|
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-272500203302975300/606028
(दौलपुरा)
|
2725002000NRG24271220230897818
|
29/12/2023
|
pappu singh chouhan
|
2725002WL019764
|
pappu singh chouhan
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738283926
|
|
pappu singh chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139111-B
(दौलपुरा)
|
2725002000NRG24271220230897573
|
29/12/2023
|
MOHANI
|
2725002WL019762
|
MOHANI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738283935
|
|
MRS MOHANI MOHANI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203302975200/764106-A
(दौलपुरा)
|
2725002000NRG24271220230897774
|
29/12/2023
|
UDI
|
2725002WL019764
|
UDI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738283934
|
|
MISS UDI DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203302975300/496242
(दौलपुरा)
|
2725002000NRG24271220230897799
|
29/12/2023
|
SUSHILA
|
2725002WL019764
|
SUSHILA
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738283932
|
|
MRS SUSHILA REGAR WO MEETHA LAL BHAMASHS
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24271220230897806
|
29/12/2023
|
PIYARI
|
2725002WL019764
|
PIYARI
|
00415
|
SBIN0031217
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738283929
|
|
MRS PYARI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975300/497647-B
(दौलपुरा)
|
2725002000NRG24271220230897710
|
29/12/2023
|
DHAPU
|
2725002WL019763
|
DHAPU
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738283931
|
|
MISS DHAPU DHAPU
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24271220230897745
|
29/12/2023
|
TULSI
|
2725002WL019763
|
TULSI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738283933
|
|
MRS TULSI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975400/764058-A
(दौलपुरा)
|
2725002000NRG24271220230897751
|
29/12/2023
|
kamali
|
2725002WL019763
|
kamali
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738283930
|
|
MRS KAMLI KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203302975200/52534003
(दौलपुरा)
|
2725002000NRG24271220230897758
|
29/12/2023
|
priyanka kumari
|
2725002WL019764
|
priyanka kumari
|
00698
|
RMGB0000566
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738283928
|
|
priyanka kumari
|
()
|
|
10
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24271220230897639
|
29/12/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL019763
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738283927
|
|
NARAYAN LAL PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|