|
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-272500204302969300/138134
(मियाला)
|
2725002000NRG24060920230554726
|
07/09/2023
|
MANJU RAWAT
|
2725002WL011932
|
MANJU RAWAT
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193882
|
|
MANJU RAWAT
|
()
|
|
2
|
DEVGARH
|
RJ-272500204302969300/143349
(मियाला)
|
2725002000NRG24060920230554867
|
07/09/2023
|
RAMI DEVI
|
2725002WL011934
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5572193854
|
|
RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24060920230554278
|
07/09/2023
|
SEETA DEVI
|
2725002WL011929
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5572193880
|
|
SEETA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204302969300/138089-A
(मियाला)
|
2725002000NRG24060920230554808
|
07/09/2023
|
KELI DEVI
|
2725002WL011934
|
KELI DEVI
|
00045
|
BARB0DEVGAR
|
816
|
816
|
Processed
|
13/09/2023
|
|
5572193856
|
|
KELI DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24060920230554900
|
07/09/2023
|
SUKHI
|
2725002WL011934
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5572193881
|
|
SUKHI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24060920230555315
|
07/09/2023
|
RAMESH KUMAR
|
2725002WL011947
|
RAMESH KUMAR
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5572193855
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24060920230554665
|
07/09/2023
|
BASANTA
|
2725002WL011932
|
BASANTA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193879
|
|
BASANTA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204302969300/762594-A
(मियाला)
|
2725002000NRG24060920230554542
|
07/09/2023
|
MEENA DEVI
|
2725002WL011930
|
MEENA DEVI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5572193876
|
|
MEENA DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24060920230554563
|
07/09/2023
|
KHIMI DEVI
|
2725002WL011930
|
KHIMI DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572193877
|
|
KHIMI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24060920230554971
|
07/09/2023
|
DHANNI
|
2725002WL011936
|
DHANNI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5572193878
|
|
DHANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7838
|
7838
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24060920230554803
|
07/09/2023
|
MEENA
|
2725002WL011934
|
MEENA
|
00168
|
ICIC0006658
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5572193874
|
|
MEENA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24060920230554388
|
07/09/2023
|
PANI
|
2725002WL011930
|
PANI
|
00168
|
ICIC0006658
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5572193892
|
|
PANI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204302969300/143245
(मियाला)
|
2725002000NRG24060920230554827
|
07/09/2023
|
Narayan lal
|
2725002WL011934
|
Narayan lal
|
00168
|
ICIC0006658
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5572193875
|
|
Narayan lal
|
()
|
|
14
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24060920230555054
|
07/09/2023
|
KAMALA
|
2725002WL011936
|
KAMALA
|
00168
|
ICIC0006658
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5572193893
|
|
KAMALA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24060920230555320
|
07/09/2023
|
SURENDER SINGH
|
2725002WL011947
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5572193857
|
|
SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138009
(मियाला)
|
2725002000NRG24060920230554669
|
07/09/2023
|
DALI
|
2725002WL011932
|
DALI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193867
|
|
DALI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24060920230554676
|
07/09/2023
|
MAHENDRA SINGH
|
2725002WL011932
|
MAHENDRA SINGH
|
00168
|
ICIC0006682
|
1818
|
1818
|
Rejected
|
13/09/2023
|
|
5572193891
|
Account closed
|
|
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24060920230554677
|
07/09/2023
|
SITA DEVI
|
2725002WL011932
|
SITA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193873
|
|
SITA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24060920230554683
|
07/09/2023
|
SUSHEELA DEVI
|
2725002WL011932
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193862
|
|
SUSHEELA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24060920230554296
|
07/09/2023
|
HAJARI SINGH
|
2725002WL011929
|
HAJARI SINGH
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
13/09/2023
|
|
5572193869
|
|
HAJARI SINGH
|
()
|
|
21
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24060920230554389
|
07/09/2023
|
GANGA DEVI
|
2725002WL011930
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5572193890
|
|
