|
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-271400725901856900/8771961-A
(तिलानेस)
|
2714007259NRG24060520230105759
|
08/05/2023
|
SUKHA RAM
|
2714007259WL001859
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740120
|
|
SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725901854600/3952422
(तिलानेस)
|
2714007259NRG24060520230106140
|
08/05/2023
|
AJAY SINGH
|
2714007259WL001863
|
AJAY SINGH
|
00354
|
PUNB0051710
|
680
|
680
|
Processed
|
13/05/2023
|
|
1525740112
|
|
AJAY SINGH
|
()
|
|
3
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24060520230106167
|
08/05/2023
|
RAMURAM
|
2714007259WL001863
|
RAMURAM
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525740114
|
|
RAMURAM
|
()
|
|
4
|
DEGANA
|
RJ-271400725901854600/3952527
(तिलानेस)
|
2714007259NRG24060520230106172
|
08/05/2023
|
PADMA RAM
|
2714007259WL001863
|
PADMA RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525740111
|
|
PADMA RAM
|
()
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952527
(तिलानेस)
|
2714007259NRG24060520230106260
|
08/05/2023
|
SHARDA
|
2714007259WL001864
|
SHARDA
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740118
|
|
SHARDA
|
()
|
|
6
|
DEGANA
|
RJ-271400725901854600/51409901
(तिलानेस)
|
2714007259NRG24060520230106293
|
08/05/2023
|
PAPPUDI
|
2714007259WL001864
|
PAPPUDI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740098
|
|
PAPPUDI
|
()
|
|
7
|
DEGANA
|
RJ-271400725901854700/51409813
(तिलानेस)
|
2714007259NRG24060520230105899
|
08/05/2023
|
BABU LAL
|
2714007259WL001861
|
BABU LAL
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525740119
|
|
BABU LAL
|
()
|
|
8
|
DEGANA
|
RJ-271400725901854700/51409834
(तिलानेस)
|
2714007259NRG24060520230106022
|
08/05/2023
|
KISHORI
|
2714007259WL001862
|
KISHORI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1525740099
|
|
KISHORI
|
()
|
|
9
|
DEGANA
|
RJ-271400725901854700/8768574-A
(तिलानेस)
|
2714007259NRG24060520230105948
|
08/05/2023
|
LAKU DEVI
|
2714007259WL001861
|
LAKU DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740115
|
|
LAKU DEVI
|
()
|
|
10
|
DEGANA
|
RJ-271400725901854700/8780082
(तिलानेस)
|
2714007259NRG24060520230106011
|
08/05/2023
|
BIDAMI
|
2714007259WL001861
|
BIDAMI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740113
|
|
BIDAMI
|
()
|
|
11
|
DEGANA
|
RJ-271400725901856900/3961929
(तिलानेस)
|
2714007259NRG24060520230105708
|
08/05/2023
|
NIMBA RAM
|
2714007259WL001859
|
NIMBA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740117
|
|
NIMBA RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400725901856900/3961929
(तिलानेस)
|
2714007259NRG24060520230105709
|
08/05/2023
|
NIRMLA
|
2714007259WL001859
|
NIRMLA
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740116
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400725901854600/3952458
(तिलानेस)
|
2714007259NRG24060520230106216
|
08/05/2023
|
BHGWATI
|
2714007259WL001864
|
BHGWATI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740101
|
|
MRS BHAGWATI DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400725901854700/8768614
(तिलानेस)
|
2714007259NRG24060520230106082
|
08/05/2023
|
KAMLI
|
2714007259WL001862
|
KAMLI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1525740110
|
|
MRS KAMLI WO SATYANARAYAN
|
()
|
|
15
|
DEGANA
|
RJ-271400725901854700/8768632
(तिलानेस)
|
2714007259NRG24060520230105964
|
08/05/2023
|
PATASI
|
2714007259WL001861
|
PATASI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740107
|
|
MRS UMA DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400725901854700/8779931
(तिलानेस)
|
2714007259NRG24060520230105978
|
08/05/2023
|
PAPPUDI
|
2714007259WL001861
|
PAPPUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740106
|
|
MRS PAPU DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400725901854700/8780074-A
(तिलानेस)
|
2714007259NRG24060520230106116
|
08/05/2023
|
RUKAMA DEVI
|
2714007259WL001862
|
RUKAMA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740105
|
|
MRS RUKMANI DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400725901856900/3961814-A
(तिलानेस)
|
2714007259NRG24060520230105688
|
08/05/2023
|
jasoda
|
2714007259WL001859
|
jasoda
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740104
|
|
MS JASODA WO RADHESHYAM
|
()
|
|
19
|
DEGANA
|
RJ-271400725901856900/3961986
(तिलानेस)
|
2714007259NRG24060520230105718
|
08/05/2023
|
PAPPUDI
|
2714007259WL001859
|
PAPPUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740102
|
|
MRS PAPUDI DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400725901856900/51409890
(तिलानेस)
|
2714007259NRG24060520230105653
|
08/05/2023
|
JAY SINGH
|
2714007259WL001858
|
JAY SINGH
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
13/05/2023
|
|
1525740103
|
|
MR JAI SINGH
|
()
|
|
21
|
DEGANA
|
RJ-271400725901856900/8771959
(तिलानेस)
|
2714007259NRG24060520230105756
|
08/05/2023
|
BHANWARI
|
2714007259WL001859
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740109
|
|
MRS BHANWARI DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400725901856900/8771959
(तिलानेस)
|
2714007259NRG24060520230105755
|
08/05/2023
|
DEVA RAM
|
2714007259WL001859
|
DEVA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740100
|
|
MR DEVA RAM SO ZALA RAM
|
()
|
|
23
|
DEGANA
|
RJ-271400725901856900/8771992-B
(तिलानेस)
|
2714007259NRG24060520230105776
|
08/05/2023
|
Ranveer Singh
|
2714007259WL001859
|
Ranveer Singh
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1525740108
|
|
SHRI RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400725901854700/8768475-A
(तिलानेस)
|
2714007259NRG24060520230105915
|
08/05/2023
|
MANJU
|
2714007259WL001861
|
MANJU
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1525740097
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|