|
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-272500203502980200/766054-a
(जीरण)
|
2725002000NRG24211220230883709
|
23/12/2023
|
RAKESH SALVI
|
2725002WL019433
|
RAKESH SALVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
08/03/2024
|
|
1516287742
|
|
MISS RAKESH KUMAR
|
()
|
|
2
|
DEVGARH
|
RJ-272500203502980200/766077
(जीरण)
|
2725002000NRG24211220230883672
|
23/12/2023
|
KAMLA DEVI SALVI
|
2725002WL019432
|
KAMLA DEVI SALVI
|
00415
|
SBIN0031497
|
1463
|
1463
|
Processed
|
08/03/2024
|
|
1516287743
|
|
MRS KAMLA DEVI SALVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502980200/766086-A
(जीरण)
|
2725002000NRG24211220230883676
|
23/12/2023
|
REENA DEVI
|
2725002WL019432
|
REENA DEVI
|
00415
|
SBIN0031497
|
1463
|
1463
|
Processed
|
08/03/2024
|
|
1516287741
|
|
MRS RINA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203502980200/766107
(जीरण)
|
2725002000NRG24211220230883727
|
23/12/2023
|
BHOLI
|
2725002WL019433
|
BHOLI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1516287740
|
|
MR DIP SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502980200/766125-B
(जीरण)
|
2725002000NRG24211220230883733
|
23/12/2023
|
BASANTA DEVI
|
2725002WL019433
|
BASANTA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1516287738
|
|
MRS BASANTA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203502980200/766139
(जीरण)
|
2725002000NRG24211220230883738
|
23/12/2023
|
NAINU DEVI
|
2725002WL019433
|
NAINU DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1516287739
|
|
MRS NENI DEVI WO BHANWAR SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7546
|
7546
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203502980200/766085-A
(जीरण)
|
2725002000NRG24211220230883675
|
23/12/2023
|
MEENA
|
2725002WL019432
|
MEENA
|
00698
|
RMGB0000532
|
1254
|
1254
|
Processed
|
08/03/2024
|
|
1516287737
|
|
MEENA
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502980200/766134-A
(जीरण)
|
2725002000NRG24211220230883737
|
23/12/2023
|
KAMLA
|
2725002WL019433
|
KAMLA
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1516287736
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9850
|
9850
|
|
|
|
|
|
|
|