|
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-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24110920230575673
|
11/09/2023
|
TEENA KUMARI
|
2725002WL0012392
|
TEENA KUMARI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
5784273800
|
No Such Account
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972500/137725
(कालेसरिया)
|
2725002000NRG24110920230575676
|
11/09/2023
|
DALI
|
2725002WL0012392
|
DALI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
21/09/2023
|
|
5784273801
|
|
MS DALI KHTIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24110920230575674
|
11/09/2023
|
BGTI
|
2725002WL0012392
|
BGTI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
5784273799
|
|
BGTI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24110920230575675
|
11/09/2023
|
SHANTI DEVI
|
2725002WL0012392
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
200
|
200
|
Rejected
|
21/09/2023
|
|
5784273798
|
A/c Blocked or Frozen
|
|
|
|
5
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24110920230575678
|
11/09/2023
|
DHULI DEVI
|
2725002WL0012393
|
DHULI DEVI
|
00698
|
RMGB0000566
|
208
|
208
|
Processed
|
21/09/2023
|
|
5784273795
|
|
DHULI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24110920230575677
|
11/09/2023
|
DHULI DEVI
|
2725002WL0012393
|
DHULI DEVI
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
21/09/2023
|
|
5784273794
|
|
DHULI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24110920230575679
|
11/09/2023
|
DHULI DEVI
|
2725002WL0012393
|
DHULI DEVI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
5784273796
|
|
DHULI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24110920230575680
|
11/09/2023
|
DHULI DEVI
|
2725002WL0012393
|
DHULI DEVI
|
00698
|
RMGB0000566
|
1242
|
1242
|
Processed
|
21/09/2023
|
|
5784273797
|
|
DHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7685
|
7685
|
|
|
|
|
|
|
|