|
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-272500204102982400/140648
(माद)
|
2725002000NRG24101120230785378
|
10/11/2023
|
LALIT SUTHAR
|
2725002WL016993
|
LALIT SUTHAR
|
00045
|
BARB0AMETXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599010702
|
|
LALIT SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204102982400/140606-A
(माद)
|
2725002000NRG24101120230785374
|
10/11/2023
|
GYANI DEVI
|
2725002WL016993
|
GYANI DEVI
|
00354
|
PUNB0226010
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599010703
|
|
GYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982200/145836
(माद)
|
2725002000NRG24101120230785287
|
10/11/2023
|
GODAWRI
|
2725002WL016991
|
GODAWRI
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0599010712
|
|
GODAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24101120230785390
|
10/11/2023
|
PAPUDI
|
2725002WL016994
|
PAPUDI
|
00698
|
RMGB0000558
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599010708
|
|
PAPUDI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24101120230785392
|
10/11/2023
|
MANGI
|
2725002WL016994
|
MANGI
|
00698
|
RMGB0000558
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599010704
|
|
MANGI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204102982400/140645-A
(माद)
|
2725002000NRG24101120230785375
|
10/11/2023
|
MANJU DEVI
|
2725002WL016993
|
MANJU DEVI
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599010711
|
|
MANJU DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982600/765430-A
(माद)
|
2725002000NRG24101120230785324
|
10/11/2023
|
BHURKI DEVI
|
2725002WL016992
|
BHURKI DEVI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0599010710
|
|
BHURKI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24101120230785331
|
10/11/2023
|
SANUDI
|
2725002WL016992
|
SANUDI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599010709
|
|
SANUDI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204102982600/766823
(माद)
|
2725002000NRG24101120230785340
|
10/11/2023
|
RAGHUNATH SINGH
|
2725002WL016992
|
RAGHUNATH SINGH
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0599010706
|
|
RAGHUNATH SINGH
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982600/766825
(माद)
|
2725002000NRG24101120230785342
|
10/11/2023
|
MUNNA
|
2725002WL016992
|
MUNNA
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599010705
|
|
MUNNA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24101120230785361
|
10/11/2023
|
CHUNI BAI
|
2725002WL016992
|
CHUNI BAI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
20/02/2024
|
|
0599010707
|
|
CHUNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20934
|
20934
|
|
|
|
|
|
|
|