|
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-272500204602977800/764773
(पारड़ी)
|
2725002000NRG24051220230849714
|
07/12/2023
|
GAVRI
|
2725002WL018658
|
GAVRI
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915126881
|
|
GAVRI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204602977900/140040-A
(पारड़ी)
|
2725002000NRG24051220230849760
|
07/12/2023
|
MIRA
|
2725002WL018659
|
MIRA
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915126882
|
|
MIRA
|
()
|
|
3
|
DEVGARH
|
RJ-272500204602978600/10411861-A
(पारड़ी)
|
2725002000NRG24051220230849813
|
07/12/2023
|
KAILASHCHAND
|
2725002WL018660
|
KAILASHCHAND
|
00045
|
BARB0DEVGAR
|
402
|
402
|
Processed
|
28/02/2024
|
|
0915126884
|
|
KAILASHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204602978300/145573-B
(पारड़ी)
|
2725002000NRG24051220230849880
|
07/12/2023
|
SANTOKI DEVI
|
2725002WL018662
|
SANTOKI DEVI
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915126883
|
|
MRS SANTOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3235
|
3235
|
|
|
|
|
|
|
|