|
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-271400728201847800/8760404-A
(पुनास)
|
2714007282NRG24070720230668353
|
07/07/2023
|
VIMLA DEVI
|
2714007282WL009458
|
VIMLA DEVI
|
00045
|
BARB0MERTAC
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798922133
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201846700/8760307-A
(पुनास)
|
2714007282NRG24070720230668408
|
07/07/2023
|
PUNAM
|
2714007282WL009459
|
PUNAM
|
00415
|
SBIN0031290
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798922144
|
|
MRS PUNAM
|
()
|
|
3
|
DEGANA
|
RJ-271400728201846800/51408772
(पुनास)
|
2714007282NRG24070720230654244
|
07/07/2023
|
KHUMARAM
|
2714007282WL009275
|
KHUMARAM
|
00415
|
SBIN0031290
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922145
|
|
KHUMA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201846800/8760101
(पुनास)
|
2714007282NRG24070720230654247
|
07/07/2023
|
CHENDRKI
|
2714007282WL009275
|
CHENDRKI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922152
|
|
CHENDRKI
|
()
|
|
5
|
DEGANA
|
RJ-271400728201846800/8760115
(पुनास)
|
2714007282NRG24070720230654261
|
07/07/2023
|
SANTU DEVI
|
2714007282WL009275
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922147
|
|
SANTU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400728201846800/8760121
(पुनास)
|
2714007282NRG24070720230654265
|
07/07/2023
|
KAWNWRI
|
2714007282WL009275
|
KAWNWRI
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922150
|
|
KAWNWRI
|
()
|
|
7
|
DEGANA
|
RJ-271400728201846800/8760130
(पुनास)
|
2714007282NRG24070720230654276
|
07/07/2023
|
singhri
|
2714007282WL009275
|
singhri
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922151
|
|
singhri
|
()
|
|
8
|
DEGANA
|
RJ-271400728201846800/8760172
(पुनास)
|
2714007282NRG24070720230654317
|
07/07/2023
|
sipuri
|
2714007282WL009275
|
sipuri
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922148
|
|
sipuri
|
()
|
|
9
|
DEGANA
|
RJ-271400728201847800/3956339
(पुनास)
|
2714007282NRG24070720230668282
|
07/07/2023
|
GENGHA
|
2714007282WL009458
|
GENGHA
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798922146
|
|
GENGHA
|
()
|
|
10
|
DEGANA
|
RJ-271400728201847800/51408791
(पुनास)
|
2714007282NRG24070720230668294
|
07/07/2023
|
CHUNKLI
|
2714007282WL009458
|
CHUNKLI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798922149
|
|
CHUNKLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19415
|
19415
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728201846800/8760145
(पुनास)
|
2714007282NRG24070720230654294
|
07/07/2023
|
BHOMARAM
|
2714007282WL009275
|
BHOMARAM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922134
|
|
BHOMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728201846700/8760295
(पुनास)
|
2714007282NRG24070720230668391
|
07/07/2023
|
neni
|
2714007282WL009459
|
neni
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798922137
|
|
neni
|
()
|
|
13
|
DEGANA
|
RJ-271400728201846700/8760303
(पुनास)
|
2714007282NRG24070720230668402
|
07/07/2023
|
SOHANI
|
2714007282WL009459
|
SOHANI
|
00698
|
RMGB0000332
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798922136
|
|
SOHANI
|
()
|
|
14
|
DEGANA
|
RJ-271400728201846700/8760313-A
(पुनास)
|
2714007282NRG24070720230668534
|
07/07/2023
|
hakam
|
2714007282WL009461
|
hakam
|
00698
|
RMGB0000332
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4798922142
|
|
hakam
|
()
|
|
15
|
DEGANA
|
RJ-271400728201846700/8760313-B
(पुनास)
|
2714007282NRG24070720230668536
|
07/07/2023
|
mamta shekhawat
|
2714007282WL009461
|
mamta shekhawat
|
00698
|
RMGB0000332
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4798922143
|
|
mamta shekhawat
|
()
|
|
16
|
DEGANA
|
RJ-271400728201846800/8760162-A
(पुनास)
|
2714007282NRG24070720230654308
|
07/07/2023
|
ramniwas
|
2714007282WL009275
|
ramniwas
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922138
|
|
ramniwas
|
()
|
|
17
|
DEGANA
|
RJ-271400728201846800/8760177
(पुनास)
|
2714007282NRG24070720230654322
|
07/07/2023
|
RAMCHENDER
|
2714007282WL009275
|
RAMCHENDER
|
00698
|
RMGB0000332
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798922141
|
|
RAMCHENDER
|
()
|
|
18
|
DEGANA
|
RJ-271400728201847800/8760370
(पुनास)
|
2714007282NRG24070720230668316
|
07/07/2023
|
chotu ram
|
2714007282WL009458
|
chotu ram
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798922140
|
|
chotu ram
|
()
|
|
19
|
DEGANA
|
RJ-271400728201847800/8760371-A
(पुनास)
|
2714007282NRG24070720230668320
|
07/07/2023
|
Munni devi
|
2714007282WL009458
|
Munni devi
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798922135
|
|
Munni devi
|
()
|
|
20
|
DEGANA
|
RJ-271400728201847800/8760381-c
(पुनास)
|
2714007282NRG24070720230668335
|
07/07/2023
|
RAMLAL
|
2714007282WL009458
|
RAMLAL
|
00698
|
RMGB0000332
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798922139
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47814
|
47814
|
|
|
|
|
|
|
|