|
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-272500203902976200/144762-B
(कुंदवा)
|
2725002000NRG24250520230122375
|
27/05/2023
|
BAGVAN LAL
|
2725002WL002814
|
BAGVAN LAL
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985791352
|
|
BAGVAN LAL
|
()
|
|
2
|
DEVGARH
|
RJ-272500203902976200/144789
(कुंदवा)
|
2725002000NRG24250520230122403
|
27/05/2023
|
CHAGAN LAL
|
2725002WL002814
|
CHAGAN LAL
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985791358
|
|
CHAGAN LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976200/144792-A
(कुंदवा)
|
2725002000NRG24250520230122412
|
27/05/2023
|
LAXMI
|
2725002WL002814
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985791364
|
|
LAXMI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144807
(कुंदवा)
|
2725002000NRG24250520230122432
|
27/05/2023
|
KALU SINGH
|
2725002WL002814
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
31/05/2023
|
|
1985791359
|
|
KALU SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976200/52531068
(कुंदवा)
|
2725002000NRG24250520230122453
|
27/05/2023
|
DAYARAM
|
2725002WL002814
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985791365
|
|
DAYARAM
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976700/52531048
(कुंदवा)
|
2725002000NRG24250520230122138
|
27/05/2023
|
BHANWARI
|
2725002WL002811
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985791348
|
|
BHANWARI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976700/52531073
(कुंदवा)
|
2725002000NRG24250520230122139
|
27/05/2023
|
LEELA DEVI
|
2725002WL002811
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985791356
|
|
LEELA DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976700/765014
(कुंदवा)
|
2725002000NRG24250520230122148
|
27/05/2023
|
DHAKALI
|
2725002WL002811
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
31/05/2023
|
|
1985791361
|
|
DHAKALI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976700/765039
(कुंदवा)
|
2725002000NRG24250520230122160
|
27/05/2023
|
GANGA RAM
|
2725002WL002811
|
GANGA RAM
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985791362
|
|
GANGA RAM
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976700/765085
(कुंदवा)
|
2725002000NRG24250520230122178
|
27/05/2023
|
CHAGGU
|
2725002WL002811
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
31/05/2023
|
|
1985791349
|
|
CHAGGU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902978000/144955
(कुंदवा)
|
2725002000NRG24250520230122197
|
27/05/2023
|
KAILASHI
|
2725002WL002812
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985791347
|
|
KAILASHI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902978000/144992-B
(कुंदवा)
|
2725002000NRG24250520230122226
|
27/05/2023
|
CHAND MAL
|
2725002WL002812
|
CHAND MAL
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985791353
|
|
CHAND MAL
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902978100/10412619
(कुंदवा)
|
2725002000NRG24250520230122482
|
27/05/2023
|
SHYAMU
|
2725002WL002815
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1985791346
|
|
SHYAMU
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902978100/10412625-a
(कुंदवा)
|
2725002000NRG24250520230122485
|
27/05/2023
|
Bhanwari
|
2725002WL002815
|
Bhanwari
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1985791354
|
|
Bhanwari
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902978100/10412695
(कुंदवा)
|
2725002000NRG24250520230122524
|
27/05/2023
|
BHAN SINGH
|
2725002WL002815
|
BHAN SINGH
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
1985791360
|
|
BHAN SINGH
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24250520230122549
|
27/05/2023
|
SUKHI
|
2725002WL002815
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
1985791366
|
|
SUKHI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902978100/10412937-B
(कुंदवा)
|
2725002000NRG24250520230122583
|
27/05/2023
|
BHAGYSHREE
|
2725002WL002815
|
BHAGYSHREE
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
31/05/2023
|
|
1985791357
|
|
BHAGYSHREE
|
()
|
|
18
|
DEVGARH
|
RJ-272500203902978200/144829-A
(कुंदवा)
|
2725002000NRG24250520230122251
|
27/05/2023
|
DHARMA DEVI
|
2725002WL002813
|
DHARMA DEVI
|
00045
|
BARB0DEVGAR
|
680
|
680
|
Processed
|
31/05/2023
|
|
1985791351
|
|
DHARMA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203902978200/144844-C
(कुंदवा)
|
2725002000NRG24250520230122275
|
27/05/2023
|
PREMI
|
2725002WL002813
|
PREMI
|
00045
|
BARB0DEVGAR
|
1700
|
1700
|
Processed
|
31/05/2023
|
|
1985791350
|
|
PREMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203902978100/10412639-A
(कुंदवा)
|
2725002000NRG24250520230122499
|
27/05/2023
|
SHANTI LAL
|
2725002WL002815
|
SHANTI LAL
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1985791363
|
|
MR SHANTI LAL REGAR
|
()
|
|
21
|
DEVGARH
|
RJ-272500203902978100/10412903-A
(कुंदवा)
|
2725002000NRG24250520230122565
|
27/05/2023
|
HARI KRISHNA
|
2725002WL002815
|
HARI KRISHNA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
31/05/2023
|
|
1985791355
|
|
MR HARI KRISHNA BUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4445
|
4445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34265
|
34265
|
|
|
|
|
|
|
|