|
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-272500203302975300/606028
(दौलपुरा)
|
2725002000NRG24101120230787224
|
10/11/2023
|
pappu singh chouhan
|
2725002WL017037
|
pappu singh chouhan
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602767106
|
|
pappu singh chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302975100/139156
(दौलपुरा)
|
2725002000NRG24101120230787034
|
10/11/2023
|
PYRA LAL
|
2725002WL017033
|
PYRA LAL
|
00415
|
SBIN0031217
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602767109
|
|
MR PYRA LAL SO MEGHA
|
()
|
|
3
|
DEVGARH
|
RJ-272500203302975300/496242
(दौलपुरा)
|
2725002000NRG24101120230787189
|
10/11/2023
|
SUSHILA
|
2725002WL017037
|
SUSHILA
|
00415
|
SBIN0031217
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602767110
|
|
MRS SUSHILA REGAR WO MEETHA LAL BHAMASHS
|
()
|
|
4
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24101120230787197
|
10/11/2023
|
PIYARI
|
2725002WL017037
|
PIYARI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602767111
|
|
MRS PYARI BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975300/496281
(दौलपुरा)
|
2725002000NRG24101120230787198
|
10/11/2023
|
SAYARI
|
2725002WL017037
|
SAYARI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602767114
|
|
MRS SAYRI WO BHOLA BHAMASHAH
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975300/497647-B
(दौलपुरा)
|
2725002000NRG24101120230787153
|
10/11/2023
|
DHAPU
|
2725002WL017036
|
DHAPU
|
00415
|
SBIN0031217
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602767108
|
|
MISS DHAPU DHAPU
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975300/52534032
(दौलपुरा)
|
2725002000NRG24101120230787051
|
10/11/2023
|
SURESH
|
2725002WL017033
|
SURESH
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602767113
|
|
MRS RAMCHANDRI SALVI WO SURESH BHAMASHAH
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24101120230787178
|
10/11/2023
|
TULSI
|
2725002WL017036
|
TULSI
|
00415
|
SBIN0031217
|
920
|
920
|
Processed
|
20/02/2024
|
|
0602767112
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24101120230787111
|
10/11/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL017036
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
1150
|
1150
|
Rejected
|
20/02/2024
|
|
0602767107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|