|
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-272500204902970000/10410272-A
(Sohangarh)
|
2725002000NRG24020820230433764
|
04/08/2023
|
MAMTA
|
2725002WL008922
|
MAMTA
|
00698
|
RMGB0000520
|
645
|
645
|
Processed
|
25/08/2023
|
|
4830492788
|
|
MAMTA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204902970000/10410308-B
(Sohangarh)
|
2725002000NRG24020820230433775
|
04/08/2023
|
POOJA DEVI
|
2725002WL008922
|
POOJA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830492789
|
|
POOJA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24020820230433154
|
04/08/2023
|
GAJARI
|
2725002WL008915
|
GAJARI
|
00698
|
RMGB0000520
|
216
|
216
|
Processed
|
25/08/2023
|
|
4830492783
|
|
GAJARI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902970300/10410401-B
(ताल)
|
2725002000NRG24020820230433367
|
04/08/2023
|
SAYARI
|
2725002WL008917
|
SAYARI
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
25/08/2023
|
|
4830492787
|
|
SAYARI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902970300/10410447
(ताल)
|
2725002000NRG24020820230433406
|
04/08/2023
|
SAGANI
|
2725002WL008917
|
SAGANI
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/08/2023
|
|
4830492786
|
|
SAGANI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204902970300/10410448
(ताल)
|
2725002000NRG24020820230433184
|
04/08/2023
|
LADU
|
2725002WL008915
|
LADU
|
00698
|
RMGB0000520
|
216
|
216
|
Processed
|
25/08/2023
|
|
4830492785
|
|
LADU
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902970300/10410485-a
(ताल)
|
2725002000NRG24020820230433439
|
04/08/2023
|
SARAJU
|
2725002WL008917
|
SARAJU
|
00698
|
RMGB0000520
|
430
|
430
|
Processed
|
25/08/2023
|
|
4830492782
|
|
SARAJU
|
()
|
|
8
|
DEVGARH
|
RJ-272500205100965480/10410305-A
(Sohangarh)
|
2725002000NRG24020820230433825
|
04/08/2023
|
JYOTI RANGASWAMI
|
2725002WL008922
|
JYOTI RANGASWAMI
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
25/08/2023
|
|
4830492784
|
|
JYOTI RANGASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|