|
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-272500204902970000/10410220-A
(Sohangarh)
|
2725002000NRG24180520230085737
|
19/05/2023
|
MEENA DEVI
|
2725002WL002048
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
213
|
213
|
Processed
|
25/05/2023
|
|
1857963305
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970000/10410318
(Sohangarh)
|
2725002000NRG24180520230085405
|
19/05/2023
|
KAMLA
|
2725002WL002044
|
KAMLA
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
25/05/2023
|
|
1857963309
|
|
KAMLA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902970000/10410322
(Sohangarh)
|
2725002000NRG24180520230085409
|
19/05/2023
|
MUNIYA DEVI
|
2725002WL002044
|
MUNIYA DEVI
|
00698
|
RMGB0000520
|
1484
|
1484
|
Processed
|
25/05/2023
|
|
1857963307
|
|
MUNIYA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902970000/10410337
(Sohangarh)
|
2725002000NRG24180520230085418
|
19/05/2023
|
PANI
|
2725002WL002044
|
PANI
|
00698
|
RMGB0000520
|
1696
|
1696
|
Processed
|
25/05/2023
|
|
1857963308
|
|
PANI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902970000/52533545-A
(Sohangarh)
|
2725002000NRG24180520230085430
|
19/05/2023
|
INDRA DEVI
|
2725002WL002044
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1272
|
1272
|
Processed
|
25/05/2023
|
|
1857963311
|
|
INDRA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24180520230085792
|
19/05/2023
|
CHANDI
|
2725002WL002048
|
CHANDI
|
00698
|
RMGB0000520
|
213
|
213
|
Processed
|
25/05/2023
|
|
1857963312
|
|
CHANDI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24180520230085949
|
19/05/2023
|
SHANTA
|
2725002WL002051
|
SHANTA
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
25/05/2023
|
|
1857963306
|
|
SHANTA
|
()
|
|
8
|
DEVGARH
|
RJ-272500205100965480/10410253-A
(Sohangarh)
|
2725002000NRG24180520230085436
|
19/05/2023
|
VIMLA LOHAR
|
2725002WL002044
|
VIMLA LOHAR
|
00698
|
RMGB0000520
|
212
|
212
|
Processed
|
25/05/2023
|
|
1857963310
|
|
VIMLA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6577
|
6577
|
|
|
|
|
|
|
|