GANGA DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204302969300/138062
(मियाला)
|
2725002000NRG24060920230554395
|
07/09/2023
|
NARESH
|
2725002WL011930
|
NARESH
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
13/09/2023
|
|
5572193858
|
|
NARESH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204302969300/138067
(मियाला)
|
2725002000NRG24060920230554703
|
07/09/2023
|
BHANWARI DEVI
|
2725002WL011932
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193872
|
|
BHANWARI DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204302969300/138090
(मियाला)
|
2725002000NRG24060920230554708
|
07/09/2023
|
BHANWARI DEVI
|
2725002WL011932
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193871
|
|
BHANWARI DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204302969300/138095
(मियाला)
|
2725002000NRG24060920230554310
|
07/09/2023
|
CHHOGA LAL KALAL
|
2725002WL011929
|
CHHOGA LAL KALAL
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5572193861
|
|
CHHOGA LAL KALAL
|
()
|
|
26
|
DEVGARH
|
RJ-272500204302969300/138158-B
(मियाला)
|
2725002000NRG24060920230554733
|
07/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193868
|
|
LAXMI DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24060920230554740
|
07/09/2023
|
JASU DEVI
|
2725002WL011932
|
JASU DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5572193863
|
|
JASU DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204302969300/138190
(मियाला)
|
2725002000NRG24060920230554429
|
07/09/2023
|
CHHAGNI DEVI RAWAL
|
2725002WL011930
|
CHHAGNI DEVI RAWAL
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572193859
|
|
CHHAGNI DEVI RAWAL
|
()
|
|
29
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24060920230554756
|
07/09/2023
|
HEM SINGH
|
2725002WL011932
|
HEM SINGH
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193870
|
|
HEM SINGH
|
()
|
|
30
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24060920230554350
|
07/09/2023
|
SAYARI DEVI
|
2725002WL011929
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5572193866
|
|
SAYARI DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24060920230554490
|
07/09/2023
|
ROSHNI DEVI
|
2725002WL011930
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572193860
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32329
|
32329
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24060920230554574
|
07/09/2023
|
TARA KUMARI
|
2725002WL011930
|
TARA KUMARI
|
00415
|
SBIN0031215
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5572193889
|
|
MISS TARA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
33
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24060920230554399
|
07/09/2023
|
MAHENDRASINGH
|
2725002WL011930
|
MAHENDRASINGH
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
13/09/2023
|
|
5572193887
|
|
MR MAHENDRA SINGH
|
()
|
|
34
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24060920230554362
|
07/09/2023
|
VANNI
|
2725002WL011929
|
VANNI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5572193883
|
|
MRS BANNI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204302969300/143252
(मियाला)
|
2725002000NRG24060920230554766
|
07/09/2023
|
LAXMI
|
2725002WL011932
|
LAXMI
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5572193865
|
|
MRS LAXMI BAI WO HAZARI SINGH BHAMASHAH
|
()
|
|
36
|
DEVGARH
|
RJ-272500204302969300/762568-B
(मियाला)
|
2725002000NRG24060920230554502
|
07/09/2023
|
VIKRAM SINGH
|
2725002WL011930
|
VIKRAM SINGH
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5572193888
|
|
MR VIKRAM SINGH
|
()
|
|
37
|
DEVGARH
|
RJ-272500204302969300/762610
(मियाला)
|
2725002000NRG24060920230554546
|
07/09/2023
|
SHARWAN
|
2725002WL011930
|
SHARWAN
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
13/09/2023
|
|
5572193864
|
|
MR SHRAVAN SINGH
|
()
|
|
38
|
DEVGARH
|
RJ-272500204302969300/762636
(मियाला)
|
2725002000NRG24060920230554944
|
07/09/2023
|
SAROJ KANWAR
|
2725002WL011934
|
SAROJ KANWAR
|
00415
|
SBIN0031217
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5572193884
|
|
MISS SAROJ KANWAR
|
()
|
|
39
|
DEVGARH
|
RJ-272500204302969400/146485-A
(मियाला)
|
2725002000NRG24060920230554995
|
07/09/2023
|
LALITA KUMARI
|
2725002WL011936
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5572193885
|
|
MS LALITA KUMARI KUMARI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24060920230555026
|
07/09/2023
|
PIYARI DEVI
|
2725002WL011936
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5572193886
|
|
MRS PYARI PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71684
|
71684
|
|
|
|
|
|
|
|