|
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-272500203702971700/137526-B
(कालेसरिया)
|
2725002000NRG24160820230483069
|
17/08/2023
|
NATHI
|
2725002WL010049
|
NATHI
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4830457595
|
|
NATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972200/137614
(कालेसरिया)
|
2725002000NRG24160820230483395
|
17/08/2023
|
MANGU
|
2725002WL010054
|
MANGU
|
00415
|
SBIN0031217
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830457578
|
|
MR MANGU SO NANU RAM MALI BHANOLI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702972300/146629-C
(कालेसरिया)
|
2725002000NRG24160820230483315
|
17/08/2023
|
METABI DEVI
|
2725002WL010052
|
METABI DEVI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4830457579
|
|
MRS METABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24160820230483071
|
17/08/2023
|
SUGNA
|
2725002WL010049
|
SUGNA
|
00698
|
RMGB0000566
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4830457587
|
|
SUGNA
|
()
|
|
5
|
DEVGARH
|
RJ-272500203702972200/137621-a
(कालेसरिया)
|
2725002000NRG24160820230483511
|
17/08/2023
|
GANI
|
2725002WL010055
|
GANI
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830457588
|
|
GANI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24160820230483537
|
17/08/2023
|
KRISHNA DEVI
|
2725002WL010055
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830457584
|
|
KRISHNA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972200/139256
(कालेसरिया)
|
2725002000NRG24160820230483428
|
17/08/2023
|
LADU LAL
|
2725002WL010054
|
LADU LAL
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830457583
|
|
LADU LAL
|
()
|
|
8
|
DEVGARH
|
RJ-272500203702972200/139314-B
(कालेसरिया)
|
2725002000NRG24160820230483449
|
17/08/2023
|
kailash
|
2725002WL010054
|
kailash
|
00698
|
RMGB0000566
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830457581
|
|
kailash
|
()
|
|
9
|
DEVGARH
|
RJ-272500203702972200/146567
(कालेसरिया)
|
2725002000NRG24160820230483599
|
17/08/2023
|
NARBADA
|
2725002WL010055
|
NARBADA
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830457591
|
|
NARBADA
|
()
|
|
10
|
DEVGARH
|
RJ-272500203702972200/52532534
(कालेसरिया)
|
2725002000NRG24160820230483481
|
17/08/2023
|
PUSHPA DEVI
|
2725002WL010054
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830457585
|
|
PUSHPA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203702972200/52532535
(कालेसरिया)
|
2725002000NRG24160820230483482
|
17/08/2023
|
RADHA
|
2725002WL010054
|
RADHA
|
00698
|
RMGB0000566
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830457582
|
|
RADHA
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972300/146585
(कालेसरिया)
|
2725002000NRG24160820230483288
|
17/08/2023
|
DEU
|
2725002WL010052
|
DEU
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4830457589
|
|
DEU
|
()
|
|
13
|
DEVGARH
|
RJ-272500203702972300/146603-A
(कालेसरिया)
|
2725002000NRG24160820230483302
|
17/08/2023
|
REKHA
|
2725002WL010052
|
REKHA
|
00698
|
RMGB0000566
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4830457590
|
|
REKHA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24160820230483152
|
17/08/2023
|
RAM
|
2725002WL010050
|
RAM
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830457594
|
|
RAM
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24160820230483156
|
17/08/2023
|
anita devi
|
2725002WL010050
|
anita devi
|
00698
|
RMGB0000566
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4830457593
|
|
anita devi
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24160820230483173
|
17/08/2023
|
SEETA DEVI
|
2725002WL010050
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4830457592
|
|
SEETA DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972500/52532510-A
(कालेसरिया)
|
2725002000NRG24160820230483203
|
17/08/2023
|
DEU DEVI
|
2725002WL010050
|
DEU DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830457580
|
|
DEU DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203702972500/52532511
(कालेसरिया)
|
2725002000NRG24160820230483204
|
17/08/2023
|
VISHNU
|
2725002WL010050
|
VISHNU
|
00698
|
RMGB0000566
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4830457586
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23031
|
23031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28370
|
28370
|
|
|
|
|
|
|
|