|
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-272500204902970100/52533810-B
(ताल)
|
2725002000NRG24211120230808249
|
21/11/2023
|
LALIT KISHOR
|
2725002WL017592
|
LALIT KISHOR
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661260923
|
|
LALIT KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902969800/138577-B
(ताल)
|
2725002000NRG24211120230808328
|
21/11/2023
|
PUSHPA DEVI
|
2725002WL017593
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661260926
|
|
PUSHPA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902969800/138590
(ताल)
|
2725002000NRG24211120230808334
|
21/11/2023
|
SUSHILA
|
2725002WL017593
|
SUSHILA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661260924
|
|
SUSHILA
|
()
|
|
4
|
DEVGARH
|
RJ-272500204902969800/138621
(ताल)
|
2725002000NRG24211120230808505
|
21/11/2023
|
PUSPA DEVI
|
2725002WL017595
|
PUSPA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0661260937
|
|
PUSPA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204902969800/138628-a
(ताल)
|
2725002000NRG24211120230808507
|
21/11/2023
|
MEENA DEVI
|
2725002WL017595
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
22/02/2024
|
|
0661260939
|
|
MEENA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204902969800/763210
(ताल)
|
2725002000NRG24211120230808359
|
21/11/2023
|
KELI
|
2725002WL017593
|
KELI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661260927
|
|
KELI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204902969800/763238-B
(ताल)
|
2725002000NRG24211120230808381
|
21/11/2023
|
RAJI DEVI
|
2725002WL017593
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661260938
|
|
RAJI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204902969800/763279-A
(ताल)
|
2725002000NRG24211120230808399
|
21/11/2023
|
GOPAL SINGH
|
2725002WL017593
|
GOPAL SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661260935
|
|
GOPAL SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500204902969800/763291
(ताल)
|
2725002000NRG24211120230808407
|
21/11/2023
|
BHANWARI
|
2725002WL017593
|
BHANWARI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
22/02/2024
|
|
0661260928
|
|
BHANWARI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204902969800/763311-A
(ताल)
|
2725002000NRG24211120230808417
|
21/11/2023
|
DURGA DEVI
|
2725002WL017593
|
DURGA DEVI
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0661260932
|
|
DURGA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204902969800/763321
(ताल)
|
2725002000NRG24211120230808420
|
21/11/2023
|
HANJA
|
2725002WL017593
|
HANJA
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
22/02/2024
|
|
0661260929
|
|
HANJA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204902969800/763324-A
(ताल)
|
2725002000NRG24211120230808426
|
21/11/2023
|
JAMANI DEVI
|
2725002WL017593
|
JAMANI DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
22/02/2024
|
|
0661260936
|
|
JAMANI DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204902969800/763324-B
(ताल)
|
2725002000NRG24211120230808427
|
21/11/2023
|
GEHRI DEVI
|
2725002WL017593
|
GEHRI DEVI
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
22/02/2024
|
|
0661260942
|
|
GEHRI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204902969800/763329-B
(ताल)
|
2725002000NRG24211120230808432
|
21/11/2023
|
GAYTRI SEN
|
2725002WL017593
|
GAYTRI SEN
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
22/02/2024
|
|
0661260941
|
|
GAYTRI SEN
|
()
|
|
15
|
DEVGARH
|
RJ-272500204902969800/763336-A
(ताल)
|
2725002000NRG24211120230808438
|
21/11/2023
|
TARA
|
2725002WL017593
|
TARA
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
22/02/2024
|
|
0661260931
|
|
TARA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204902969900/138627-B
(ताल)
|
2725002000NRG24211120230808531
|
21/11/2023
|
JEEVAN RAM
|
2725002WL017595
|
JEEVAN RAM
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
22/02/2024
|
|
0661260944
|
|
JEEVAN RAM
|
()
|
|
17
|
DEVGARH
|
RJ-272500204902970100/10410634-A
(ताल)
|
2725002000NRG24211120230808593
|
21/11/2023
|
LALITA MAL SINGH
|
2725002WL017596
|
LALITA MAL SINGH
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
22/02/2024
|
|
0661260940
|
|
LALITA MAL SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500204902970100/138549
(ताल)
|
2725002000NRG24211120230808229
|
21/11/2023
|
MAYA
|
2725002WL017592
|
MAYA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661260925
|
|
MAYA
|
()
|
|
19
|
DEVGARH
|
RJ-272500204902970100/138712
(ताल)
|
2725002000NRG24211120230808470
|
21/11/2023
|
SEEMA SALVI
|
2725002WL017594
|
SEEMA SALVI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0661260933
|
|
SEEMA SALVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204902970100/138896-C
(ताल)
|
2725002000NRG24211120230808234
|
21/11/2023
|
Laxmi devi
|
2725002WL017592
|
Laxmi devi
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661260943
|
|
Laxmi devi
|
()
|
|
21
|
DEVGARH
|
RJ-272500204902970100/52533514
(ताल)
|
2725002000NRG24211120230808239
|
21/11/2023
|
LAXMI
|
2725002WL017592
|
LAXMI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661260930
|
|
LAXMI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204902970100/763017-A
(ताल)
|
2725002000NRG24211120230808259
|
21/11/2023
|
Sonal
|
2725002WL017592
|
Sonal
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661260934
|
|
Sonal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37449
|
37449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39249
|
39249
|
|
|
|
|
|
|
|