|
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)
|
2725002000NRG24261020230744682
|
27/10/2023
|
LALIT SUTHAR
|
2725002WL016051
|
LALIT SUTHAR
|
00045
|
BARB0AMETXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408721583
|
|
LALIT SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204102982200/145836
(माद)
|
2725002000NRG24261020230744573
|
27/10/2023
|
GODAWRI
|
2725002WL016049
|
GODAWRI
|
00415
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408721599
|
|
GODAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140518-a
(माद)
|
2725002000NRG24261020230744643
|
27/10/2023
|
PANI
|
2725002WL016050
|
PANI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408721586
|
|
PANI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140534
(माद)
|
2725002000NRG24261020230744658
|
27/10/2023
|
MADAN LAL
|
2725002WL016050
|
MADAN LAL
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408721598
|
|
MADAN LAL
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982000/140538
(माद)
|
2725002000NRG24261020230744660
|
27/10/2023
|
BHANWARI BAI
|
2725002WL016050
|
BHANWARI BAI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408721590
|
|
BHANWARI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24261020230744666
|
27/10/2023
|
PAPUDI
|
2725002WL016050
|
PAPUDI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408721585
|
|
PAPUDI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982000/140551
(माद)
|
2725002000NRG24261020230744668
|
27/10/2023
|
LEHRI
|
2725002WL016050
|
LEHRI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408721584
|
|
LEHRI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204102982000/140554
(माद)
|
2725002000NRG24261020230744670
|
27/10/2023
|
NOSAR DEVI
|
2725002WL016050
|
NOSAR DEVI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408721591
|
|
NOSAR DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204102982100/140514-B
(माद)
|
2725002000NRG24261020230744695
|
27/10/2023
|
Mangi bai
|
2725002WL016052
|
Mangi bai
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7408721588
|
|
Mangi bai
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982100/765341
(माद)
|
2725002000NRG24261020230744707
|
27/10/2023
|
SARVANNATHA
|
2725002WL016052
|
SARVANNATHA
|
00698
|
RMGB0000558
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7408721597
|
|
SARVANNATHA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982100/765397-A
(माद)
|
2725002000NRG24261020230744739
|
27/10/2023
|
MAHENDER
|
2725002WL016052
|
MAHENDER
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7408721596
|
|
MAHENDER
|
()
|
|
12
|
DEVGARH
|
RJ-272500204102982200/145821
(माद)
|
2725002000NRG24261020230744566
|
27/10/2023
|
DALI
|
2725002WL016049
|
DALI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408721602
|
|
DALI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204102982200/145843
(माद)
|
2725002000NRG24261020230744580
|
27/10/2023
|
GOPI BAI
|
2725002WL016049
|
GOPI BAI
|
00698
|
RMGB0000558
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408721593
|
|
GOPI BAI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204102982200/145853-A
(माद)
|
2725002000NRG24261020230744585
|
27/10/2023
|
PARSI
|
2725002WL016049
|
PARSI
|
00698
|
RMGB0000558
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408721601
|
|
PARSI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204102982200/145869
(माद)
|
2725002000NRG24261020230744597
|
27/10/2023
|
PARASH
|
2725002WL016049
|
PARASH
|
00698
|
RMGB0000558
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408721603
|
|
PARASH
|
()
|
|
16
|
DEVGARH
|
RJ-272500204102982200/145883
(माद)
|
2725002000NRG24261020230744606
|
27/10/2023
|
LAHERI
|
2725002WL016049
|
LAHERI
|
00698
|
RMGB0000558
|
202
|
202
|
Processed
|
11/11/2023
|
|
7408721594
|
|
LAHERI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204102982200/145893
(माद)
|
2725002000NRG24261020230744612
|
27/10/2023
|
RADHA
|
2725002WL016049
|
RADHA
|
00698
|
RMGB0000558
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408721595
|
|
RADHA
|
()
|
|
18
|
DEVGARH
|
RJ-272500204102982200/145894
(माद)
|
2725002000NRG24261020230744613
|
27/10/2023
|
SITA KANWAR
|
2725002WL016049
|
SITA KANWAR
|
00698
|
RMGB0000558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408721600
|
|
SITA KANWAR
|
()
|
|
19
|
DEVGARH
|
RJ-272500204102982200/145944
(माद)
|
2725002000NRG24261020230744632
|
27/10/2023
|
gordhan lal
|
2725002WL016049
|
gordhan lal
|
00698
|
RMGB0000558
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408721592
|
|
gordhan lal
|
()
|
|
20
|
DEVGARH
|
RJ-272500204102982400/140622-A
(माद)
|
2725002000NRG24261020230744678
|
27/10/2023
|
Ghirdhari
|
2725002WL016051
|
Ghirdhari
|
00698
|
RMGB0000558
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408721587
|
|
Ghirdhari
|
()
|
|
21
|
DEVGARH
|
RJ-272500204102982400/140645-A
(माद)
|
2725002000NRG24261020230744679
|
27/10/2023
|
MANJU DEVI
|
2725002WL016051
|
MANJU DEVI
|
00698
|
RMGB0000558
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408721589
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26451
|
26451
|
|
|
|
|
|
|
|