|
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-272500204402981800/147854-A
(नराणा)
|
2725002000NRG24280820230529266
|
29/08/2023
|
DARIYA
|
2725002WL011231
|
DARIYA
|
00045
|
BARB0AMETXX
|
820
|
820
|
Processed
|
02/09/2023
|
|
5083711872
|
|
DARIYA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204402981800/147894
(नराणा)
|
2725002000NRG24280820230529282
|
29/08/2023
|
DURGA
|
2725002WL011231
|
DURGA
|
00045
|
BARB0AMETXX
|
410
|
410
|
Processed
|
02/09/2023
|
|
5083711873
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204402981800/147900
(नराणा)
|
2725002000NRG24280820230529288
|
29/08/2023
|
GOPI LAL
|
2725002WL011231
|
GOPI LAL
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711879
|
|
MR GOPI LAL GURJAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402981800/147899
(नराणा)
|
2725002000NRG24280820230529285
|
29/08/2023
|
KESA
|
2725002WL011231
|
KESA
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711878
|
|
KESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204402981800/147733-A
(नराणा)
|
2725002000NRG24280820230529247
|
29/08/2023
|
MULA RAM
|
2725002WL011231
|
MULA RAM
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711880
|
|
MULA RAM
|
()
|
|
6
|
DEVGARH
|
RJ-272500204402981800/147733-B
(नराणा)
|
2725002000NRG24280820230529249
|
29/08/2023
|
LILA DEVI
|
2725002WL011231
|
LILA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711877
|
|
LILA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204402981800/147735
(नराणा)
|
2725002000NRG24280820230529251
|
29/08/2023
|
DALI
|
2725002WL011231
|
DALI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711882
|
|
DALI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204402981800/147739-A
(नराणा)
|
2725002000NRG24280820230529255
|
29/08/2023
|
KAMALA DEVI
|
2725002WL011231
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5083711881
|
|
KAMALA DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204402981800/147876
(नराणा)
|
2725002000NRG24280820230529275
|
29/08/2023
|
GANGA
|
2725002WL011231
|
GANGA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711875
|
|
GANGA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204402981800/147917
(नराणा)
|
2725002000NRG24280820230529299
|
29/08/2023
|
MITHUDI
|
2725002WL011231
|
MITHUDI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711883
|
|
MITHUDI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204402981800/147922
(नराणा)
|
2725002000NRG24280820230529303
|
29/08/2023
|
RUKMANI
|
2725002WL011231
|
RUKMANI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711874
|
|
RUKMANI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24280820230529330
|
29/08/2023
|
JAMNA
|
2725002WL011231
|
JAMNA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083711876
|
|
JAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15375
|
15375
|
|
|
|
|
|
|
|