|
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-271400725801857000/3962050-B
(डेगाना गांव)
|
2714007000NRG23080420232957163
|
10/04/2023
|
lechmenram
|
2714007WL070891
|
lechmenram
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486972699
|
|
lechmenram
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962052-A
(डेगाना गांव)
|
2714007000NRG23080420232957167
|
10/04/2023
|
KRISHNA
|
2714007WL070891
|
KRISHNA
|
00114
|
RSCB0028009
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1486972703
|
|
KRISHNA
|
()
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962067-A
(डेगाना गांव)
|
2714007000NRG23080420232957267
|
10/04/2023
|
MANJU
|
2714007WL070892
|
MANJU
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486972706
|
|
MANJU
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/8779469-B
(डेगाना गांव)
|
2714007000NRG23080420232957324
|
10/04/2023
|
RAJUDI
|
2714007WL070892
|
RAJUDI
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486972709
|
|
RAJUDI
|
()
|
|
5
|
DEGANA
|
RJ-271400725801857000/8779494-B
(डेगाना गांव)
|
2714007000NRG23080420232957327
|
10/04/2023
|
HASINA
|
2714007WL070892
|
HASINA
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486972708
|
|
HASINA
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8779528-A
(डेगाना गांव)
|
2714007000NRG23080420232957337
|
10/04/2023
|
TILOK CHAND
|
2714007WL070892
|
TILOK CHAND
|
00114
|
RSCB0028009
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486972705
|
|
TILOK CHAND
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779546-B
(डेगाना गांव)
|
2714007000NRG23080420232957144
|
10/04/2023
|
igyarsi
|
2714007WL070890
|
igyarsi
|
00114
|
RSCB0028009
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486972704
|
|
igyarsi
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779570-C
(डेगाना गांव)
|
2714007000NRG23080420232957249
|
10/04/2023
|
FULKI
|
2714007WL070891
|
FULKI
|
00114
|
RSCB0028009
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486972701
|
|
FULKI
|
()
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779579-B
(डेगाना गांव)
|
2714007000NRG23080420232957349
|
10/04/2023
|
SANTOSH
|
2714007WL070892
|
SANTOSH
|
00114
|
RSCB0028009
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486972700
|
|
SANTOSH
|
()
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779601-A
(डेगाना गांव)
|
2714007000NRG23080420232957353
|
10/04/2023
|
JASODA
|
2714007WL070892
|
JASODA
|
00114
|
RSCB0028009
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1486972702
|
|
JASODA
|
()
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG23080420232957370
|
10/04/2023
|
AACHU DEVI
|
2714007WL070892
|
AACHU DEVI
|
00114
|
RSCB0028009
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486972707
|
|
AACHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|