|
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-272500204702973300/143661-B
(सांगावास)
|
2725002000NRG24090620230189236
|
10/06/2023
|
PUSHPA
|
2725002WL004153
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662158315
|
|
PUSHPA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204702973300/143669-A
(सांगावास)
|
2725002000NRG24090620230189238
|
10/06/2023
|
GAYATRI KUMARI
|
2725002WL004153
|
GAYATRI KUMARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662158332
|
|
GAYATRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204702973500/143040-a
(सांगावास)
|
2725002000NRG24090620230188854
|
10/06/2023
|
YOGESH SINGH
|
2725002WL004145
|
YOGESH SINGH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2662158328
|
|
MS YOGESH SINGH
|
()
|
|
4
|
DEVGARH
|
RJ-272500204702973600/143527-A
(सांगावास)
|
2725002000NRG24090620230189349
|
10/06/2023
|
RAGUVEER
|
2725002WL004155
|
RAGUVEER
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2662158329
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204702973200/496693-A
(सांगावास)
|
2725002000NRG24090620230189191
|
10/06/2023
|
ROOPI DEVI
|
2725002WL004152
|
ROOPI DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2662158321
|
|
ROOPI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204702973300/143591-A
(सांगावास)
|
2725002000NRG24090620230189219
|
10/06/2023
|
CHUNNI DEVI
|
2725002WL004153
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662158325
|
|
CHUNNI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204702973300/143614
(सांगावास)
|
2725002000NRG24090620230189229
|
10/06/2023
|
GANGA DEVI
|
2725002WL004153
|
GANGA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662158318
|
|
GANGA DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24090620230189230
|
10/06/2023
|
REKHA
|
2725002WL004153
|
REKHA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662158319
|
|
REKHA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204702973300/143649-B
(सांगावास)
|
2725002000NRG24090620230189235
|
10/06/2023
|
LAXMI DEVI
|
2725002WL004153
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662158331
|
|
LAXMI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24090620230189247
|
10/06/2023
|
SALU BEN
|
2725002WL004153
|
SALU BEN
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662158326
|
|
SALU BEN
|
()
|
|
11
|
DEVGARH
|
RJ-272500204702973300/145376
(सांगावास)
|
2725002000NRG24090620230189316
|
10/06/2023
|
PIYARI DEVI
|
2725002WL004154
|
PIYARI DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2662158323
|
|
PIYARI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204702973300/496547
(सांगावास)
|
2725002000NRG24090620230189266
|
10/06/2023
|
DALVIR SINGH
|
2725002WL004153
|
DALVIR SINGH
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662158316
|
|
DALVIR SINGH
|
()
|
|
13
|
DEVGARH
|
RJ-272500204702973300/496611-A
(सांगावास)
|
2725002000NRG24090620230189303
|
10/06/2023
|
KAILASHI DEVI
|
2725002WL004153
|
KAILASHI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662158330
|
|
KAILASHI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973500/762863-B
(सांगावास)
|
2725002000NRG24090620230188895
|
10/06/2023
|
SANTOSH
|
2725002WL004145
|
SANTOSH
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2662158327
|
|
SANTOSH
|
()
|
|
15
|
DEVGARH
|
RJ-272500204702973500/762872-A
(सांगावास)
|
2725002000NRG24090620230188898
|
10/06/2023
|
SUSHILA
|
2725002WL004145
|
SUSHILA
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2662158322
|
|
SUSHILA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204702973600/143099
(सांगावास)
|
2725002000NRG24090620230189360
|
10/06/2023
|
TULSI
|
2725002WL004156
|
TULSI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662158317
|
|
TULSI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204702973600/143157
(सांगावास)
|
2725002000NRG24090620230189335
|
10/06/2023
|
RUKMANI
|
2725002WL004155
|
RUKMANI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2662158320
|
|
RUKMANI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204702973600/143524
(सांगावास)
|
2725002000NRG24090620230189347
|
10/06/2023
|
LAXMI
|
2725002WL004155
|
LAXMI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2662158324
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41870
|
41870
|
|
|
|
|
|
|
|