|
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-272500205002974000/147066-B
(विजयपुरा)
|
2725002000NRG24200620230230103
|
21/06/2023
|
GEETA DEVI
|
2725002WL004929
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802924376
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500205002973800/145484
(विजयपुरा)
|
2725002000NRG24200620230230278
|
21/06/2023
|
NARAYAN LAL
|
2725002WL004931
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802924386
|
|
MR NARAYAN LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002973900/142971-a
(विजयपुरा)
|
2725002000NRG24200620230230148
|
21/06/2023
|
HANJA
|
2725002WL004930
|
HANJA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802924384
|
|
MISS HANJA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24200620230230188
|
21/06/2023
|
LAXMI DEVI
|
2725002WL004930
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802924385
|
|
MISS LAXMI DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002973900/145434-B
(विजयपुरा)
|
2725002000NRG24200620230230217
|
21/06/2023
|
DALI
|
2725002WL004930
|
DALI
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802924377
|
|
MR CHAIN SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974000/10411352
(विजयपुरा)
|
2725002000NRG24200620230230578
|
21/06/2023
|
PYARI
|
2725002WL004934
|
PYARI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802924380
|
|
MRS PYARI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002974000/147030
(विजयपुरा)
|
2725002000NRG24200620230230056
|
21/06/2023
|
GANGA
|
2725002WL004929
|
GANGA
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802924387
|
|
MR GANGA DEVI WO TULSIRAM
|
()
|
|
8
|
DEVGARH
|
RJ-272500205002974000/147090-A
(विजयपुरा)
|
2725002000NRG24200620230230612
|
21/06/2023
|
NIRMA DEVI
|
2725002WL004934
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802924378
|
|
MISS NIRMA BHAND
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24200620230230347
|
21/06/2023
|
SANTOSH DEVI
|
2725002WL004932
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802924381
|
|
MISS SANTOSH DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500205002974100/142949
(विजयपुरा)
|
2725002000NRG24200620230230460
|
21/06/2023
|
BHANWARI DEVI
|
2725002WL004932
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802924379
|
|
MRS BHANWARI DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002974200/147167
(विजयपुरा)
|
2725002000NRG24200620230230730
|
21/06/2023
|
NOJI
|
2725002WL004934
|
NOJI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802924383
|
|
MR NOJI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500205002974300/52538126
(विजयपुरा)
|
2725002000NRG24200620230230238
|
21/06/2023
|
DALI DEVI
|
2725002WL004930
|
DALI DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802924382
|
|
MISS DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20813
|
20813
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500205002974100/142862
(विजयपुरा)
|
2725002000NRG24200620230230422
|
21/06/2023
|
MEERA DEVI
|
2725002WL004932
|
MEERA DEVI
|
00415
|
SBIN0032311
|
211
|
211
|
Processed
|
27/06/2023
|
|
2802924388
|
|
MRS MEERA DEVI WO UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22914
|
22914
|
|
|
|
|
|
|
|