|
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-271400725801857000/3962194
(डेगाना गांव)
|
2714007000NRG24250520230189718
|
25/05/2023
|
RATENI DEVI
|
2714007WL003096
|
RATENI DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943941784
|
|
RATENI DEVI
|
()
|
|
2
|
DEGANA
|
RJ-271400725801857000/8779427-A
(डेगाना गांव)
|
2714007000NRG24250520230189767
|
25/05/2023
|
sumitra
|
2714007WL003096
|
sumitra
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1943941785
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962080
(डेगाना गांव)
|
2714007000NRG24250520230189689
|
25/05/2023
|
rukmadevi
|
2714007WL003096
|
rukmadevi
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1943941783
|
|
rukmadevi
|
()
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962123-A
(डेगाना गांव)
|
2714007000NRG24250520230189705
|
25/05/2023
|
HUKMA RAM
|
2714007WL003096
|
HUKMA RAM
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943941782
|
|
HUKMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24250520230189743
|
25/05/2023
|
PETASI
|
2714007WL003096
|
PETASI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1943941781
|
|
MRS PATASI DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400725801857000/8771668
(डेगाना गांव)
|
2714007000NRG24250520230189754
|
25/05/2023
|
PARMA DEVI
|
2714007WL003096
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1943941779
|
|
MRS PADMA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24250520230189768
|
25/05/2023
|
LALI
|
2714007WL003096
|
LALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1943941780
|
|
MRS LALAKI DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400725801857000/8779888-B
(डेगाना गांव)
|
2714007000NRG24250520230189802
|
25/05/2023
|
MANJURI
|
2714007WL003096
|
MANJURI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1943941778
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|