|
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-272500203702972300/147201-C
(कालेसरिया)
|
2725002000NRG24300620230301243
|
30/06/2023
|
RAMI
|
2725002WL006199
|
RAMI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772784496
|
|
RAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702971900/146722-B
(कालेसरिया)
|
2725002000NRG24300620230301140
|
30/06/2023
|
NENUDI DEVI
|
2725002WL006197
|
NENUDI DEVI
|
00415
|
SBIN0032232
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772784514
|
|
MRS NENUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203702972300/146584
(कालेसरिया)
|
2725002000NRG24300620230301193
|
30/06/2023
|
ISHWAR LAL
|
2725002WL006199
|
ISHWAR LAL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772784497
|
|
ISHWAR LAL
|
()
|
|
4
|
DEVGARH
|
RJ-272500203702972300/52532515
(कालेसरिया)
|
2725002000NRG24300620230301301
|
30/06/2023
|
UDHA
|
2725002WL006199
|
UDHA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772784498
|
|
UDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203702971900/146706-B
(कालेसरिया)
|
2725002000NRG24300620230301107
|
30/06/2023
|
KAILSAHI KUMARI SALVI
|
2725002WL006197
|
KAILSAHI KUMARI SALVI
|
00698
|
RMGB0000520
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4772784499
|
|
KAILSAHI KUMARI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203702971900/146718
(कालेसरिया)
|
2725002000NRG24300620230301132
|
30/06/2023
|
VISHNU KUMAR
|
2725002WL006197
|
VISHNU KUMAR
|
00698
|
RMGB0000566
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772784511
|
|
VISHNU KUMAR
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972000/139443-A
(कालेसरिया)
|
2725002000NRG24300620230301613
|
30/06/2023
|
GEHARI DEVI
|
2725002WL006209
|
GEHARI DEVI
|
00698
|
RMGB0000566
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772784512
|
|
GEHARI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203702972000/146654
(कालेसरिया)
|
2725002000NRG24300620230301627
|
30/06/2023
|
shilpa balai
|
2725002WL006209
|
shilpa balai
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772784513
|
|
shilpa balai
|
()
|
|
9
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24300620230301643
|
30/06/2023
|
GHISI DEVI
|
2725002WL006209
|
GHISI DEVI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772784510
|
|
GHISI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203702972000/149418
(कालेसरिया)
|
2725002000NRG24300620230301659
|
30/06/2023
|
LAHRI
|
2725002WL006209
|
LAHRI
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772784506
|
|
LAHRI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203702972200/139272
(कालेसरिया)
|
2725002000NRG24300620230301471
|
30/06/2023
|
DHAPU
|
2725002WL006207
|
DHAPU
|
00698
|
RMGB0000566
|
430
|
430
|
Processed
|
23/08/2023
|
|
4772784507
|
|
DHAPU
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972200/146567
(कालेसरिया)
|
2725002000NRG24300620230301483
|
30/06/2023
|
NARBADA
|
2725002WL006207
|
NARBADA
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
23/08/2023
|
|
4772784502
|
|
NARBADA
|
()
|
|
13
|
DEVGARH
|
RJ-272500203702972300/146580
(कालेसरिया)
|
2725002000NRG24300620230301189
|
30/06/2023
|
ASHU
|
2725002WL006199
|
ASHU
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772784505
|
|
ASHU
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972300/146589
(कालेसरिया)
|
2725002000NRG24300620230301195
|
30/06/2023
|
FEFI
|
2725002WL006199
|
FEFI
|
00698
|
RMGB0000566
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772784509
|
|
FEFI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702972300/147205
(कालेसरिया)
|
2725002000NRG24300620230301247
|
30/06/2023
|
HAGAMI
|
2725002WL006199
|
HAGAMI
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772784504
|
|
HAGAMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972300/147237
(कालेसरिया)
|
2725002000NRG24300620230301275
|
30/06/2023
|
CHITR MAL
|
2725002WL006199
|
CHITR MAL
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772784500
|
|
CHITR MAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972300/147250-B
(कालेसरिया)
|
2725002000NRG24300620230301284
|
30/06/2023
|
KANTA
|
2725002WL006199
|
KANTA
|
00698
|
RMGB0000566
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772784501
|
|
KANTA
|
()
|
|
18
|
DEVGARH
|
RJ-272500203702972300/147269
(कालेसरिया)
|
2725002000NRG24300620230301295
|
30/06/2023
|
BALI
|
2725002WL006199
|
BALI
|
00698
|
RMGB0000566
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772784503
|
|
BALI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203702972300/496466
(कालेसरिया)
|
2725002000NRG24300620230301366
|
30/06/2023
|
NARAYAN
|
2725002WL006201
|
NARAYAN
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772784508
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27110
|
27110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38960
|
38960
|
|
|
|
|
|
|
|