|
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-272500204702973300/143602-A
(सांगावास)
|
2725002000NRG24111020230695646
|
12/10/2023
|
KANCHAN DEVI
|
2725002WL014935
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
160
|
160
|
Processed
|
11/11/2023
|
|
7386759385
|
|
KANCHAN DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204702973300/143665
(सांगावास)
|
2725002000NRG24111020230695772
|
12/10/2023
|
Dinesh Singh
|
2725002WL014936
|
Dinesh Singh
|
00045
|
BARB0DEVGAR
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386759383
|
|
Dinesh Singh
|
()
|
|
3
|
DEVGARH
|
RJ-272500204702973300/143668-A
(सांगावास)
|
2725002000NRG24111020230695776
|
12/10/2023
|
SUSILA DEVI
|
2725002WL014936
|
SUSILA DEVI
|
00045
|
BARB0DEVGAR
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386759387
|
|
SUSILA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204702973300/143678-a
(सांगावास)
|
2725002000NRG24111020230695787
|
12/10/2023
|
BHAGWATI LAL
|
2725002WL014936
|
BHAGWATI LAL
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386759382
|
|
BHAGWATI LAL
|
()
|
|
5
|
DEVGARH
|
RJ-272500204702973300/145374
(सांगावास)
|
2725002000NRG24111020230695800
|
12/10/2023
|
NARBADA DEVI
|
2725002WL014936
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
495
|
495
|
Processed
|
11/11/2023
|
|
7386759391
|
|
NARBADA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204702973300/496545
(सांगावास)
|
2725002000NRG24111020230695825
|
12/10/2023
|
KESAR
|
2725002WL014936
|
KESAR
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386759380
|
|
KESAR
|
()
|
|
7
|
DEVGARH
|
RJ-272500204702973300/496546
(सांगावास)
|
2725002000NRG24111020230695684
|
12/10/2023
|
HAHARI SINGH
|
2725002WL014935
|
HAHARI SINGH
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386759381
|
|
HAHARI SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500204702973300/496569-B
(सांगावास)
|
2725002000NRG24111020230695700
|
12/10/2023
|
Susmita Devi
|
2725002WL014935
|
Susmita Devi
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386759386
|
|
Susmita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
11435
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204702973300/143591-A
(सांगावास)
|
2725002000NRG24111020230695640
|
12/10/2023
|
CHUNNI DEVI
|
2725002WL014935
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
320
|
320
|
Processed
|
11/11/2023
|
|
7386759388
|
|
CHUNNI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24111020230695656
|
12/10/2023
|
REKHA
|
2725002WL014935
|
REKHA
|
00698
|
RMGB0000522
|
480
|
480
|
Processed
|
11/11/2023
|
|
7386759393
|
|
REKHA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204702973300/143649-B
(सांगावास)
|
2725002000NRG24111020230695765
|
12/10/2023
|
LAXMI DEVI
|
2725002WL014936
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386759389
|
|
LAXMI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24111020230695790
|
12/10/2023
|
SALU BEN
|
2725002WL014936
|
SALU BEN
|
00698
|
RMGB0000522
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386759392
|
|
SALU BEN
|
()
|
|
13
|
DEVGARH
|
RJ-272500204702973300/496561
(सांगावास)
|
2725002000NRG24111020230695694
|
12/10/2023
|
RUP SINGH
|
2725002WL014935
|
RUP SINGH
|
00698
|
RMGB0000522
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386759390
|
|
RUP SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973300/496591-C
(सांगावास)
|
2725002000NRG24111020230695720
|
12/10/2023
|
REENA
|
2725002WL014935
|
REENA
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386759384
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19545
|
19545
|
|
|
|
|
|
|
|