|
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-272500204002971500/496860
(लसानी)
|
2725002000NRG24110820230473887
|
11/08/2023
|
SHANTA
|
2725002WL009830
|
SHANTA
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834582104
|
|
SHANTA
|
()
|
|
2
|
DEVGARH
|
RJ-272500204002973100/496985-a
(लसानी)
|
2725002000NRG24110820230473699
|
11/08/2023
|
MADHAV LAL
|
2725002WL009827
|
MADHAV LAL
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4834582131
|
|
MADHAV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/52537509
(लसानी)
|
2725002000NRG24110820230473896
|
11/08/2023
|
LEELA
|
2725002WL009830
|
LEELA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834582130
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137371
(लसानी)
|
2725002000NRG24110820230473823
|
11/08/2023
|
LEELA
|
2725002WL009830
|
LEELA
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834582124
|
|
LEELA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142482
(लसानी)
|
2725002000NRG24110820230473835
|
11/08/2023
|
MOHANI
|
2725002WL009830
|
MOHANI
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834582106
|
|
MOHANI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142547-B
(लसानी)
|
2725002000NRG24110820230473840
|
11/08/2023
|
RAJU SINGH
|
2725002WL009830
|
RAJU SINGH
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834582113
|
|
RAJU SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24110820230472943
|
11/08/2023
|
HAGAMI DEVI
|
2725002WL009820
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834582127
|
|
HAGAMI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002971500/145121
(लसानी)
|
2725002000NRG24110820230473851
|
11/08/2023
|
AMBHA LAL
|
2725002WL009830
|
AMBHA LAL
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834582112
|
|
AMBHA LAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002971500/496766
(लसानी)
|
2725002000NRG24110820230473868
|
11/08/2023
|
BHERA
|
2725002WL009830
|
BHERA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834582115
|
|
BHERA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/496865-A
(लसानी)
|
2725002000NRG24110820230473891
|
11/08/2023
|
DHANNI
|
2725002WL009830
|
DHANNI
|
00168
|
ICIC0006682
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4834582116
|
|
DHANNI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002971500/496871
(लसानी)
|
2725002000NRG24110820230473893
|
11/08/2023
|
MEERA
|
2725002WL009830
|
MEERA
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4834582110
|
|
MEERA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002971500/763741
(लसानी)
|
2725002000NRG24110820230473929
|
11/08/2023
|
DALI
|
2725002WL009830
|
DALI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834582126
|
|
DALI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204002972900/142437
(लसानी)
|
2725002000NRG24110820230472875
|
11/08/2023
|
JAMKU DEVI
|
2725002WL009818
|
JAMKU DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834582109
|
|
JAMKU DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002973100/496902
(लसानी)
|
2725002000NRG24110820230473649
|
11/08/2023
|
MOOLI
|
2725002WL009827
|
MOOLI
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4834582108
|
|
MOOLI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204002973100/496903
(लसानी)
|
2725002000NRG24110820230473650
|
11/08/2023
|
GATTU
|
2725002WL009827
|
GATTU
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4834582128
|
|
GATTU
|
()
|
|
16
|
DEVGARH
|
RJ-272500204002973100/496949
(लसानी)
|
2725002000NRG24110820230473679
|
11/08/2023
|
NARU KALAL
|
2725002WL009827
|
NARU KALAL
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4834582105
|
|
NARU KALAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24110820230473690
|
11/08/2023
|
NENU DEVI
|
2725002WL009827
|
NENU DEVI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Rejected
|
25/08/2023
|
|
4834582107
|
No Such Account
|
|
|
|
18
|
DEVGARH
|
RJ-272500204002973100/497565-A
(लसानी)
|
2725002000NRG24110820230473730
|
11/08/2023
|
PISTA
|
2725002WL009827
|
PISTA
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4834582111
|
|
PISTA
|
()
|
|
19
|
DEVGARH
|
RJ-272500204002973100/52537564
(लसानी)
|
2725002000NRG24110820230473755
|
11/08/2023
|
SITA DEVI
|
2725002WL009827
|
SITA DEVI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4834582125
|
|
SITA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204002973100/52537565
(लसानी)
|
2725002000NRG24110820230473756
|
11/08/2023
|
SOHANI
|
2725002WL009827
|
SOHANI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4834582129
|
|
SOHANI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204002973100/52537667
(लसानी)
|
2725002000NRG24110820230473763
|
11/08/2023
|
PINKY
|
2725002WL009827
|
PINKY
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4834582114
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32515
|
32515
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500204002971500/142719-A
(लसानी)
|
2725002000NRG24110820230472932
|
11/08/2023
|
KUSHAL SINGH
|
2725002WL009820
|
KUSHAL SINGH
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834582123
|
|
MR KUSHAL SINGH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204002971500/496834-C
(लसानी)
|
2725002000NRG24110820230472957
|
11/08/2023
|
MAHENDRA SINGH
|
2725002WL009820
|
MAHENDRA SINGH
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834582122
|
|
MR MAHENDRA SINGH
|
()
|
|
24
|
DEVGARH
|
RJ-272500204002971500/763840-C
(लसानी)
|
2725002000NRG24110820230472989
|
11/08/2023
|
JASWANT SINGH
|
2725002WL009820
|
JASWANT SINGH
|
00415
|
SBIN0031217
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4834582121
|
|
MR JASWANT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500204002971500/763614-B
(लसानी)
|
2725002000NRG24110820230473910
|
11/08/2023
|
LALI DEVI
|
2725002WL009830
|
LALI DEVI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834582118
|
|
LALI DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204002971500/763711-C
(लसानी)
|
2725002000NRG24110820230473923
|
11/08/2023
|
BHANWAR LAL
|
2725002WL009830
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834582117
|
|
BHANWAR LAL
|
()
|
|
27
|
DEVGARH
|
RJ-272500204002971500/763711-C
(लसानी)
|
2725002000NRG24110820230473922
|
11/08/2023
|
SUMAN DEVI
|
2725002WL009830
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834582119
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500204002971500/496869-A
(लसानी)
|
2725002000NRG24110820230473892
|
11/08/2023
|
LEELA DEVI
|
2725002WL009830
|
LEELA DEVI
|
00698
|
RMGB0000566
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4834582120
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59984
|
59984
|
|
|
|
|
|
|
|