|
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-272500204300965360/52537080-B
(मियाला)
|
2725002000NRG24210920230610205
|
22/09/2023
|
Bhagwati Devi
|
2725002WL013159
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443071028
|
|
Bhagwati Devi
|
()
|
|
2
|
DEVGARH
|
RJ-272500204302969300/143349
(मियाला)
|
2725002000NRG24220920230613245
|
22/09/2023
|
RAMI DEVI
|
2725002WL013225
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
416
|
416
|
Processed
|
11/11/2023
|
|
7443071009
|
|
RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1823
|
1823
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24210920230610202
|
22/09/2023
|
SEETA DEVI
|
2725002WL013159
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443071027
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24220920230616278
|
22/09/2023
|
BASANTA
|
2725002WL013274
|
BASANTA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443071010
|
|
BASANTA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204302969300/762594-A
(मियाला)
|
2725002000NRG24220920230613726
|
22/09/2023
|
MEENA DEVI
|
2725002WL013231
|
MEENA DEVI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
11/11/2023
|
|
7443071024
|
|
MEENA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24220920230613330
|
22/09/2023
|
DHANNI
|
2725002WL013226
|
DHANNI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443071026
|
|
DHANNI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24220920230613390
|
22/09/2023
|
NARBADA
|
2725002WL013227
|
NARBADA
|
00168
|
ICIC0000538
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7443071025
|
|
NARBADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24220920230613605
|
22/09/2023
|
PANI
|
2725002WL013231
|
PANI
|
00168
|
ICIC0006658
|
210
|
210
|
Processed
|
11/11/2023
|
|
7443071012
|
|
PANI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24220920230613363
|
22/09/2023
|
SURENDER SINGH
|
2725002WL013227
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7443071011
|
|
SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24220920230616290
|
22/09/2023
|
SUSHEELA DEVI
|
2725002WL013274
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
11/11/2023
|
|
7443071017
|
|
SUSHEELA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24210920230610223
|
22/09/2023
|
HAJARI SINGH
|
2725002WL013159
|
HAJARI SINGH
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443071023
|
|
HAJARI SINGH
|
()
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24220920230613606
|
22/09/2023
|
GANGA DEVI
|
2725002WL013231
|
GANGA DEVI
|
00168
|
ICIC0006682
|
420
|
420
|
Processed
|
11/11/2023
|
|
7443071022
|
|
GANGA DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138095
(मियाला)
|
2725002000NRG24210920230610236
|
22/09/2023
|
CHHOGA LAL KALAL
|
2725002WL013159
|
CHHOGA LAL KALAL
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443071015
|
|
CHHOGA LAL KALAL
|
()
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138158-B
(मियाला)
|
2725002000NRG24220920230616329
|
22/09/2023
|
LAXMI DEVI
|
2725002WL013274
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
202
|
202
|
Processed
|
11/11/2023
|
|
7443071016
|
|
LAXMI DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24220920230616334
|
22/09/2023
|
JASU DEVI
|
2725002WL013274
|
JASU DEVI
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
11/11/2023
|
|
7443071018
|
|
JASU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138190
(मियाला)
|
2725002000NRG24210920230610280
|
22/09/2023
|
CHHAGNI DEVI RAWAL
|
2725002WL013159
|
CHHAGNI DEVI RAWAL
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443071013
|
|
CHHAGNI DEVI RAWAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24210920230610314
|
22/09/2023
|
CHHAGAN RAWAL
|
2725002WL013159
|
CHHAGAN RAWAL
|
00168
|
ICIC0006682
|
402
|
402
|
Processed
|
11/11/2023
|
|
7443071014
|
|
CHHAGAN RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24210920230610244
|
22/09/2023
|
VALI DEVI
|
2725002WL013159
|
VALI DEVI
|
00415
|
SBIN0031217
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7443071019
|
|
MRS VALI DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24210920230610319
|
22/09/2023
|
VANNI
|
2725002WL013159
|
VANNI
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443071020
|
|
MRS BANNI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143252
(मियाला)
|
2725002000NRG24210920230610321
|
22/09/2023
|
LAXMI
|
2725002WL013159
|
LAXMI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7443071021
|
|
MRS LAXMI BAI WO HAZARI SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25405
|
25405
|
|
|
|
|
|
|
|