|
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-272500203702972500/137665-A
(कालेसरिया)
|
2725002000NRG24311020230754763
|
31/10/2023
|
CHAIN SINGH CHUNDAWAT
|
2725002WL016256
|
CHAIN SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7968296351
|
|
CHAIN SINGH CHUNDAWAT
|
()
|
|
2
|
DEVGARH
|
RJ-272500203702972500/137721-A
(कालेसरिया)
|
2725002000NRG24311020230754792
|
31/10/2023
|
SHAKTI SINGH CHUNDAWAT
|
2725002WL016256
|
SHAKTI SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968296352
|
|
SHAKTI SINGH CHUNDAWAT
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702972500/139381
(कालेसरिया)
|
2725002000NRG24311020230754827
|
31/10/2023
|
KALU SINGH
|
2725002WL016256
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7968296350
|
|
KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203702972200/137604-B
(कालेसरिया)
|
2725002000NRG24311020230754561
|
31/10/2023
|
DALI
|
2725002WL016253
|
DALI
|
00045
|
BARB0KAREDA
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7968296353
|
|
DALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203702972200/139212-A
(कालेसरिया)
|
2725002000NRG24311020230754585
|
31/10/2023
|
deepa
|
2725002WL016253
|
deepa
|
00415
|
SBIN0006335
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7968296358
|
|
MISS DEEPA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203702971700/137598-A
(कालेसरिया)
|
2725002000NRG24311020230754710
|
31/10/2023
|
CHANDI
|
2725002WL016254
|
CHANDI
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7968296359
|
|
MR PRAKASH
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972200/137614
(कालेसरिया)
|
2725002000NRG24311020230754485
|
31/10/2023
|
MANGU
|
2725002WL016252
|
MANGU
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
24/11/2023
|
|
7968296360
|
|
MR MANGU SO NANU RAM MALI BHANOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24311020230754669
|
31/10/2023
|
SUGNA
|
2725002WL016254
|
SUGNA
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
24/11/2023
|
|
7968296354
|
|
SUGNA
|
()
|
|
9
|
DEVGARH
|
RJ-272500203702972000/139430
(कालेसरिया)
|
2725002000NRG24311020230754967
|
31/10/2023
|
KRSHNA KUMARI
|
2725002WL016258
|
KRSHNA KUMARI
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7968296362
|
|
KRSHNA KUMARI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203702972000/139430-A
(कालेसरिया)
|
2725002000NRG24311020230754968
|
31/10/2023
|
MAMTA KUMARI
|
2725002WL016258
|
MAMTA KUMARI
|
00698
|
RMGB0000566
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7968296363
|
|
MAMTA KUMARI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24311020230754972
|
31/10/2023
|
TEENA KUMARI
|
2725002WL016258
|
TEENA KUMARI
|
00698
|
RMGB0000566
|
1309
|
1309
|
Processed
|
24/11/2023
|
|
7968296355
|
|
TEENA KUMARI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972000/139433-C
(कालेसरिया)
|
2725002000NRG24311020230754975
|
31/10/2023
|
JODHMAL GURJAR
|
2725002WL016258
|
JODHMAL GURJAR
|
00698
|
RMGB0000566
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7968296357
|
|
JODHMAL GURJAR
|
()
|
|
13
|
DEVGARH
|
RJ-272500203702972000/146670-A
(कालेसरिया)
|
2725002000NRG24311020230755013
|
31/10/2023
|
JAGDIESH
|
2725002WL016258
|
JAGDIESH
|
00698
|
RMGB0000566
|
1309
|
1309
|
Processed
|
24/11/2023
|
|
7968296356
|
|
JAGDIESH
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24311020230754580
|
31/10/2023
|
KRISHNA DEVI
|
2725002WL016253
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7968296365
|
|
KRISHNA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702972200/139283-B
(कालेसरिया)
|
2725002000NRG24311020230754507
|
31/10/2023
|
SUKHI DEVI
|
2725002WL016252
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
380
|
380
|
Processed
|
24/11/2023
|
|
7968296367
|
|
SUKHI DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972200/52532535
(कालेसरिया)
|
2725002000NRG24311020230754626
|
31/10/2023
|
RADHA
|
2725002WL016253
|
RADHA
|
00698
|
RMGB0000566
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7968296364
|
|
RADHA
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24311020230754809
|
31/10/2023
|
RAM
|
2725002WL016256
|
RAM
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7968296368
|
|
RAM
|
()
|
|
18
|
DEVGARH
|
RJ-272500203702972500/52532510-A
(कालेसरिया)
|
2725002000NRG24311020230754839
|
31/10/2023
|
DEU DEVI
|
2725002WL016256
|
DEU DEVI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968296361
|
|
DEU DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203702972500/764525-B
(कालेसरिया)
|
2725002000NRG24311020230754856
|
31/10/2023
|
SONU SEN
|
2725002WL016256
|
SONU SEN
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968296366
|
|
SONU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17439
|
17439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28099
|
28099
|
|
|
|
|
|
|
|