|
SANTOSH
|
2714007WL0010134
|
SANTOSH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772704967
|
|
MRS SANTOSH DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24170720230721893
|
20/07/2023
|
meera devi
|
2714007WL0010134
|
meera devi
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4772704974
|
|
MRS MEERA DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400725801857300/3962373-C
(डेगाना गांव)
|
2714007000NRG24170720230721894
|
20/07/2023
|
Surya devi
|
2714007WL0010134
|
Surya devi
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772704965
|
|
MRS SURYA DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24170720230721897
|
20/07/2023
|
MUNNI DEVI
|
2714007WL0010136
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
23/08/2023
|
|
4772704972
|
|
MRS MUNNI DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400727001854000/8783826-A
(चांदारुण)
|
2714007000NRG24170720230721905
|
20/07/2023
|
GOGA DEVI
|
2714007WL0010138
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
23/08/2023
|
|
4772704971
|
|
MS GOGA DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400727301850100/8762519-C
(गुणसली)
|
2714007000NRG24170720230721903
|
20/07/2023
|
sanju
|
2714007WL0010137
|
sanju
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772704978
|
|
MR GOPAL SINGH
|
()
|
|
19
|
DEGANA
|
RJ-271400727601853300/8786789-A
(जालसू नानक)
|
2714007000NRG24170720230721913
|
20/07/2023
|
dhanna ram
|
2714007WL0010140
|
dhanna ram
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772704973
|
|
MR DHANA RAM
|
()
|
|
20
|
DEGANA
|
RJ-271400728501857600/51408874-A
(पून्दलोता)
|
2714007000NRG24170720230721927
|
20/07/2023
|
SANTOSH DEVI
|
2714007WL0010142
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772704969
|
|
MRS SANTOSH WO DIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24464
|
24464
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726101855700/8768709-A
(सिरासना)
|
2714007000NRG24130720230708473
|
20/07/2023
|
mamta
|
2714007WL0009927
|
mamta
|
00462
|
UCBA0000634
|
2158
|
2158
|
Processed
|
23/08/2023
|
|
4772704977
|
|
MAMTA DEVI WO HANSANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955595-A
(चोलियास)
|
2714007000NRG24130720230708481
|
20/07/2023
|
pinku kanwar
|
2714007WL0009928
|
pinku kanwar
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772704963
|
|
pinku kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726201854800/3951954-B
(बंवरला)
|
2714007000NRG24170720230721933
|
20/07/2023
|
PAPUDI
|
2714007WL0010145
|
PAPUDI
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
23/08/2023
|
|
4772704976
|
|
PAPUDI
|
()
|
|
24
|
DEGANA
|
RJ-271400728701856800/8769180-A
(ईड़वा)
|
2714007000NRG24170720230721896
|
20/07/2023
|
surendra singh
|
2714007WL0010135
|
surendra singh
|
00698
|
RMGB0000341
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772704975
|
|
surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51634
|
51634
|
|
|
|
|
|
|
|