|
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-271400728601856300/3951268
(पालियास)
|
2714007000NRG24190320242475161
|
20/03/2024
|
CHUKALI
|
2714007WL0039500
|
CHUKALI
|
00354
|
PUNB0043910
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3158613956
|
|
CHUKALI
|
()
|
|
2
|
DEGANA
|
RJ-271400728601857900/51408419
(पालियास)
|
2714007000NRG24190320242475162
|
20/03/2024
|
SHARDA
|
2714007WL0039500
|
SHARDA
|
00354
|
PUNB0043910
|
3304
|
3304
|
Processed
|
20/04/2024
|
|
3158613955
|
|
SHARDA
|
()
|
|
3
|
DEGANA
|
RJ-271400728601857900/51408599
(पालियास)
|
2714007000NRG24190320242475163
|
20/03/2024
|
VEPALI
|
2714007WL0039500
|
VEPALI
|
00354
|
PUNB0043910
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3158613954
|
|
VEPALI
|
()
|
|
4
|
DEGANA
|
RJ-271400728601857900/8783466
(पालियास)
|
2714007000NRG24190320242475166
|
20/03/2024
|
RAM PYARI
|
2714007WL0039500
|
RAM PYARI
|
00354
|
PUNB0043910
|
3304
|
3304
|
Processed
|
20/04/2024
|
|
3158613957
|
|
RAM PYARI
|
()
|
|
5
|
DEGANA
|
RJ-271400728601857900/8783595
(पालियास)
|
2714007000NRG24190320242475170
|
20/03/2024
|
PARMUDI
|
2714007WL0039500
|
PARMUDI
|
00354
|
PUNB0043910
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3158613953
|
|
PARMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15073
|
15073
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601857900/8783539
(पालियास)
|
2714007000NRG24190320242475168
|
20/03/2024
|
RAMESH CHAND
|
2714007WL0039500
|
RAMESH CHAND
|
00354
|
PUNB0051710
|
3206
|
3206
|
Processed
|
20/04/2024
|
|
3158613958
|
|
RAMESH CHAND
|
()
|
|
7
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24190320242475169
|
20/03/2024
|
BHAIRUDI
|
2714007WL0039500
|
BHAIRUDI
|
00354
|
PUNB0051710
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3158613959
|
|
BHAIRUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21256
|
21256
|
|
|
|
|
|
|
|