|
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-272500204402981600/147669
(नराणा)
|
2725002000NRG24281120230836524
|
29/11/2023
|
GATU
|
2725002WL018223
|
GATU
|
00415
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915059614
|
|
GATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402979100/765451
(नराणा)
|
2725002000NRG24281120230836439
|
29/11/2023
|
SOHANI
|
2725002WL018221
|
SOHANI
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915059613
|
|
SOHANI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204402979100/765463-A
(नराणा)
|
2725002000NRG24281120230836452
|
29/11/2023
|
DINESH KUMAR
|
2725002WL018221
|
DINESH KUMAR
|
00698
|
RMGB0000532
|
609
|
609
|
Processed
|
28/02/2024
|
|
0915059611
|
|
DINESH KUMAR
|
()
|
|
4
|
DEVGARH
|
RJ-272500204402979100/765464
(नराणा)
|
2725002000NRG24281120230836453
|
29/11/2023
|
BADARI
|
2725002WL018221
|
BADARI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915059609
|
|
BADARI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204402981600/10412049
(नराणा)
|
2725002000NRG24281120230836517
|
29/11/2023
|
HIRU
|
2725002WL018223
|
HIRU
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915059612
|
|
HIRU
|
()
|
|
6
|
DEVGARH
|
RJ-272500204402981600/147681
(नराणा)
|
2725002000NRG24281120230836527
|
29/11/2023
|
BHANWARI DEVI
|
2725002WL018223
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915059616
|
|
BHANWARI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204402981600/147702
(नराणा)
|
2725002000NRG24281120230836534
|
29/11/2023
|
SANTU
|
2725002WL018223
|
SANTU
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
28/02/2024
|
|
0915059610
|
|
SANTU
|
()
|
|
8
|
DEVGARH
|
RJ-272500204402981700/766621-C
(नराणा)
|
2725002000NRG24281120230836508
|
29/11/2023
|
SUA LAL
|
2725002WL018222
|
SUA LAL
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915059615
|
|
SUA LAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500204402981700/766631
(नराणा)
|
2725002000NRG24281120230836510
|
29/11/2023
|
Priti kanwar chundawat
|
2725002WL018222
|
Priti kanwar chundawat
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915059617
|
|
Priti kanwar chundawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10253
|
10253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10456
|
10456
|
|
|
|
|
|
|
|