|
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-272500205002974000/52538029
(विजयपुरा)
|
2725002000NRG24050920230546847
|
07/09/2023
|
DIPIKA
|
2725002WL011729
|
DIPIKA
|
00045
|
BARB0DEVGAR
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5572194292
|
|
DIPIKA
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974300/52538264
(विजयपुरा)
|
2725002000NRG24050920230546864
|
07/09/2023
|
INDRA
|
2725002WL011729
|
INDRA
|
00045
|
BARB0DEVGAR
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5572194301
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500205002973800/145484
(विजयपुरा)
|
2725002000NRG24050920230546611
|
07/09/2023
|
NARAYAN LAL
|
2725002WL011725
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
2704
|
2704
|
Processed
|
13/09/2023
|
|
5572194297
|
|
MR NARAYAN LAL
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974000/147113-B
(विजयपुरा)
|
2725002000NRG24050920230546817
|
07/09/2023
|
GODAWARI
|
2725002WL011729
|
GODAWARI
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5572194293
|
|
MRS GODAVARI KUMARI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974100/142783
(विजयपुरा)
|
2725002000NRG24050920230546671
|
07/09/2023
|
KAVARI BAI
|
2725002WL011726
|
KAVARI BAI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5572194295
|
|
MRS KAVARI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974100/52538062-A
(विजयपुरा)
|
2725002000NRG24050920230546701
|
07/09/2023
|
LEELA DEVI
|
2725002WL011726
|
LEELA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572194298
|
|
MRS LEELA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002974300/52538021
(विजयपुरा)
|
2725002000NRG24050920230546753
|
07/09/2023
|
LAXMI DEVI
|
2725002WL011727
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1030
|
1030
|
Processed
|
13/09/2023
|
|
5572194294
|
|
MRS LAXMI DEVI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500205002974000/147137-C
(विजयपुरा)
|
2725002000NRG24050920230546778
|
07/09/2023
|
BASANTA KUMARI
|
2725002WL011728
|
BASANTA KUMARI
|
00415
|
SBIN0032311
|
624
|
624
|
Processed
|
13/09/2023
|
|
5572194296
|
|
MS BASANTA KUMARI
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002974100/142862
(विजयपुरा)
|
2725002000NRG24050920230546693
|
07/09/2023
|
MEERA DEVI
|
2725002WL011726
|
MEERA DEVI
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5572194302
|
|
MRS MEERA DEVI WO UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500205002974000/147159-B
(विजयपुरा)
|
2725002000NRG24050920230546783
|
07/09/2023
|
Ramu Devi
|
2725002WL011728
|
Ramu Devi
|
00698
|
RMGB0000522
|
1664
|
1664
|
Processed
|
13/09/2023
|
|
5572194299
|
|
Ramu Devi
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24050920230546804
|
07/09/2023
|
FARUQ MOHHAMAD
|
2725002WL011728
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5572194300
|
|
FARUQ MOHHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26011
|
26011
|
|
|
|
|
|
|
|