|
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-272500204602977600/764987
(पारड़ी)
|
2725002000NRG24050720230321563
|
07/07/2023
|
JAMANI BAI
|
2725002WL006634
|
JAMANI BAI
|
00045
|
BARB0DEVGAR
|
212
|
212
|
Processed
|
24/08/2023
|
|
4798929050
|
|
JAMANI BAI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204602977900/140090
(पारड़ी)
|
2725002000NRG24050720230321981
|
07/07/2023
|
SANJANA
|
2725002WL006640
|
SANJANA
|
00045
|
BARB0DEVGAR
|
214
|
214
|
Processed
|
24/08/2023
|
|
4798929045
|
|
SANJANA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204602978300/145524-A
(पारड़ी)
|
2725002000NRG24050720230322165
|
07/07/2023
|
MANJU
|
2725002WL006642
|
MANJU
|
00045
|
BARB0DEVGAR
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798929051
|
|
MANJU
|
()
|
|
4
|
DEVGARH
|
RJ-272500204602978300/145547
(पारड़ी)
|
2725002000NRG24050720230322179
|
07/07/2023
|
KISNI
|
2725002WL006642
|
KISNI
|
00045
|
BARB0DEVGAR
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798929049
|
|
KISNI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204602978500/10411895-A
(पारड़ी)
|
2725002000NRG24050720230321751
|
07/07/2023
|
SOHANI
|
2725002WL006637
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798929052
|
|
SOHANI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204602978600/10411855-B
(पारड़ी)
|
2725002000NRG24050720230322054
|
07/07/2023
|
MEMA
|
2725002WL006641
|
MEMA
|
00045
|
BARB0DEVGAR
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4798929048
|
|
MEMA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204602978600/10411862
(पारड़ी)
|
2725002000NRG24050720230322062
|
07/07/2023
|
MANGI
|
2725002WL006641
|
MANGI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798929047
|
|
MANGI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204602978600/147793
(पारड़ी)
|
2725002000NRG24050720230322085
|
07/07/2023
|
HAGAMI
|
2725002WL006641
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4798929046
|
|
HAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7982
|
7982
|
|
|
|
|
|
|
|