|
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-272500204102982000/140548
(माद)
|
2725002000NRG24281120230836053
|
29/11/2023
|
PAPUDI
|
2725002WL018209
|
PAPUDI
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915052851
|
|
PAPUDI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204102982600/765430-A
(माद)
|
2725002000NRG24281120230836069
|
29/11/2023
|
BHURKI DEVI
|
2725002WL018210
|
BHURKI DEVI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915052854
|
|
BHURKI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24281120230836077
|
29/11/2023
|
SANUDI
|
2725002WL018210
|
SANUDI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915052850
|
|
SANUDI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204102982600/766823
(माद)
|
2725002000NRG24281120230836085
|
29/11/2023
|
RAGHUNATH SINGH
|
2725002WL018210
|
RAGHUNATH SINGH
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915052852
|
|
RAGHUNATH SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982600/766825
(माद)
|
2725002000NRG24281120230836087
|
29/11/2023
|
MUNNA
|
2725002WL018210
|
MUNNA
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915052853
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|