|
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-272500203302975300/497628
(दौलपुरा)
|
2725002000NRG24261020230745815
|
27/10/2023
|
RUPA
|
2725002WL016083
|
RUPA
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408720406
|
|
RUPA
|
()
|
|
2
|
DEVGARH
|
RJ-272500203302975300/606028
(दौलपुरा)
|
2725002000NRG24261020230745827
|
27/10/2023
|
pappu singh chouhan
|
2725002WL016083
|
pappu singh chouhan
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408720396
|
|
pappu singh chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203302975100/139156
(दौलपुरा)
|
2725002000NRG24261020230745884
|
27/10/2023
|
PYRA LAL
|
2725002WL016085
|
PYRA LAL
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408720398
|
|
MR PYRA LAL SO MEGHA
|
()
|
|
4
|
DEVGARH
|
RJ-272500203302975300/10411136-A
(दौलपुरा)
|
2725002000NRG24261020230745902
|
27/10/2023
|
MOHANI
|
2725002WL016085
|
MOHANI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
11/11/2023
|
|
7408720402
|
|
MRS MOHANI WO SUKH SINGH BHAMASHA
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975300/496242
(दौलपुरा)
|
2725002000NRG24261020230745790
|
27/10/2023
|
SUSHILA
|
2725002WL016083
|
SUSHILA
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408720404
|
|
MRS SUSHILA REGAR WO MEETHA LAL BHAMASHS
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24261020230745797
|
27/10/2023
|
PIYARI
|
2725002WL016083
|
PIYARI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7408720399
|
|
MRS PYARI BAI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975300/496281
(दौलपुरा)
|
2725002000NRG24261020230745798
|
27/10/2023
|
SAYARI
|
2725002WL016083
|
SAYARI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408720403
|
|
MRS SAYRI WO BHOLA BHAMASHAH
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975300/497647-B
(दौलपुरा)
|
2725002000NRG24261020230745757
|
27/10/2023
|
DHAPU
|
2725002WL016082
|
DHAPU
|
00415
|
SBIN0031217
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408720397
|
|
MISS DHAPU DHAPU
|
()
|
|
9
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24261020230745773
|
27/10/2023
|
MANGI
|
2725002WL016082
|
MANGI
|
00415
|
SBIN0031217
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408720405
|
|
MRS MANGI WO TULSIRAM BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203302975200/52534003
(दौलपुरा)
|
2725002000NRG24261020230745919
|
27/10/2023
|
priyanka kumari
|
2725002WL016086
|
priyanka kumari
|
00698
|
RMGB0000566
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408720400
|
|
priyanka kumari
|
()
|
|
11
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24261020230745713
|
27/10/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL016082
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
2580
|
2580
|
Rejected
|
11/11/2023
|
|
7408720401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|