|
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-272500204302969300/143349
(मियाला)
|
2725002000NRG24201120230801442
|
21/11/2023
|
RAMI DEVI
|
2725002WL017432
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
22/02/2024
|
|
0658871508
|
|
RAMI DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24201120230801801
|
21/11/2023
|
Ambha devi
|
2725002WL017435
|
Ambha devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0658871509
|
|
Ambha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24201120230801226
|
21/11/2023
|
SEETA DEVI
|
2725002WL017427
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0658871511
|
|
SEETA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204302969300/762583-B
(मियाला)
|
2725002000NRG24201120230801659
|
21/11/2023
|
DHARMISHTHA KANWAR
|
2725002WL017434
|
DHARMISHTHA KANWAR
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0658871510
|
|
DHARMISHTHA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138102-B
(मियाला)
|
2725002000NRG24201120230801492
|
21/11/2023
|
RAMKANIYA
|
2725002WL017433
|
RAMKANIYA
|
00168
|
ICIC0000538
|
1435
|
1435
|
Processed
|
22/02/2024
|
|
0658871513
|
|
RAMKANIYA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24201120230801332
|
21/11/2023
|
GULAB RAWAL
|
2725002WL017427
|
GULAB RAWAL
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0658871512
|
|
GULAB RAWAL
|
()
|
|
7
|
DEVGARH
|
RJ-272500204302969300/762594-A
(मियाला)
|
2725002000NRG24201120230801667
|
21/11/2023
|
MEENA DEVI
|
2725002WL017434
|
MEENA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0658871520
|
|
MEENA DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24201120230801723
|
21/11/2023
|
DHANNI
|
2725002WL017435
|
DHANNI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0658871514
|
|
DHANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24201120230801579
|
21/11/2023
|
PANI
|
2725002WL017434
|
PANI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658871519
|
|
PANI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24201120230801804
|
21/11/2023
|
KAMALA
|
2725002WL017435
|
KAMALA
|
00168
|
ICIC0006658
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658871516
|
|
KAMALA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24201120230801960
|
21/11/2023
|
SURENDER SINGH
|
2725002WL017439
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0658871522
|
|
SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24201120230801580
|
21/11/2023
|
GANGA DEVI
|
2725002WL017434
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0658871521
|
|
GANGA DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138190
(मियाला)
|
2725002000NRG24201120230801316
|
21/11/2023
|
CHHAGNI DEVI RAWAL
|
2725002WL017427
|
CHHAGNI DEVI RAWAL
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0658871515
|
|
CHHAGNI DEVI RAWAL
|
()
|
|
14
|
DEVGARH
|
RJ-272500204302969300/52537027
(मियाला)
|
2725002000NRG24201120230801351
|
21/11/2023
|
DURGA
|
2725002WL017427
|
DURGA
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0658871517
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24201120230801689
|
21/11/2023
|
TARA KUMARI
|
2725002WL017434
|
TARA KUMARI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0658871518
|
|
MISS TARA KUMARI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204302969400/497438-C
(मियाला)
|
2725002000NRG24201120230801834
|
21/11/2023
|
NARBADA
|
2725002WL017435
|
NARBADA
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658871528
|
|
NAIK GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24201120230801279
|
21/11/2023
|
VALI DEVI
|
2725002WL017427
|
VALI DEVI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0658871530
|
|
MRS VALI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24201120230801338
|
21/11/2023
|
VANNI
|
2725002WL017427
|
VANNI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0658871523
|
|
MRS BANNI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143252
(मियाला)
|
2725002000NRG24201120230801340
|
21/11/2023
|
LAXMI
|
2725002WL017427
|
LAXMI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0658871525
|
|
MRS LAXMI BAI WO HAZARI SINGH BHAMASHAH
|
()
|
|
20
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24201120230801634
|
21/11/2023
|
SHRWAN KUMAR SALVI
|
2725002WL017434
|
SHRWAN KUMAR SALVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0658871526
|
|
MR SHRWAN KUMAR SALVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204302969400/146485-A
(मियाला)
|
2725002000NRG24201120230801743
|
21/11/2023
|
LALITA KUMARI
|
2725002WL017435
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0658871529
|
|
MS LALITA KUMARI KUMARI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204302969400/497421-C
(मियाला)
|
2725002000NRG24201120230801807
|
21/11/2023
|
SHYAMNATH
|
2725002WL017435
|
SHYAMNATH
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0658871527
|
|
MR SHYAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24201120230801431
|
21/11/2023
|
LAXMI
|
2725002WL017432
|
LAXMI
|
00468
|
UBIN0573809
|
960
|
960
|
Processed
|
22/02/2024
|
|
0658871524
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47721
|
47721
|
|
|
|
|
|
|
|