|
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-272500204002973100/496961
(लसानी)
|
2725002000NRG24270620230287488
|
27/06/2023
|
gayatri
|
2725002WL005976
|
gayatri
|
00045
|
BARB0DEVGAR
|
1672
|
1672
|
Processed
|
23/08/2023
|
|
4774482778
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002973100/496899
(लसानी)
|
2725002000NRG24260620230278995
|
27/06/2023
|
MANGI
|
2725002WL005829
|
MANGI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4774482776
|
|
MANGI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204002973100/496982
(लसानी)
|
2725002000NRG24270620230287495
|
27/06/2023
|
KAMLA DEVI
|
2725002WL005976
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4774482772
|
|
KAMLA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002973100/497565-A
(लसानी)
|
2725002000NRG24270620230287511
|
27/06/2023
|
PISTA
|
2725002WL005976
|
PISTA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774482773
|
|
PISTA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002973100/497698
(लसानी)
|
2725002000NRG24270620230287521
|
27/06/2023
|
DALI DEVI
|
2725002WL005976
|
DALI DEVI
|
00168
|
ICIC0006682
|
209
|
209
|
Processed
|
23/08/2023
|
|
4774482777
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204002973100/496925
(लसानी)
|
2725002000NRG24270620230287479
|
27/06/2023
|
ROSHAN LAL
|
2725002WL005976
|
ROSHAN LAL
|
00415
|
SBIN0031217
|
627
|
627
|
Processed
|
23/08/2023
|
|
4774482775
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24270620230287454
|
27/06/2023
|
BABU LAL
|
2725002WL005976
|
BABU LAL
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
23/08/2023
|
|
4774482779
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204002973100/497508
(लसानी)
|
2725002000NRG24260620230279023
|
27/06/2023
|
LAXMI
|
2725002WL005829
|
LAXMI
|
00698
|
RMGB0000566
|
201
|
201
|
Processed
|
23/08/2023
|
|
4774482774
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8915
|
8915
|
|
|
|
|
|
|
|