|
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-272500204102982000/140518-a
(माद)
|
2725002000NRG24271220230897820
|
29/12/2023
|
PANI
|
2725002WL019765
|
PANI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738283517
|
|
PANI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24271220230897830
|
29/12/2023
|
PAPUDI
|
2725002WL019765
|
PAPUDI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738283516
|
|
PAPUDI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24271220230897832
|
29/12/2023
|
MANGI
|
2725002WL019765
|
MANGI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738283527
|
|
MANGI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204102982400/140706-A
(माद)
|
2725002000NRG24271220230897847
|
29/12/2023
|
NARANI
|
2725002WL019766
|
NARANI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738283515
|
|
NARANI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982400/140714
(माद)
|
2725002000NRG24271220230897853
|
29/12/2023
|
MEERA
|
2725002WL019766
|
MEERA
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738283526
|
|
MEERA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204102982400/140718
(माद)
|
2725002000NRG24271220230897858
|
29/12/2023
|
MOHANI
|
2725002WL019766
|
MOHANI
|
00698
|
RMGB0000558
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738283518
|
|
MOHANI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982400/140720
(माद)
|
2725002000NRG24271220230897861
|
29/12/2023
|
BHANWARI
|
2725002WL019766
|
BHANWARI
|
00698
|
RMGB0000558
|
410
|
410
|
Rejected
|
13/03/2024
|
|
1738283522
|
Account closed
|
|
|
|
8
|
DEVGARH
|
RJ-272500204102982400/140727-A
(माद)
|
2725002000NRG24271220230897866
|
29/12/2023
|
KAMLA
|
2725002WL019766
|
KAMLA
|
00698
|
RMGB0000558
|
615
|
615
|
Processed
|
13/03/2024
|
|
1738283519
|
|
KAMLA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204102982400/145773-C
(माद)
|
2725002000NRG24271220230897891
|
29/12/2023
|
KELA KANWAR
|
2725002WL019766
|
KELA KANWAR
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738283528
|
|
KELA KANWAR
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982600/765430-A
(माद)
|
2725002000NRG24271220230897908
|
29/12/2023
|
BHURKI DEVI
|
2725002WL019767
|
BHURKI DEVI
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738283520
|
|
BHURKI DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24271220230897916
|
29/12/2023
|
SANUDI
|
2725002WL019767
|
SANUDI
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738283521
|
|
SANUDI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204102982600/766807-A
(माद)
|
2725002000NRG24271220230897919
|
29/12/2023
|
SANKARI
|
2725002WL019767
|
SANKARI
|
00698
|
RMGB0000558
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738283523
|
|
SANKARI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204102982600/766823
(माद)
|
2725002000NRG24271220230897924
|
29/12/2023
|
RAGHUNATH SINGH
|
2725002WL019767
|
RAGHUNATH SINGH
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738283525
|
|
RAGHUNATH SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500204102982600/766825
(माद)
|
2725002000NRG24271220230897926
|
29/12/2023
|
MUNNA
|
2725002WL019767
|
MUNNA
|
00698
|
RMGB0000558
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738283514
|
|
MUNNA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24271220230897942
|
29/12/2023
|
CHUNI BAI
|
2725002WL019767
|
CHUNI BAI
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738283524
|
|
CHUNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12095
|
12095
|
|
|
|
|
|
|
|