|
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-272500203302973700/139165-C
(दौलपुरा)
|
2725002000NRG24270620230291106
|
29/06/2023
|
Meena devi
|
2725002WL006026
|
Meena devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773630102
|
|
Meena devi
|
()
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139191-A
(दौलपुरा)
|
2725002000NRG24270620230291134
|
29/06/2023
|
BALI
|
2725002WL006026
|
BALI
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4773630100
|
|
BALI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203302975200/764077
(दौलपुरा)
|
2725002000NRG24270620230291055
|
29/06/2023
|
manju kumari
|
2725002WL006025
|
manju kumari
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773630101
|
|
manju kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139159
(दौलपुरा)
|
2725002000NRG24270620230291101
|
29/06/2023
|
UDI
|
2725002WL006026
|
UDI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4773630095
|
|
MRS UDI RAWAT
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139061
(दौलपुरा)
|
2725002000NRG24270620230290986
|
29/06/2023
|
PANNA
|
2725002WL006025
|
PANNA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773630097
|
|
MR PANNA LAL
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975100/139068-A
(दौलपुरा)
|
2725002000NRG24270620230290992
|
29/06/2023
|
SANU
|
2725002WL006025
|
SANU
|
00415
|
SBIN0031217
|
220
|
220
|
Processed
|
23/08/2023
|
|
4773630096
|
|
MRS SHANTA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975100/139111-B
(दौलपुरा)
|
2725002000NRG24270620230291014
|
29/06/2023
|
MOHANI
|
2725002WL006025
|
MOHANI
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773630098
|
|
MRS MOHANI MOHANI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975200/764106-A
(दौलपुरा)
|
2725002000NRG24270620230291077
|
29/06/2023
|
UDI
|
2725002WL006025
|
UDI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773630094
|
|
MISS UDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139161-B
(दौलपुरा)
|
2725002000NRG24270620230291104
|
29/06/2023
|
BHAGITA KUMARI
|
2725002WL006026
|
BHAGITA KUMARI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773630099
|
|
BHAGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15355
|
15355
|
|
|
|
|
|
|
|