|
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-271400725801857000/3962006
(डेगाना गांव)
|
2714007000NRG24220620230481452
|
23/06/2023
|
KANCHAN
|
2714007WL006899
|
KANCHAN
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128523
|
|
KANCHAN
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24220620230481467
|
23/06/2023
|
dhapudevi
|
2714007WL006899
|
dhapudevi
|
00089
|
CBIN0282906
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2979128520
|
|
dhapudevi
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007000NRG24210620230448315
|
23/06/2023
|
SHOBHA
|
2714007WL006511
|
SHOBHA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128524
|
|
SHOBHA
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24210620230448422
|
23/06/2023
|
GORLI
|
2714007WL006512
|
GORLI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128525
|
|
GORLI
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/8771827
(डेगाना गांव)
|
2714007000NRG24210620230448423
|
23/06/2023
|
KAMLI
|
2714007WL006512
|
KAMLI
|
00089
|
CBIN0282906
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979128526
|
|
KAMLI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779427-A
(डेगाना गांव)
|
2714007000NRG24210620230448096
|
23/06/2023
|
sumitra
|
2714007WL006508
|
sumitra
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128522
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962014-A
(डेगाना गांव)
|
2714007000NRG24220620230481453
|
23/06/2023
|
NARENDRA NATH
|
2714007WL006899
|
NARENDRA NATH
|
00354
|
PUNB0051710
|
1925
|
1925
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962052-D
(डेगाना गांव)
|
2714007000NRG24210620230453262
|
23/06/2023
|
Narbada Devi
|
2714007WL006591
|
Narbada Devi
|
00354
|
PUNB0051710
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979128531
|
|
Narbada Devi
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962083-C
(डेगाना गांव)
|
2714007000NRG24210620230448322
|
23/06/2023
|
AMJAD KHAN
|
2714007WL006511
|
AMJAD KHAN
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128529
|
|
AMJAD KHAN
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8771678
(डेगाना गांव)
|
2714007000NRG24210620230448092
|
23/06/2023
|
MADU DEVI
|
2714007WL006508
|
MADU DEVI
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2979128518
|
|
MADU DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8771739-B
(डेगाना गांव)
|
2714007000NRG24210620230448172
|
23/06/2023
|
OMPRAKASH
|
2714007WL006509
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979128532
|
|
OMPRAKASH
|
()
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779541
(डेगाना गांव)
|
2714007000NRG24220620230481515
|
23/06/2023
|
SONKI
|
2714007WL006899
|
SONKI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128530
|
|
SONKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11725
|
11725
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962020
(डेगाना गांव)
|
2714007000NRG24210620230448307
|
23/06/2023
|
DHUPADI
|
2714007WL006511
|
DHUPADI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128506
|
|
MRS DHAPI DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962123
(डेगाना गांव)
|
2714007000NRG24210620230448345
|
23/06/2023
|
NORTI
|
2714007WL006511
|
NORTI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979128508
|
|
MRS NORTI DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962195
(डेगाना गांव)
|
2714007000NRG24210620230448535
|
23/06/2023
|
SANTI DEVI
|
2714007WL006513
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128516
|
|
MISS SHANTI DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24210620230448086
|
23/06/2023
|
PETASI
|
2714007WL006508
|
PETASI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128514
|
|
MRS PATASI DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771689-A
(डेगाना गांव)
|
2714007000NRG24210620230448157
|
23/06/2023
|
LALITA
|
2714007WL006509
|
LALITA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979128504
|
|
MRS LALITA DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24210620230448158
|
23/06/2023
|
SANTOSH
|
2714007WL006509
|
SANTOSH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979128503
|
|
MRS SANTOSH DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400725801857000/8771711
(डेगाना गांव)
|
2714007000NRG24210620230448167
|
23/06/2023
|
BAUDI
|
2714007WL006509
|
BAUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979128515
|
|
MRS BAUDI DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771767-A
(डेगाना गांव)
|
2714007000NRG24210620230448579
|
23/06/2023
|
KACHAN DEVI
|
2714007WL006513
|
KACHAN DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128510
|
|
MRS KANCHAN DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24210620230448416
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006512
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128501
|
|
MRS MUNNI DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007000NRG24210620230448430
|
23/06/2023
|
PREMDEVI
|
2714007WL006512
|
PREMDEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2979128513
|
|
MRS PREM DEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400725801857000/8779465-A
(डेगाना गांव)
|
2714007000NRG24210620230448606
|
23/06/2023
|
KANCHAN
|
2714007WL006513
|
KANCHAN
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979128509
|
|
MRS KANCHAN DEVI
|
()
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779470
(डेगाना गांव)
|
2714007000NRG24210620230453297
|
23/06/2023
|
kamli
|
2714007WL006591
|
kamli
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2979128535
|
|
MRS KAMLA DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24210620230448608
|
23/06/2023
|
LALI
|
2714007WL006513
|
LALI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979128511
|
|
MRS LALAKI DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779519
(डेगाना गांव)
|
2714007000NRG24220620230481506
|
23/06/2023
|
MANSARAM
|
2714007WL006899
|
MANSARAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979128517
|
|
MR MANSHI RAM SO KISHNA RAM
|
()
|
|
27
|
DEGANA
|
RJ-271400725801857000/8779531-A
(डेगाना गांव)
|
2714007000NRG24210620230448450
|
23/06/2023
|
VIMLA
|
2714007WL006512
|
VIMLA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128505
|
|
MRS VIMLA RAM
|
()
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779598-A
(डेगाना गांव)
|
2714007000NRG24220620230481531
|
23/06/2023
|
DHANNUDI
|
2714007WL006899
|
DHANNUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128507
|
|
MRS DHANI DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400725801857000/8779608
(डेगाना गांव)
|
2714007000NRG24210620230453312
|
23/06/2023
|
KAMLI
|
2714007WL006591
|
KAMLI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979128512
|
|
MRS KAMLI DEVI
|
()
|
|
30
|
DEGANA
|
RJ-271400725801857000/8779707
(डेगाना गांव)
|
2714007000NRG24220620230481543
|
23/06/2023
|
CHOTURI
|
2714007WL006899
|
CHOTURI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128502
|
|
MRS CHHOTUDI DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400725801857000/8779856-A
(डेगाना गांव)
|
2714007000NRG24210620230448072
|
23/06/2023
|
CHOTIDEVI
|
2714007WL006507
|
CHOTIDEVI
|
00415
|
SBIN0031117
|
1892
|
1892
|
Processed
|
03/07/2023
|
|
2979128536
|
|
MRS CHHOTUDI DEVI
|
()
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779865
(डेगाना गांव)
|
2714007000NRG24220620230481559
|
23/06/2023
|
BABU LAL
|
2714007WL006899
|
BABU LAL
|
00415
|
SBIN0031117
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979128534
|
|
MR BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38647
|
38647
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962093-B
(डेगाना गांव)
|
2714007000NRG24210620230448326
|
23/06/2023
|
NIRMA GODARA
|
2714007WL006511
|
NIRMA GODARA
|
00689
|
AUBL0002255
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979128521
|
|
NIRMA GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962170-A
(डेगाना गांव)
|
2714007000NRG24210620230448142
|
23/06/2023
|
PURANSINGH
|
2714007WL006509
|
PURANSINGH
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
04/07/2023
|
|
2979128519
|
|
PURANSINGH
|
()
|
|
35
|
DEGANA
|
RJ-271400725801857000/8779588-B
(डेगाना गांव)
|
2714007000NRG24220620230481528
|
23/06/2023
|
SANTU
|
2714007WL006899
|
SANTU
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/07/2023
|
|
2979128527
|
|
SANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400725801857000/8779875
(डेगाना गांव)
|
2714007000NRG24220620230481561
|
23/06/2023
|
ANUDI
|
2714007WL006899
|
ANUDI
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979128533
|
|
ANUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70557
|
70557
|
|
|
|
|
|
|
|