|
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
|
Nava
|
RJ-271401145901907500/51438941
(मीण्डा)
|
2714011459NRG24061220231403970
|
06/12/2023
|
TARA DEVI
|
2714011459WL024603
|
TARA DEVI
|
00152
|
HDFC0004702
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915117040
|
|
TARA DEVI
|
()
|
|
2
|
Nava
|
RJ-271401145901907500/51438943
(मीण्डा)
|
2714011459NRG24061220231403972
|
06/12/2023
|
narbda devi
|
2714011459WL024603
|
narbda devi
|
00152
|
HDFC0004702
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915117039
|
|
narbda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145901907600/73559458
(मीण्डा)
|
2714011459NRG24061220231403996
|
06/12/2023
|
KESAR DEVI
|
2714011459WL024603
|
KESAR DEVI
|
00415
|
SBIN0011305
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915117054
|
|
MRS KESAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145901907600/73559460
(मीण्डा)
|
2714011459NRG24061220231403997
|
06/12/2023
|
SAVTRI DEVI
|
2714011459WL024603
|
SAVTRI DEVI
|
00462
|
UCBA0000250
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915117055
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401145901907500/3899124
(मीण्डा)
|
2714011459NRG24061220231403929
|
06/12/2023
|
Bhanwar Lal
|
2714011459WL024603
|
Bhanwar Lal
|
00462
|
UCBA0001084
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915117056
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
Nava
|
RJ-271401145901907100/3898822
(मीण्डा)
|
2714011459NRG24061220231402777
|
06/12/2023
|
sarwani devi
|
2714011459WL024593
|
sarwani devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117044
|
|
sarwani devi
|
()
|
|
7
|
Nava
|
RJ-271401145901907100/3898895
(मीण्डा)
|
2714011459NRG24061220231403801
|
06/12/2023
|
Hira Devi Regar
|
2714011459WL024602
|
Hira Devi Regar
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915117052
|
|
Hira Devi Regar
|
()
|
|
8
|
Nava
|
RJ-271401145901907200/3898685
(मीण्डा)
|
2714011459NRG24061220231403269
|
06/12/2023
|
BHANWARI DEVI
|
2714011459WL024596
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915117043
|
|
BHANWARI DEVI
|
()
|
|
9
|
Nava
|
RJ-271401145901907200/7355418
(मीण्डा)
|
2714011459NRG24061220231403283
|
06/12/2023
|
santosh devi
|
2714011459WL024596
|
santosh devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915117041
|
|
santosh devi
|
()
|
|
10
|
Nava
|
RJ-271401145901907200/7364345
(मीण्डा)
|
2714011459NRG24061220231403406
|
06/12/2023
|
kamla devi
|
2714011459WL024597
|
kamla devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117042
|
|
kamla devi
|
()
|
|
11
|
Nava
|
RJ-271401145901907200/7373556722
(मीण्डा)
|
2714011459NRG24061220231403430
|
06/12/2023
|
Kanta Devi
|
2714011459WL024597
|
Kanta Devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117051
|
|
Kanta Devi
|
()
|
|
12
|
Nava
|
RJ-271401145901907200/7373556835
(मीण्डा)
|
2714011459NRG24061220231403859
|
06/12/2023
|
KANWARI DEVI
|
2714011459WL024602
|
KANWARI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117048
|
|
KANWARI DEVI
|
()
|
|
13
|
Nava
|
RJ-271401145901907200/7373556912
(मीण्डा)
|
2714011459NRG24061220231403862
|
06/12/2023
|
SITA DEVI
|
2714011459WL024602
|
SITA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915117050
|
|
SITA DEVI
|
()
|
|
14
|
Nava
|
RJ-271401145901907300/7355711
(मीण्डा)
|
2714011459NRG24061220231402899
|
06/12/2023
|
Parmeshwai
|
2714011459WL024594
|
Parmeshwai
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915117047
|
|
Parmeshwai
|
()
|
|
15
|
Nava
|
RJ-271401145901907300/7360376
(मीण्डा)
|
2714011459NRG24061220231402937
|
06/12/2023
|
PRABHATI DEVI
|
2714011459WL024594
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117046
|
|
PRABHATI DEVI
|
()
|
|
16
|
Nava
|
RJ-271401145901907300/7373556788
(मीण्डा)
|
2714011459NRG24061220231402996
|
06/12/2023
|
KAMLA DEVI
|
2714011459WL024594
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117045
|
|
KAMLA DEVI
|
()
|
|
17
|
Nava
|
RJ-271401145901907300/7373556797
(मीण्डा)
|
2714011459NRG24061220231403001
|
06/12/2023
|
Santosh Jat
|
2714011459WL024594
|
Santosh Jat
|
00698
|
RMGB0000361
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915117053
|
|
Santosh Jat
|
()
|
|
18
|
Nava
|
RJ-271401145901907300/7373556818
(मीण्डा)
|
2714011459NRG24061220231403872
|
06/12/2023
|
Ladu ram kumawat
|
2714011459WL024602
|
Ladu ram kumawat
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915117057
|
|
Ladu ram kumawat
|
()
|
|
19
|
Nava
|
RJ-271401145901907600/73559461
(मीण्डा)
|
2714011459NRG24061220231403998
|
06/12/2023
|
SOHANI DEVI
|
2714011459WL024603
|
SOHANI DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915117049
|
|
SOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29805
|
29805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38405
|
38405
|
|
|
|
|
|
|
|