|
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-272500203902976400/141514-C
(कुंदवा)
|
2725002000NRG24271020230749905
|
27/10/2023
|
Laxmi
|
2725002WL016176
|
Laxmi
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408723401
|
|
Laxmi
|
()
|
|
2
|
DEVGARH
|
RJ-272500203902978000/10412605-A
(कुंदवा)
|
2725002000NRG24271020230750171
|
27/10/2023
|
CHANDRESH SHARMA
|
2725002WL016181
|
CHANDRESH SHARMA
|
00045
|
BARB0AMETXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408723402
|
|
CHANDRESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203902976200/141599-B
(कुंदवा)
|
2725002000NRG24271020230750150
|
27/10/2023
|
BHAGIRATH
|
2725002WL016179
|
BHAGIRATH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408723413
|
|
BHAGIRATH
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144807
(कुंदवा)
|
2725002000NRG24271020230750161
|
27/10/2023
|
KALU SINGH
|
2725002WL016179
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408723415
|
|
KALU SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976300/765139
(कुंदवा)
|
2725002000NRG24271020230750091
|
27/10/2023
|
ANCHI
|
2725002WL016178
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408723409
|
|
ANCHI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976300/765160
(कुंदवा)
|
2725002000NRG24271020230750102
|
27/10/2023
|
UDHI
|
2725002WL016178
|
UDHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408723410
|
|
UDHI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976300/765179-A
(कुंदवा)
|
2725002000NRG24271020230750111
|
27/10/2023
|
DEO
|
2725002WL016178
|
DEO
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408723408
|
|
DEO
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976400/141512-A
(कुंदवा)
|
2725002000NRG24271020230749899
|
27/10/2023
|
TARA
|
2725002WL016176
|
TARA
|
00045
|
BARB0DEVGAR
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408723407
|
|
TARA
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976400/141513-B
(कुंदवा)
|
2725002000NRG24271020230749901
|
27/10/2023
|
DHARMCHAND
|
2725002WL016176
|
DHARMCHAND
|
00045
|
BARB0DEVGAR
|
875
|
875
|
Processed
|
11/11/2023
|
|
7408723417
|
|
DHARMCHAND
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976400/141532
(कुंदवा)
|
2725002000NRG24271020230749928
|
27/10/2023
|
KANKU
|
2725002WL016176
|
KANKU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408723419
|
|
KANKU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902976400/141543
(कुंदवा)
|
2725002000NRG24271020230749944
|
27/10/2023
|
MAHIPAL SINGH
|
2725002WL016176
|
MAHIPAL SINGH
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408723420
|
|
MAHIPAL SINGH
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902976400/141550-A
(कुंदवा)
|
2725002000NRG24271020230749954
|
27/10/2023
|
PARASI
|
2725002WL016176
|
PARASI
|
00045
|
BARB0DEVGAR
|
175
|
175
|
Processed
|
11/11/2023
|
|
7408723418
|
|
PARASI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902976400/52531125
(कुंदवा)
|
2725002000NRG24271020230749993
|
27/10/2023
|
DEU
|
2725002WL016176
|
DEU
|
00045
|
BARB0DEVGAR
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408723411
|
|
DEU
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902978000/144955
(कुंदवा)
|
2725002000NRG24271020230750182
|
27/10/2023
|
KAILASHI
|
2725002WL016181
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408723405
|
|
KAILASHI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902978100/10412668-A
(कुंदवा)
|
2725002000NRG24271020230750016
|
27/10/2023
|
CHETNA DEVI
|
2725002WL016177
|
CHETNA DEVI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7408723416
|
|
CHETNA DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902978100/10412695
(कुंदवा)
|
2725002000NRG24271020230750020
|
27/10/2023
|
BHAN SINGH
|
2725002WL016177
|
BHAN SINGH
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408723412
|
|
BHAN SINGH
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902978100/10412735-B
(कुंदवा)
|
2725002000NRG24271020230750030
|
27/10/2023
|
Mukesh bunkar
|
2725002WL016177
|
Mukesh bunkar
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408723406
|
|
Mukesh bunkar
|
()
|
|
18
|
DEVGARH
|
RJ-272500203902978100/52531221
(कुंदवा)
|
2725002000NRG24271020230750076
|
27/10/2023
|
Lahri devi
|
2725002WL016177
|
Lahri devi
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7408723404
|
|
Lahri devi
|
()
|
|
19
|
DEVGARH
|
RJ-272500203902978200/144906-B
(कुंदवा)
|
2725002000NRG24271020230749863
|
27/10/2023
|
JETHU GURJAR
|
2725002WL016174
|
JETHU GURJAR
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408723403
|
|
JETHU GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23555
|
23555
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203902978200/144831-B
(कुंदवा)
|
2725002000NRG24271020230749852
|
27/10/2023
|
GANAKI
|
2725002WL016174
|
GANAKI
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7408723414
|
|
MRS GANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29615
|
29615
|
|
|
|
|
|
|
|