|
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-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24040720230313748
|
06/07/2023
|
LAXMI DEVI
|
2725002WL006504
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4797377226
|
|
MISS LAXMI DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974000/10411352
(विजयपुरा)
|
2725002000NRG24050720230319295
|
06/07/2023
|
PYARI
|
2725002WL006594
|
PYARI
|
00415
|
SBIN0031217
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797377222
|
|
MRS PYARI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974000/147118
(विजयपुरा)
|
2725002000NRG24050720230319355
|
06/07/2023
|
RATANI DEVI
|
2725002WL006594
|
RATANI DEVI
|
00415
|
SBIN0031217
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797377219
|
|
MRS RATANI DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24040720230314618
|
06/07/2023
|
SANTOSH DEVI
|
2725002WL006512
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4797377224
|
|
MISS SANTOSH DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974100/142949
(विजयपुरा)
|
2725002000NRG24040720230314728
|
06/07/2023
|
BHANWARI DEVI
|
2725002WL006512
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
211
|
211
|
Processed
|
24/08/2023
|
|
4797377220
|
|
MRS BHANWARI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974200/137402-B
(विजयपुरा)
|
2725002000NRG24040720230313802
|
06/07/2023
|
BHAGWATI DEVI
|
2725002WL006504
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4797377227
|
|
MISS BHAGAWATI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002974200/137487
(विजयपुरा)
|
2725002000NRG24040720230313891
|
06/07/2023
|
VARADI
|
2725002WL006505
|
VARADI
|
00415
|
SBIN0031217
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4797377223
|
|
MRS VARDI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500205002974200/137487-A
(विजयपुरा)
|
2725002000NRG24040720230313892
|
06/07/2023
|
MEERA
|
2725002WL006505
|
MEERA
|
00415
|
SBIN0031217
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797377221
|
|
MRS MEERA
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002974200/147167
(विजयपुरा)
|
2725002000NRG24050720230319429
|
06/07/2023
|
NOJI
|
2725002WL006594
|
NOJI
|
00415
|
SBIN0031217
|
426
|
426
|
Processed
|
24/08/2023
|
|
4797377225
|
|
MR NOJI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500205002974200/763951-A
(विजयपुरा)
|
2725002000NRG24040720230313927
|
06/07/2023
|
MANJU DEVI
|
2725002WL006505
|
MANJU DEVI
|
00415
|
SBIN0031217
|
212
|
212
|
Processed
|
24/08/2023
|
|
4797377228
|
|
MRS MANJU DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002974200/763990-C
(विजयपुरा)
|
2725002000NRG24040720230313958
|
06/07/2023
|
LAXMI SALVI
|
2725002WL006505
|
LAXMI SALVI
|
00415
|
SBIN0031217
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4797377218
|
|
MRS LAXMI SALVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500205002974300/10411480-A
(विजयपुरा)
|
2725002000NRG24040720230313983
|
06/07/2023
|
NIRMA DEVI
|
2725002WL006505
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4797377217
|
|
MRS NIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500205002974000/147165-A
(विजयपुरा)
|
2725002000NRG24040720230314530
|
06/07/2023
|
DALI DEVI
|
2725002WL006511
|
DALI DEVI
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797377215
|
|
DALI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24050720230319435
|
06/07/2023
|
FARUQ MOHHAMAD
|
2725002WL006594
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797377229
|
|
FARUQ MOHHAMAD
|
()
|
|
15
|
DEVGARH
|
RJ-272500205002974300/10411455-A
(विजयपुरा)
|
2725002000NRG24040720230314608
|
06/07/2023
|
RAMESHWARI DEVI
|
2725002WL006511
|
RAMESHWARI DEVI
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797377216
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26565
|
26565
|
|
|
|
|
|
|
|