|
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-271400728301847500/8762166-C
(चोलियास)
|
2714007000NRG24071020231108799
|
09/10/2023
|
KALU DEVI
|
2714007WL018659
|
KALU DEVI
|
00415
|
SBIN0003875
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935532
|
|
MS KALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301851900/3955840
(चोलियास)
|
2714007000NRG24071020231108835
|
09/10/2023
|
RAVI VISHNOI
|
2714007WL018659
|
RAVI VISHNOI
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935533
|
|
MR RAVI VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847500/3955693-A
(चोलियास)
|
2714007000NRG24071020231108795
|
09/10/2023
|
SARITA
|
2714007WL018659
|
SARITA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935534
|
|
MS SARITA CHHARANG DO GANPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847500/8762166-D
(चोलियास)
|
2714007000NRG24071020231108800
|
09/10/2023
|
Kavita Devi
|
2714007WL018659
|
Kavita Devi
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935538
|
|
KAVITA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400728301851900/3955826-A
(चोलियास)
|
2714007000NRG24071020231108828
|
09/10/2023
|
RAKESH
|
2714007WL018659
|
RAKESH
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935537
|
|
RAKESH
|
()
|
|
6
|
DEGANA
|
RJ-271400728301851900/3955852-A
(चोलियास)
|
2714007000NRG24071020231108846
|
09/10/2023
|
PUNA RAM
|
2714007WL018659
|
PUNA RAM
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935539
|
|
PUNA RAM
|
()
|
|
7
|
DEGANA
|
RJ-271400728301851900/3955860-A
(चोलियास)
|
2714007000NRG24071020231108854
|
09/10/2023
|
SARITA
|
2714007WL018659
|
SARITA
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935536
|
|
SARITA
|
()
|
|
8
|
DEGANA
|
RJ-271400728301851900/3955860-A
(चोलियास)
|
2714007000NRG24071020231108855
|
09/10/2023
|
SUBHASH JANGEED
|
2714007WL018659
|
SUBHASH JANGEED
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935535
|
|
SUBHASH PARMARAM JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728301851900/3955855
(चोलियास)
|
2714007000NRG24071020231108849
|
09/10/2023
|
lungha devi
|
2714007WL018659
|
lungha devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935540
|
|
lungha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728301851900/3955806
(चोलियास)
|
2714007000NRG24071020231108809
|
09/10/2023
|
KAMLI
|
2714007WL018659
|
KAMLI
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935525
|
|
KAMLI
|
()
|
|
11
|
DEGANA
|
RJ-271400728301851900/3955806
(चोलियास)
|
2714007000NRG24071020231108808
|
09/10/2023
|
KISHOR
|
2714007WL018659
|
KISHOR
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935530
|
|
KISHOR
|
()
|
|
12
|
DEGANA
|
RJ-271400728301851900/3955812-B
(चोलियास)
|
2714007000NRG24071020231108819
|
09/10/2023
|
Sreewen ram
|
2714007WL018659
|
Sreewen ram
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935527
|
|
Sreewen ram
|
()
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955812-B
(चोलियास)
|
2714007000NRG24071020231108820
|
09/10/2023
|
Sumari
|
2714007WL018659
|
Sumari
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935523
|
|
Sumari
|
()
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955835
(चोलियास)
|
2714007000NRG24071020231108833
|
09/10/2023
|
Bhagwan ram
|
2714007WL018659
|
Bhagwan ram
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935541
|
|
Bhagwan ram
|
()
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955836
(चोलियास)
|
2714007000NRG24071020231108834
|
09/10/2023
|
santu devi
|
2714007WL018659
|
santu devi
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935526
|
|
santu devi
|
()
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955860-B
(चोलियास)
|
2714007000NRG24071020231108857
|
09/10/2023
|
muna ram
|
2714007WL018659
|
muna ram
|
00698
|
RMGB0000332
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7390935529
|
No Such Account
|
|
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955860-B
(चोलियास)
|
2714007000NRG24071020231108856
|
09/10/2023
|
pista
|
2714007WL018659
|
pista
|
00698
|
RMGB0000332
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7390935528
|
No Such Account
|
|
|
|
18
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG24071020231108887
|
09/10/2023
|
Rekha
|
2714007WL018659
|
Rekha
|
00698
|
RMGB0000332
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935524
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728301851900/3955812-A
(चोलियास)
|
2714007000NRG24071020231108818
|
09/10/2023
|
sarita
|
2714007WL018659
|
sarita
|
00698
|
RMGB0000334
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390935531
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|