|
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-272500204002973100/496961
(लसानी)
|
2725002000NRG24250520230119433
|
26/05/2023
|
gayatri
|
2725002WL002760
|
gayatri
|
00045
|
BARB0DEVGAR
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1985797442
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002972900/52537670-A
(लसानी)
|
2725002000NRG24250520230119292
|
26/05/2023
|
asha devi
|
2725002WL002757
|
asha devi
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1985797443
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/10415908
(लसानी)
|
2725002000NRG24250520230119450
|
26/05/2023
|
NARAYAN LAL REGAR
|
2725002WL002761
|
NARAYAN LAL REGAR
|
00168
|
ICIC0006682
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
1985797452
|
|
NARAYAN LAL REGAR
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002971500/496717
(लसानी)
|
2725002000NRG24250520230120710
|
26/05/2023
|
SUKHI
|
2725002WL002792
|
SUKHI
|
00168
|
ICIC0006682
|
1640
|
1640
|
Processed
|
31/05/2023
|
|
1985797458
|
|
SUKHI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002971500/763826
(लसानी)
|
2725002000NRG24250520230119190
|
26/05/2023
|
PANI DEVI
|
2725002WL002756
|
PANI DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985797444
|
|
PANI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002972800/142427
(लसानी)
|
2725002000NRG24250520230119221
|
26/05/2023
|
ROOPI DEVI
|
2725002WL002757
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985797450
|
|
ROOPI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002972800/145051
(लसानी)
|
2725002000NRG24250520230119238
|
26/05/2023
|
LAXMAN SINGH
|
2725002WL002757
|
LAXMAN SINGH
|
00168
|
ICIC0006682
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1985797451
|
|
LAXMAN SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002972900/142437
(लसानी)
|
2725002000NRG24250520230119278
|
26/05/2023
|
JAMKU DEVI
|
2725002WL002757
|
JAMKU DEVI
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985797459
|
|
JAMKU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002972900/142439-B
(लसानी)
|
2725002000NRG24250520230119280
|
26/05/2023
|
HANJA
|
2725002WL002757
|
HANJA
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
31/05/2023
|
|
1985797449
|
|
HANJA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002972900/52537605
(लसानी)
|
2725002000NRG24250520230119289
|
26/05/2023
|
CHAMPA
|
2725002WL002757
|
CHAMPA
|
00168
|
ICIC0006682
|
210
|
210
|
Processed
|
31/05/2023
|
|
1985797453
|
|
CHAMPA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002973100/496891
(लसानी)
|
2725002000NRG24250520230119410
|
26/05/2023
|
GULABHI
|
2725002WL002760
|
GULABHI
|
00168
|
ICIC0006682
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1985797441
|
|
GULABHI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002973100/496892-a
(लसानी)
|
2725002000NRG24250520230119411
|
26/05/2023
|
SITA
|
2725002WL002760
|
SITA
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
31/05/2023
|
|
1985797460
|
|
SITA
|
()
|
|
13
|
DEVGARH
|
RJ-272500204002973100/496902
(लसानी)
|
2725002000NRG24250520230119413
|
26/05/2023
|
MOOLI
|
2725002WL002760
|
MOOLI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797446
|
|
MOOLI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002973100/496903-C
(लसानी)
|
2725002000NRG24250520230119414
|
26/05/2023
|
INDRA DEVI
|
2725002WL002760
|
INDRA DEVI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797461
|
|
INDRA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204002973100/496908
(लसानी)
|
2725002000NRG24250520230119416
|
26/05/2023
|
DHAKLI
|
2725002WL002760
|
DHAKLI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797445
|
|
DHAKLI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204002973100/496976
(लसानी)
|
2725002000NRG24250520230119435
|
26/05/2023
|
LAXMI
|
2725002WL002760
|
LAXMI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797448
|
|
LAXMI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204002973100/497599
(लसानी)
|
2725002000NRG24250520230119445
|
26/05/2023
|
SOHANI DEVI
|
2725002WL002760
|
SOHANI DEVI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797462
|
|
SOHANI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204002973100/52537569
(लसानी)
|
2725002000NRG24250520230119449
|
26/05/2023
|
ANCHHI
|
2725002WL002760
|
ANCHHI
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
31/05/2023
|
|
1985797447
|
|
ANCHHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27632
|
27632
|
|
|
|
|
|
|
|
|
19
|
DEVGARH
|
RJ-272500204002973100/496925
(लसानी)
|
2725002000NRG24250520230119427
|
26/05/2023
|
ROSHAN LAL
|
2725002WL002760
|
ROSHAN LAL
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
31/05/2023
|
|
1985797463
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204002971500/496789-B
(लसानी)
|
2725002000NRG24250520230120721
|
26/05/2023
|
CHANDI DEVI
|
2725002WL002792
|
CHANDI DEVI
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
31/05/2023
|
|
1985797456
|
|
CHANDI DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204002971500/763614-B
(लसानी)
|
2725002000NRG24250520230120735
|
26/05/2023
|
LALI DEVI
|
2725002WL002792
|
LALI DEVI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1985797454
|
|
LALI DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204002973100/10411538-A
(लसानी)
|
2725002000NRG24250520230119403
|
26/05/2023
|
MEWARA KOYALI
|
2725002WL002760
|
MEWARA KOYALI
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
31/05/2023
|
|
1985797455
|
|
MEWARA KOYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500204002971500/142472-A
(लसानी)
|
2725002000NRG24250520230119132
|
26/05/2023
|
SOHANI DEVI
|
2725002WL002756
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985797457
|
|
SOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38048
|
38048
|
|
|
|
|
|
|
|