|
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-272500204202972700/448976-B
(मदारिया)
|
2725002000NRG23290520231198010
|
29/05/2023
|
SUGNA
|
2725002WL0045852
|
SUGNA
|
00045
|
BARB0DEVGAR
|
555
|
555
|
Processed
|
03/06/2023
|
|
2082886844
|
|
SUGNA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG23290520231198011
|
29/05/2023
|
PUSHPA
|
2725002WL0045852
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1617
|
1617
|
Processed
|
03/06/2023
|
|
2082886839
|
|
PUSHPA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG23290520231198012
|
29/05/2023
|
MANGI DEVI
|
2725002WL0045852
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082886837
|
|
MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG23290520231198008
|
29/05/2023
|
PARVATI KUMARI LOHAR
|
2725002WL0045851
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2082886842
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204902970100/143729-A
(Sohangarh)
|
2725002000NRG23290520231198006
|
29/05/2023
|
TARA
|
2725002WL0045849
|
TARA
|
00415
|
SBIN0031215
|
394
|
394
|
Processed
|
03/06/2023
|
|
2082886841
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG23290520231198009
|
29/05/2023
|
PANI
|
2725002WL0045852
|
PANI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
03/06/2023
|
|
2082886840
|
|
MS PANI WO MANGI LAL KHATIC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG23290520231198007
|
29/05/2023
|
GATU BAI
|
2725002WL0045850
|
GATU BAI
|
00698
|
RMGB0000532
|
1760
|
1760
|
Processed
|
03/06/2023
|
|
2082886838
|
|
GATU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG23290520231198013
|
29/05/2023
|
PANI DEVI
|
2725002WL0045853
|
PANI DEVI
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082886843
|
|
PANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9414
|
9414
|
|
|
|
|
|
|
|