|
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-272500204902970100/52533810-B
(ताल)
|
2725002000NRG24031120230760697
|
06/11/2023
|
LALIT KISHOR
|
2725002WL016395
|
LALIT KISHOR
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602751137
|
|
LALIT KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970100/763035
(ताल)
|
2725002000NRG24031120230760626
|
06/11/2023
|
SAVITA DEVI
|
2725002WL016394
|
SAVITA DEVI
|
00354
|
PUNB0226010
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602751138
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204902969800/138577-B
(ताल)
|
2725002000NRG24031120230760447
|
06/11/2023
|
PUSHPA DEVI
|
2725002WL016392
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602751141
|
|
PUSHPA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902969800/138628-a
(ताल)
|
2725002000NRG24031120230760538
|
06/11/2023
|
MEENA DEVI
|
2725002WL016393
|
MEENA DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602751147
|
|
MEENA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902969800/138650-A
(ताल)
|
2725002000NRG24031120230760544
|
06/11/2023
|
SITA
|
2725002WL016393
|
SITA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602751150
|
|
SITA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204902969800/763238-B
(ताल)
|
2725002000NRG24031120230760479
|
06/11/2023
|
RAJI DEVI
|
2725002WL016392
|
RAJI DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602751148
|
|
RAJI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902969800/763278
(ताल)
|
2725002000NRG24031120230760491
|
06/11/2023
|
MANGU
|
2725002WL016392
|
MANGU
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602751142
|
|
MANGU
|
()
|
|
8
|
DEVGARH
|
RJ-272500204902969800/763285
(ताल)
|
2725002000NRG24031120230760495
|
06/11/2023
|
MEERA
|
2725002WL016392
|
MEERA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602751146
|
|
MEERA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204902969800/763321
(ताल)
|
2725002000NRG24031120230760511
|
06/11/2023
|
HANJA
|
2725002WL016392
|
HANJA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0602751143
|
|
HANJA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204902969800/763324-B
(ताल)
|
2725002000NRG24031120230760519
|
06/11/2023
|
GEHRI DEVI
|
2725002WL016392
|
GEHRI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602751151
|
|
GEHRI DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204902969800/763336-A
(ताल)
|
2725002000NRG24031120230760526
|
06/11/2023
|
TARA
|
2725002WL016392
|
TARA
|
00698
|
RMGB0000520
|
2814
|
2814
|
Processed
|
20/02/2024
|
|
0602751144
|
|
TARA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204902970100/10410634-A
(ताल)
|
2725002000NRG24031120230760868
|
06/11/2023
|
LALITA MAL SINGH
|
2725002WL016397
|
LALITA MAL SINGH
|
00698
|
RMGB0000520
|
424
|
424
|
Processed
|
20/02/2024
|
|
0602751153
|
|
LALITA MAL SINGH
|
()
|
|
13
|
DEVGARH
|
RJ-272500204902970100/138509-A
(ताल)
|
2725002000NRG24031120230760748
|
06/11/2023
|
KAMALA
|
2725002WL016396
|
KAMALA
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602751145
|
|
KAMALA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204902970100/138549
(ताल)
|
2725002000NRG24031120230760679
|
06/11/2023
|
MAYA
|
2725002WL016395
|
MAYA
|
00698
|
RMGB0000520
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602751140
|
|
MAYA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204902970100/138896-C
(ताल)
|
2725002000NRG24031120230760776
|
06/11/2023
|
Laxmi devi
|
2725002WL016396
|
Laxmi devi
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602751154
|
|
Laxmi devi
|
()
|
|
16
|
DEVGARH
|
RJ-272500204902970100/52533514
(ताल)
|
2725002000NRG24031120230760690
|
06/11/2023
|
LAXMI
|
2725002WL016395
|
LAXMI
|
00698
|
RMGB0000520
|
2842
|
2842
|
Processed
|
20/02/2024
|
|
0602751149
|
|
LAXMI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204902970100/763017-A
(ताल)
|
2725002000NRG24031120230760622
|
06/11/2023
|
Sonal
|
2725002WL016394
|
Sonal
|
00698
|
RMGB0000520
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602751155
|
|
Sonal
|
()
|
|
18
|
DEVGARH
|
RJ-272500204902970100/763161
(ताल)
|
2725002000NRG24031120230760649
|
06/11/2023
|
KANCHAN DEVI
|
2725002WL016394
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602751139
|
|
KANCHAN DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204902970100/763176-B
(ताल)
|
2725002000NRG24031120230760650
|
06/11/2023
|
DEVI LAL
|
2725002WL016394
|
DEVI LAL
|
00698
|
RMGB0000520
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751152
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35881
|
35881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38923
|
38923
|
|
|
|
|
|
|
|