|
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-271400727201848300/8763397
(खेरवा)
|
2714007000NRG24210720230795696
|
24/07/2023
|
anupal singh
|
2714007WL011273
|
anupal singh
|
00152
|
HDFC0009356
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084030
|
|
anupal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/876314-C
(खेरवा)
|
2714007000NRG24210720230795629
|
24/07/2023
|
Raju devi
|
2714007WL011273
|
Raju devi
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084036
|
|
MR RAJU DEVI WO SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763389-B
(खेरवा)
|
2714007000NRG24210720230795693
|
24/07/2023
|
bajrang singh
|
2714007WL011273
|
bajrang singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800084038
|
|
bajrang singh
|
()
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763420-B
(खेरवा)
|
2714007000NRG24210720230795709
|
24/07/2023
|
gulab kanwer
|
2714007WL011273
|
gulab kanwer
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084035
|
|
gulab kanwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848100/3954027-A
(खेरवा)
|
2714007000NRG24210720230795613
|
24/07/2023
|
Sugna devi
|
2714007WL011273
|
Sugna devi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084037
|
|
Sugna devi
|
()
|
|
6
|
DEGANA
|
RJ-271400727201848100/3954135-A
(खेरवा)
|
2714007000NRG24210720230795620
|
24/07/2023
|
Rupa Kataria
|
2714007WL011273
|
Rupa Kataria
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084031
|
|
Rupa Kataria
|
()
|
|
7
|
DEGANA
|
RJ-271400727201848100/3954158-A
(खेरवा)
|
2714007000NRG24210720230795621
|
24/07/2023
|
mithudi devi
|
2714007WL011273
|
mithudi devi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084033
|
|
mithudi devi
|
()
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763348-B
(खेरवा)
|
2714007000NRG24210720230795660
|
24/07/2023
|
sawetri
|
2714007WL011273
|
sawetri
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084034
|
|
sawetri
|
()
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763366-A
(खेरवा)
|
2714007000NRG24210720230795681
|
24/07/2023
|
Urmila
|
2714007WL011273
|
Urmila
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800084032
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|