|
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-272500203702972500/137673
(कालेसरिया)
|
2725002000NRG24150920230588971
|
15/09/2023
|
BASANTI LAL
|
2725002WL012657
|
BASANTI LAL
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
23/09/2023
|
|
5837331310
|
|
BASANTI LAL
|
()
|
|
2
|
DEVGARH
|
RJ-272500203702972500/137673
(कालेसरिया)
|
2725002000NRG24150920230589103
|
15/09/2023
|
DINESH KUMAR
|
2725002WL012659
|
DINESH KUMAR
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5837331311
|
|
DINESH KUMAR
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702972500/137676
(कालेसरिया)
|
2725002000NRG24150920230589106
|
15/09/2023
|
NARESH KUMAR
|
2725002WL012659
|
NARESH KUMAR
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5837331324
|
|
NARESH KUMAR
|
()
|
|
4
|
DEVGARH
|
RJ-272500203702972500/139381
(कालेसरिया)
|
2725002000NRG24150920230588998
|
15/09/2023
|
KALU SINGH
|
2725002WL012657
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837331325
|
|
KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203702972500/137721
(कालेसरिया)
|
2725002000NRG24150920230588982
|
15/09/2023
|
VIKRAM SINGH
|
2725002WL012657
|
VIKRAM SINGH
|
00415
|
SBIN0031217
|
450
|
450
|
Processed
|
23/09/2023
|
|
5837331314
|
|
MR VIKRAM SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500203702972500/137732
(कालेसरिया)
|
2725002000NRG24150920230588989
|
15/09/2023
|
KESI
|
2725002WL012657
|
KESI
|
00415
|
SBIN0031217
|
150
|
150
|
Processed
|
23/09/2023
|
|
5837331313
|
|
MR HAJARI LAL SALVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972500/139362-A
(कालेसरिया)
|
2725002000NRG24150920230589170
|
15/09/2023
|
SESHU SINGH
|
2725002WL012659
|
SESHU SINGH
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
23/09/2023
|
|
5837331315
|
|
MR SHESHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203702972500/137697-A
(कालेसरिया)
|
2725002000NRG24150920230589120
|
15/09/2023
|
MAHAVEER
|
2725002WL012659
|
MAHAVEER
|
00698
|
RMGB0000566
|
720
|
720
|
Rejected
|
23/09/2023
|
|
5837331312
|
No Such Account
|
|
|
|
9
|
DEVGARH
|
RJ-272500203702972500/137718-C
(कालेसरिया)
|
2725002000NRG24150920230588980
|
15/09/2023
|
MEMA
|
2725002WL012657
|
MEMA
|
00698
|
RMGB0000566
|
150
|
150
|
Processed
|
23/09/2023
|
|
5837331321
|
|
MEMA
|
()
|
|
10
|
DEVGARH
|
RJ-272500203702972500/137719
(कालेसरिया)
|
2725002000NRG24150920230588981
|
15/09/2023
|
Dali
|
2725002WL012657
|
Dali
|
00698
|
RMGB0000566
|
150
|
150
|
Processed
|
23/09/2023
|
|
5837331322
|
|
Dali
|
()
|
|
11
|
DEVGARH
|
RJ-272500203702972500/137735-A
(कालेसरिया)
|
2725002000NRG24150920230588990
|
15/09/2023
|
VINOD CHANDEL
|
2725002WL012657
|
VINOD CHANDEL
|
00698
|
RMGB0000566
|
450
|
450
|
Processed
|
23/09/2023
|
|
5837331326
|
|
VINOD CHANDEL
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24150920230589160
|
15/09/2023
|
RAM
|
2725002WL012659
|
RAM
|
00698
|
RMGB0000566
|
720
|
720
|
Processed
|
23/09/2023
|
|
5837331319
|
|
RAM
|
()
|
|
13
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24150920230589164
|
15/09/2023
|
anita devi
|
2725002WL012659
|
anita devi
|
00698
|
RMGB0000566
|
900
|
900
|
Processed
|
23/09/2023
|
|
5837331317
|
|
anita devi
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24150920230589176
|
15/09/2023
|
SEETA DEVI
|
2725002WL012659
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5837331323
|
|
SEETA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702972500/52532510-A
(कालेसरिया)
|
2725002000NRG24150920230589009
|
15/09/2023
|
DEU DEVI
|
2725002WL012657
|
DEU DEVI
|
00698
|
RMGB0000566
|
450
|
450
|
Processed
|
23/09/2023
|
|
5837331316
|
|
DEU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972500/52532511
(कालेसरिया)
|
2725002000NRG24150920230589186
|
15/09/2023
|
VISHNU
|
2725002WL012659
|
VISHNU
|
00698
|
RMGB0000566
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5837331320
|
|
VISHNU
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972500/764525-B
(कालेसरिया)
|
2725002000NRG24150920230589023
|
15/09/2023
|
SONU SEN
|
2725002WL012657
|
SONU SEN
|
00698
|
RMGB0000566
|
450
|
450
|
Processed
|
23/09/2023
|
|
5837331318
|
|
SONU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12330
|
12330
|
|
|
|
|
|
|
|