|
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-272500204202972700/448976-B
(मदारिया)
|
2725002000NRG23010520231197271
|
01/05/2023
|
SUGNA
|
2725002WL0045674
|
SUGNA
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
13/05/2023
|
|
1523378848
|
|
SUGNA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG23010520231197273
|
01/05/2023
|
MANGI DEVI
|
2725002WL0045674
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
603
|
603
|
Processed
|
13/05/2023
|
|
1523378844
|
|
MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG23010520231197269
|
01/05/2023
|
PARVATI KUMARI LOHAR
|
2725002WL0045673
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1523378837
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG23080420231194993
|
01/05/2023
|
PUSHPA
|
2725002WL0045558
|
PUSHPA
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523378831
|
|
PUSHPA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG23080420231194992
|
01/05/2023
|
PUSHPA
|
2725002WL0045558
|
PUSHPA
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
13/05/2023
|
|
1523378833
|
|
PUSHPA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG23080420231194991
|
01/05/2023
|
PUSHPA
|
2725002WL0045558
|
PUSHPA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523378832
|
|
PUSHPA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG23010520231197272
|
01/05/2023
|
PUSHPA
|
2725002WL0045674
|
PUSHPA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523378834
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG23010520231197266
|
01/05/2023
|
GATU BAI
|
2725002WL0045672
|
GATU BAI
|
00698
|
RMGB0000532
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523378843
|
|
GATU BAI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981100/147968-a
(कुंवाथल)
|
2725002000NRG23010520231197259
|
01/05/2023
|
GORDHAN LAL
|
2725002WL0045672
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
2200
|
2200
|
Rejected
|
13/05/2023
|
|
1523378836
|
No Such Account
|
|
|
|
10
|
DEVGARH
|
RJ-272500203802981100/147968-a
(कुंवाथल)
|
2725002000NRG23010520231197260
|
01/05/2023
|
GORDHAN LAL
|
2725002WL0045672
|
GORDHAN LAL
|
00698
|
RMGB0000532
|
2420
|
2420
|
Rejected
|
13/05/2023
|
|
1523378835
|
No Such Account
|
|
|
|
11
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG23010520231197261
|
01/05/2023
|
PARASHI DEVI
|
2725002WL0045672
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
13/05/2023
|
|
1523378842
|
|
PARASHI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981400/765777-A
(कुंवाथल)
|
2725002000NRG23010520231197262
|
01/05/2023
|
premi devi
|
2725002WL0045672
|
premi devi
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1523378845
|
|
premi devi
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG23010520231197263
|
01/05/2023
|
RUKHMANI
|
2725002WL0045672
|
RUKHMANI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
13/05/2023
|
|
1523378847
|
|
RUKHMANI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG23010520231197264
|
01/05/2023
|
MAMTA DEVI
|
2725002WL0045672
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
13/05/2023
|
|
1523378846
|
|
MAMTA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG23010520231197265
|
01/05/2023
|
bhagywanti
|
2725002WL0045672
|
bhagywanti
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
13/05/2023
|
|
1523378839
|
|
bhagywanti
|
()
|
|
16
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG23010520231197267
|
01/05/2023
|
LAXMI
|
2725002WL0045673
|
LAXMI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1523378838
|
|
LAXMI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG23010520231197268
|
01/05/2023
|
CHHEIL SINGH
|
2725002WL0045673
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
394
|
394
|
Processed
|
13/05/2023
|
|
1523378841
|
|
CHHEIL SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500204402981700/766636-B
(नराणा)
|
2725002000NRG23010520231197270
|
01/05/2023
|
SHANTI
|
2725002WL0045673
|
SHANTI
|
00698
|
RMGB0000532
|
386
|
386
|
Processed
|
13/05/2023
|
|
1523378840
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|