|
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-271400725501853800/8767652-B
()
|
2714007000NRG24190620230365223
|
19/06/2023
|
RAJ KANWAR
|
2714007WL005451
|
RAJ KANWAR
|
00078
|
CNRB0004859
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939259
|
|
RAJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24190620230365180
|
19/06/2023
|
PRBHU RAM
|
2714007WL005449
|
PRBHU RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939255
|
|
PRBHU RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400725501853800/54407179
()
|
2714007000NRG24190620230365188
|
19/06/2023
|
govind ram
|
2714007WL005449
|
govind ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939254
|
|
govind ram
|
()
|
|
4
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24190620230365204
|
19/06/2023
|
SHRAVANSINGH
|
2714007WL005450
|
SHRAVANSINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939258
|
|
SHRAVANSINGH
|
()
|
|
5
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24190620230365205
|
19/06/2023
|
urmila kanwar
|
2714007WL005450
|
urmila kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939266
|
|
urmila kanwar
|
()
|
|
6
|
DEGANA
|
RJ-271400725501853800/8767539-C
()
|
2714007000NRG24190620230365209
|
19/06/2023
|
vinod kanwar
|
2714007WL005450
|
vinod kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939269
|
|
vinod kanwar
|
()
|
|
7
|
DEGANA
|
RJ-271400725501853800/8767565
()
|
2714007000NRG24190620230365215
|
19/06/2023
|
HANGAMI DEVI
|
2714007WL005450
|
HANGAMI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939265
|
|
HANGAMI DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24190620230365220
|
19/06/2023
|
SUKAHDEV
|
2714007WL005451
|
SUKAHDEV
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939257
|
|
SUKAHDEV
|
()
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767666
()
|
2714007000NRG24190620230365224
|
19/06/2023
|
MUNNIDEVI
|
2714007WL005451
|
MUNNIDEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939256
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767525
()
|
2714007000NRG24190620230365197
|
19/06/2023
|
HARI SINGH
|
2714007WL005449
|
HARI SINGH
|
00152
|
HDFC0003468
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939260
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767652-B
()
|
2714007000NRG24190620230365222
|
19/06/2023
|
PAAPPU SINGH
|
2714007WL005451
|
PAAPPU SINGH
|
00165
|
IBKL0000055
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939261
|
|
PAAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24190620230365230
|
19/06/2023
|
PARSARAM
|
2714007WL005451
|
PARSARAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
2802939264
|
|
PARSARAM
|
()
|
|
13
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24190620230365231
|
19/06/2023
|
SUGNADEVI
|
2714007WL005451
|
SUGNADEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
2802939263
|
|
SUGNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24190620230365185
|
19/06/2023
|
manohar singh
|
2714007WL005449
|
manohar singh
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939267
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767536
()
|
2714007000NRG24190620230365200
|
19/06/2023
|
suman kanwar
|
2714007WL005450
|
suman kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939262
|
|
suman kanwar
|
()
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767538
()
|
2714007000NRG24190620230365201
|
19/06/2023
|
kansingh
|
2714007WL005450
|
kansingh
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802939268
|
|
kansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEGANA
|
RJ2714007_190623FTO_72583
|
Canara Bank
|
CNRB0004859
|
KISHANGARH SME
|
3060
|
|
2
|
DEGANA
|
RJ2714007_190623FTO_72583
|
Central Bank Of India
|
CBIN0282906
|
DEGANA (SHIFTED FROM MANJHEE)
|
24480
|
|
3
|
DEGANA
|
RJ2714007_190623FTO_72583
|
HDFC Bank
|
HDFC0003468
|
NIWAROO
|
3060
|
|
4
|
DEGANA
|
RJ2714007_190623FTO_72583
|
IDBI Bank
|
IBKL0000055
|
KISHANGARH
|
3060
|
|
5
|
DEGANA
|
RJ2714007_190623FTO_72583
|
Punjab National Bank
|
PUNB0051710
|
Dhegana
|
6120
|
|
6
|
DEGANA
|
RJ2714007_190623FTO_72583
|
State Bank of India
|
SBIN0031117
|
DEGANA
|
3060
|
|
7
|
DEGANA
|
RJ2714007_190623FTO_72583
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000334
|
DEGANA
|
6120
|