|
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-272500204902970000/52533528
(ताल)
|
2725002000NRG24050520230044276
|
08/05/2023
|
NIRMALA DEVI
|
2725002WL001157
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1523557491
|
|
NIRMALA DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204902970000/52533545-A
(Sohangarh)
|
2725002000NRG24050520230044208
|
08/05/2023
|
INDRA DEVI
|
2725002WL001156
|
INDRA DEVI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
13/05/2023
|
|
1523557492
|
|
INDRA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24050520230044311
|
08/05/2023
|
SHANTA
|
2725002WL001158
|
SHANTA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
13/05/2023
|
|
1523557488
|
|
SHANTA
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902970100/52533665
(Sohangarh)
|
2725002000NRG24050520230044318
|
08/05/2023
|
KANTA DEVI
|
2725002WL001158
|
KANTA DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1523557489
|
|
KANTA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902970100/52533697
(Sohangarh)
|
2725002000NRG24050520230044324
|
08/05/2023
|
LEELA DEVI
|
2725002WL001158
|
LEELA DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1523557490
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7902
|
7902
|
|
|
|
|
|
|
|