|
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-272500203302975100/139103
(दौलपुरा)
|
2725002000NRG24141220230869549
|
15/12/2023
|
rukmani
|
2725002WL019114
|
rukmani
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1523449531
|
|
rukmani
|
()
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139110
(दौलपुरा)
|
2725002000NRG24141220230869553
|
15/12/2023
|
bagtavari
|
2725002WL019114
|
bagtavari
|
00045
|
BARB0DEVGAR
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1523449532
|
|
bagtavari
|
()
|
|
3
|
DEVGARH
|
RJ-272500203302975300/496254-A
(दौलपुरा)
|
2725002000NRG24141220230869443
|
15/12/2023
|
NARBDA KALAL
|
2725002WL019113
|
NARBDA KALAL
|
00045
|
BARB0DEVGAR
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1523449533
|
|
NARBDA KALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203302975100/139111-B
(दौलपुरा)
|
2725002000NRG24141220230869554
|
15/12/2023
|
MOHANI
|
2725002WL019114
|
MOHANI
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1523449536
|
|
MRS MOHANI MOHANI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975100/139156
(दौलपुरा)
|
2725002000NRG24141220230869579
|
15/12/2023
|
PYRA LAL
|
2725002WL019114
|
PYRA LAL
|
00415
|
SBIN0031217
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523449538
|
|
MR PYRA LAL SO MEGHA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975200/764106-A
(दौलपुरा)
|
2725002000NRG24141220230869387
|
15/12/2023
|
UDI
|
2725002WL019112
|
UDI
|
00415
|
SBIN0031217
|
444
|
444
|
Processed
|
08/03/2024
|
|
1523449540
|
|
MISS UDI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975300/10411150
(दौलपुरा)
|
2725002000NRG24141220230869401
|
15/12/2023
|
LAXMI DEVI
|
2725002WL019112
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
08/03/2024
|
|
1523449541
|
|
MISS LAXMI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975300/497647-B
(दौलपुरा)
|
2725002000NRG24141220230869476
|
15/12/2023
|
DHAPU
|
2725002WL019113
|
DHAPU
|
00415
|
SBIN0031217
|
2664
|
2664
|
Processed
|
08/03/2024
|
|
1523449537
|
|
MISS DHAPU DHAPU
|
()
|
|
9
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24141220230869510
|
15/12/2023
|
TULSI
|
2725002WL019113
|
TULSI
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
08/03/2024
|
|
1523449539
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203302975200/52534003
(दौलपुरा)
|
2725002000NRG24141220230869367
|
15/12/2023
|
priyanka kumari
|
2725002WL019112
|
priyanka kumari
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1523449535
|
|
priyanka kumari
|
()
|
|
11
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24141220230869405
|
15/12/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL019113
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1523449534
|
|
NARAYAN LAL PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|