|
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
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24190720230380234
|
20/07/2023
|
LAXMI DEVI
|
2725002WL007798
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772695998
|
|
MISS LAXMI DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974000/10411352
(विजयपुरा)
|
2725002000NRG24190720230380907
|
20/07/2023
|
PYARI
|
2725002WL007804
|
PYARI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772695994
|
|
MRS PYARI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974000/147118
(विजयपुरा)
|
2725002000NRG24190720230380969
|
20/07/2023
|
RATANI DEVI
|
2725002WL007804
|
RATANI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695992
|
|
MRS RATANI DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24190720230380769
|
20/07/2023
|
SANTOSH DEVI
|
2725002WL007803
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772695996
|
|
MISS SANTOSH DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974200/137487
(विजयपुरा)
|
2725002000NRG24190720230380387
|
20/07/2023
|
VARADI
|
2725002WL007800
|
VARADI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695995
|
|
MRS VARDI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974200/137487-A
(विजयपुरा)
|
2725002000NRG24190720230380388
|
20/07/2023
|
MEERA
|
2725002WL007800
|
MEERA
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695993
|
|
MRS MEERA
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002974200/147167
(विजयपुरा)
|
2725002000NRG24190720230381037
|
20/07/2023
|
NOJI
|
2725002WL007804
|
NOJI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772695997
|
|
MR NOJI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500205002974200/763951-A
(विजयपुरा)
|
2725002000NRG24190720230380420
|
20/07/2023
|
MANJU DEVI
|
2725002WL007800
|
MANJU DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695990
|
|
MRS MANJU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002974200/763990-C
(विजयपुरा)
|
2725002000NRG24190720230380450
|
20/07/2023
|
LAXMI SALVI
|
2725002WL007800
|
LAXMI SALVI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772695989
|
|
MRS LAXMI SALVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500205002974300/10411480-A
(विजयपुरा)
|
2725002000NRG24190720230380474
|
20/07/2023
|
NIRMA DEVI
|
2725002WL007800
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772695988
|
|
MRS NIRMA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002974300/52538021
(विजयपुरा)
|
2725002000NRG24190720230380658
|
20/07/2023
|
LAXMI DEVI
|
2725002WL007801
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695991
|
|
MRS LAXMI DEVI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500205002974000/147159-B
(विजयपुरा)
|
2725002000NRG24190720230380995
|
20/07/2023
|
Ramu Devi
|
2725002WL007804
|
Ramu Devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772695987
|
|
Ramu Devi
|
()
|
|
13
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24190720230381043
|
20/07/2023
|
FARUQ MOHHAMAD
|
2725002WL007804
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772695986
|
|
FARUQ MOHHAMAD
|
()
|
|
14
|
DEVGARH
|
RJ-272500205002974300/10411455-A
(विजयपुरा)
|
2725002000NRG24190720230380657
|
20/07/2023
|
RAMESHWARI DEVI
|
2725002WL007801
|
RAMESHWARI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772695985
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25230
|
25230
|
|
|
|
|
|
|
|