|
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-272500204802976900/141639
(स्वादड़ी)
|
2725002000NRG23050420231179959
|
07/04/2023
|
GYANI DEVI
|
2725002WL045083
|
GYANI DEVI
|
00045
|
BARB0DEVGAR
|
412
|
412
|
Processed
|
11/05/2023
|
|
1435045700
|
|
GYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204802976900/141029
(स्वादड़ी)
|
2725002000NRG23050420231179879
|
07/04/2023
|
KAMLA
|
2725002WL045080
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1435045713
|
|
KAMLA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204802976900/141055
(स्वादड़ी)
|
2725002000NRG23050420231179934
|
07/04/2023
|
NARAYNI
|
2725002WL045083
|
NARAYNI
|
00415
|
SBIN0RRMRGB
|
824
|
824
|
Processed
|
11/05/2023
|
|
1435045716
|
|
NARAYNI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204802976900/141092
(स्वादड़ी)
|
2725002000NRG23050420231179942
|
07/04/2023
|
MOHAN
|
2725002WL045083
|
MOHAN
|
00415
|
SBIN0RRMRGB
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435045714
|
|
MOHAN
|
()
|
|
5
|
DEVGARH
|
RJ-272500204802976900/141619
(स्वादड़ी)
|
2725002000NRG23050420231179951
|
07/04/2023
|
KAJODI
|
2725002WL045083
|
KAJODI
|
00415
|
SBIN0RRMRGB
|
824
|
824
|
Processed
|
11/05/2023
|
|
1435045715
|
|
KAJODI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204802979700/144293
(स्वादड़ी)
|
2725002000NRG23050420231179755
|
07/04/2023
|
PUSHPA
|
2725002WL045075
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
11/05/2023
|
|
1435045712
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204802974900/766324-B
(स्वादड़ी)
|
2725002000NRG23050420231179557
|
07/04/2023
|
KAMLA
|
2725002WL045072
|
KAMLA
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435045711
|
|
KAMLA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204802975000/767015-B
(स्वादड़ी)
|
2725002000NRG23050420231179857
|
07/04/2023
|
LADI DEVI
|
2725002WL045078
|
LADI DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435045708
|
|
LADI DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204802976900/141014-B
(स्वादड़ी)
|
2725002000NRG23050420231179925
|
07/04/2023
|
BHOLI
|
2725002WL045083
|
BHOLI
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435045706
|
|
BHOLI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204802976900/141042-B
(स्वादड़ी)
|
2725002000NRG23050420231179931
|
07/04/2023
|
Mehram Singh
|
2725002WL045083
|
Mehram Singh
|
00698
|
RMGB0000566
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435045702
|
|
Mehram Singh
|
()
|
|
11
|
DEVGARH
|
RJ-272500204802976900/141058
(स्वादड़ी)
|
2725002000NRG23050420231179935
|
07/04/2023
|
KAILASH DEVI
|
2725002WL045083
|
KAILASH DEVI
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435045710
|
|
KAILASH DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204802976900/141087-C
(स्वादड़ी)
|
2725002000NRG23050420231179941
|
07/04/2023
|
Teena
|
2725002WL045083
|
Teena
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435045703
|
|
Teena
|
()
|
|
13
|
DEVGARH
|
RJ-272500204802976900/141205
(स्वादड़ी)
|
2725002000NRG23050420231179943
|
07/04/2023
|
Chhagan Kanwar
|
2725002WL045083
|
Chhagan Kanwar
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435045701
|
|
Chhagan Kanwar
|
()
|
|
14
|
DEVGARH
|
RJ-272500204802976900/141225-B
(स्वादड़ी)
|
2725002000NRG23050420231179891
|
07/04/2023
|
HIRA LAL
|
2725002WL045080
|
HIRA LAL
|
00698
|
RMGB0000566
|
1664
|
1664
|
Processed
|
11/05/2023
|
|
1435045705
|
|
HIRA LAL
|
()
|
|
15
|
DEVGARH
|
RJ-272500204802976900/767093-A
(स्वादड़ी)
|
2725002000NRG23050420231179966
|
07/04/2023
|
RATAN SINGH
|
2725002WL045083
|
RATAN SINGH
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1435045704
|
|
RATAN SINGH
|
()
|
|
16
|
DEVGARH
|
RJ-272500204802977200/497039-B
(स्वादड़ी)
|
2725002000NRG23050420231179706
|
07/04/2023
|
Manju Devi
|
2725002WL045075
|
Manju Devi
|
00698
|
RMGB0000566
|
2233
|
2233
|
Processed
|
11/05/2023
|
|
1435045709
|
|
Manju Devi
|
()
|
|
17
|
DEVGARH
|
RJ-272500204802979700/144224-A
(स्वादड़ी)
|
2725002000NRG23050420231179733
|
07/04/2023
|
PUSHPA DEVI
|
2725002WL045075
|
PUSHPA DEVI
|
00698
|
RMGB0000566
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
1435045707
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16618
|
16618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21573
|
21573
|
|
|
|
|
|
|
|