|
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-272500204902970000/10410223-A
(Sohangarh)
|
2725002000NRG24290520230132032
|
20/07/2023
|
POOJA
|
2725002WL0002994
|
POOJA
|
00045
|
BARB0TODGAR
|
2769
|
2769
|
Processed
|
23/08/2023
|
|
4772769082
|
|
POOJA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204902970000/10410223-A
(Sohangarh)
|
2725002000NRG24290520230132031
|
20/07/2023
|
POOJA
|
2725002WL0002994
|
POOJA
|
00045
|
BARB0TODGAR
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772769081
|
|
POOJA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902970000/10410223-A
(Sohangarh)
|
2725002000NRG24160620230216531
|
20/07/2023
|
POOJA
|
2725002WL0004651
|
POOJA
|
00045
|
BARB0TODGAR
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4772769083
|
|
POOJA
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902970000/10410223-A
(Sohangarh)
|
2725002000NRG24290520230132023
|
20/07/2023
|
POOJA
|
2725002WL0002994
|
POOJA
|
00045
|
BARB0TODGAR
|
1624
|
1624
|
Processed
|
23/08/2023
|
|
4772769085
|
|
POOJA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902970000/10410223-A
(Sohangarh)
|
2725002000NRG24300620230302364
|
20/07/2023
|
POOJA
|
2725002WL0006234
|
POOJA
|
00045
|
BARB0TODGAR
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772769084
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9691
|
9691
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902970200/10410515-D
(ताल)
|
2725002000NRG24160620230216543
|
20/07/2023
|
SANTOSH DEVI
|
2725002WL0004654
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
1539
|
1539
|
Processed
|
23/08/2023
|
|
4772769087
|
|
SANTOSH DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902970200/10410515-D
(ताल)
|
2725002000NRG24060720230332925
|
20/07/2023
|
SANTOSH DEVI
|
2725002WL0006892
|
SANTOSH DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772769088
|
|
SANTOSH DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204902970200/10410582-B
(ताल)
|
2725002000NRG24060720230332927
|
20/07/2023
|
TULASI DEVI
|
2725002WL0006892
|
TULASI DEVI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772769086
|
|
TULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15850
|
15850
|
|
|
|
|
|
|
|