|
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-272500203902978200/144826-B
(कुंदवा)
|
2725002000NRG24130920230586539
|
14/09/2023
|
MEMA
|
2725002WL012595
|
MEMA
|
00045
|
BARB0AMETXX
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5798310087
|
|
MEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203902976200/141599-B
(कुंदवा)
|
2725002000NRG24130920230586785
|
14/09/2023
|
BHAGIRATH
|
2725002WL012598
|
BHAGIRATH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798310074
|
|
BHAGIRATH
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976200/141599-B
(कुंदवा)
|
2725002000NRG24130920230586786
|
14/09/2023
|
SUNDRI
|
2725002WL012598
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798310073
|
|
SUNDRI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144792-A
(कुंदवा)
|
2725002000NRG24130920230586812
|
14/09/2023
|
LAXMI
|
2725002WL012598
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798310077
|
|
LAXMI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976400/141512-A
(कुंदवा)
|
2725002000NRG24130920230586687
|
14/09/2023
|
TARA
|
2725002WL012597
|
TARA
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5798310081
|
|
TARA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976400/141513-B
(कुंदवा)
|
2725002000NRG24130920230586689
|
14/09/2023
|
DHARMCHAND
|
2725002WL012597
|
DHARMCHAND
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5798310088
|
|
DHARMCHAND
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976400/141532
(कुंदवा)
|
2725002000NRG24130920230586713
|
14/09/2023
|
KANKU
|
2725002WL012597
|
KANKU
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5798310085
|
|
KANKU
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976400/141543
(कुंदवा)
|
2725002000NRG24130920230586726
|
14/09/2023
|
MAHIPAL SINGH
|
2725002WL012597
|
MAHIPAL SINGH
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5798310086
|
|
MAHIPAL SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976400/141550-A
(कुंदवा)
|
2725002000NRG24130920230586736
|
14/09/2023
|
PARASI
|
2725002WL012597
|
PARASI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5798310078
|
|
PARASI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976400/52531125
(कुंदवा)
|
2725002000NRG24130920230586778
|
14/09/2023
|
DEU
|
2725002WL012597
|
DEU
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5798310076
|
|
DEU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902976700/765014
(कुंदवा)
|
2725002000NRG24130920230586656
|
14/09/2023
|
DHAKALI
|
2725002WL012596
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798310079
|
|
DHAKALI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902976700/765039
(कुंदवा)
|
2725002000NRG24130920230586667
|
14/09/2023
|
GANGA RAM
|
2725002WL012596
|
GANGA RAM
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5798310080
|
|
GANGA RAM
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902976700/765085
(कुंदवा)
|
2725002000NRG24130920230586684
|
14/09/2023
|
CHAGGU
|
2725002WL012596
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5798310083
|
|
CHAGGU
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902978000/144955
(कुंदवा)
|
2725002000NRG24130920230586497
|
14/09/2023
|
KAILASHI
|
2725002WL012594
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798310084
|
|
KAILASHI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902978100/10412695
(कुंदवा)
|
2725002000NRG24130920230586419
|
14/09/2023
|
BHAN SINGH
|
2725002WL012593
|
BHAN SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798310075
|
|
BHAN SINGH
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902978200/144844-C
(कुंदवा)
|
2725002000NRG24130920230586574
|
14/09/2023
|
PREMI
|
2725002WL012595
|
PREMI
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5798310082
|
|
PREMI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902978200/144906-B
(कुंदवा)
|
2725002000NRG24130920230586591
|
14/09/2023
|
JETHU GURJAR
|
2725002WL012595
|
JETHU GURJAR
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310071
|
|
JETHU GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37442
|
37442
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203902978200/144935-A
(कुंदवा)
|
2725002000NRG24130920230586634
|
14/09/2023
|
prakash gurjar
|
2725002WL012595
|
prakash gurjar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798310072
|
|
prakash gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41357
|
41357
|
|
|
|
|
|
|
|