|
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-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24220320241212637
|
22/03/2024
|
MEERA DEVI
|
2725002WL0026845
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3161767935
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24220320241212632
|
22/03/2024
|
PARWATI DEVI
|
2725002WL0026843
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
20/04/2024
|
|
3161767937
|
|
MRS PARWATI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24220320241212633
|
22/03/2024
|
KASTURI DEVI
|
2725002WL0026843
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
600
|
600
|
Rejected
|
20/04/2024
|
|
3161767936
|
No Such Account
|
|
|
|
4
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24220320241212634
|
22/03/2024
|
MEERA
|
2725002WL0026843
|
MEERA
|
00415
|
SBIN0031217
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161767932
|
|
MISS MEERA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204902969800/763201-A
(ताल)
|
2725002000NRG24220320241212627
|
22/03/2024
|
SAYARI
|
2725002WL0026838
|
SAYARI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161767927
|
|
SAYARI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24220320241212470
|
22/03/2024
|
KIRAN
|
2725002WL0026831
|
KIRAN
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3161767929
|
|
KIRAN
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24220320241212471
|
22/03/2024
|
DAKHU DEVI
|
2725002WL0026831
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161767934
|
|
DAKHU DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24220320241212472
|
22/03/2024
|
BHANWARI DEVI
|
2725002WL0026831
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161767928
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9797
|
9797
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204102982400/140720
(माद)
|
2725002000NRG24220320241212631
|
22/03/2024
|
BHANWARI
|
2725002WL0026842
|
BHANWARI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
20/04/2024
|
|
3161767930
|
|
BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203702972500/764550-A
(कालेसरिया)
|
2725002000NRG24220320241212625
|
22/03/2024
|
SANTOSH KANWAR
|
2725002WL0026832
|
SANTOSH KANWAR
|
00698
|
RMGB0000566
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161767931
|
|
SANTOSH KANWAR
|
()
|
|
11
|
DEVGARH
|
RJ-272500204802976900/141672
(स्वादड़ी)
|
2725002000NRG24220320241212636
|
22/03/2024
|
BHANWARI
|
2725002WL0026845
|
BHANWARI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161767933
|
|
BHANWARI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24220320241212638
|
22/03/2024
|
KELI
|
2725002WL0026845
|
KELI
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3161767938
|
|
KELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|