|
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-272500203202975500/52530011-A
(आंजना)
|
2725002000NRG24111220230863870
|
12/12/2023
|
CHANDANMAL
|
2725002WL018993
|
CHANDANMAL
|
00045
|
BARB0DEVGAR
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915019702
|
|
CHANDANMAL
|
()
|
|
2
|
DEVGARH
|
RJ-272500203202975600/496007
(आंजना)
|
2725002000NRG24111220230864678
|
12/12/2023
|
ramesh
|
2725002WL019014
|
ramesh
|
00045
|
BARB0DEVGAR
|
975
|
975
|
Processed
|
28/02/2024
|
|
0915019701
|
|
ramesh
|
()
|
|
3
|
DEVGARH
|
RJ-272500203202976800/52530406
(आंजना)
|
2725002000NRG24111220230863906
|
12/12/2023
|
ASHA VAN
|
2725002WL018994
|
ASHA VAN
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915019700
|
|
ASHA VAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203202975500/137822-A
(आंजना)
|
2725002000NRG24111220230863788
|
12/12/2023
|
PREMI
|
2725002WL018993
|
PREMI
|
00415
|
SBIN0031217
|
905
|
905
|
Processed
|
28/02/2024
|
|
0915019694
|
|
MRS PREMI DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203202975500/139747
(आंजना)
|
2725002000NRG24111220230863426
|
12/12/2023
|
CHAMPA LAL
|
2725002WL018989
|
CHAMPA LAL
|
00415
|
SBIN0031217
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915019697
|
|
MR CHAMPALAL
|
()
|
|
6
|
DEVGARH
|
RJ-272500203202975500/146936
(आंजना)
|
2725002000NRG24111220230863851
|
12/12/2023
|
NISHA DEVI
|
2725002WL018993
|
NISHA DEVI
|
00415
|
SBIN0031217
|
1086
|
1086
|
Processed
|
28/02/2024
|
|
0915019698
|
|
MR HARI SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500203202975500/52530011-A
(आंजना)
|
2725002000NRG24111220230863869
|
12/12/2023
|
LAXMI BAI
|
2725002WL018993
|
LAXMI BAI
|
00415
|
SBIN0031217
|
905
|
905
|
Processed
|
28/02/2024
|
|
0915019695
|
|
MRS LAXMI BAI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203202975600/146974
(आंजना)
|
2725002000NRG24111220230864651
|
12/12/2023
|
SUNDER BAI
|
2725002WL019014
|
SUNDER BAI
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915019696
|
|
MRS SUNDAR BAI WO SHANKAR LAL BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203202975500/139915-A
(आंजना)
|
2725002000NRG24111220230863824
|
12/12/2023
|
KAILASI DEVI
|
2725002WL018993
|
KAILASI DEVI
|
00698
|
RMGB0000566
|
905
|
905
|
Processed
|
28/02/2024
|
|
0915019699
|
|
KAILASI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203202976800/764731-B
(आंजना)
|
2725002000NRG24111220230863940
|
12/12/2023
|
MAMTA
|
2725002WL018994
|
MAMTA
|
00698
|
RMGB0000566
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915019693
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10629
|
10629
|
|
|
|
|
|
|
|