|
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-272500204202972700/764216-A
(मदारिया)
|
2725002000NRG24260620230280098
|
29/06/2023
|
Chanda Bhil
|
2725002WL005848
|
Chanda Bhil
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773631211
|
|
Chanda Bhil
|
()
|
|
2
|
DEVGARH
|
RJ-272500204202975800/137878
(मदारिया)
|
2725002000NRG24260620230280293
|
29/06/2023
|
PANI
|
2725002WL005851
|
PANI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773631214
|
|
PANI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204202975800/139469
(मदारिया)
|
2725002000NRG24260620230280371
|
29/06/2023
|
TULSIRAM
|
2725002WL005852
|
TULSIRAM
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773631213
|
|
TULSIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204202975800/137200-A
(मदारिया)
|
2725002000NRG24260620230280290
|
29/06/2023
|
HIRA LAL
|
2725002WL005851
|
HIRA LAL
|
00168
|
ICIC0003552
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773631223
|
|
HIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204202972700/137912
(मदारिया)
|
2725002000NRG24260620230280031
|
29/06/2023
|
SURAJ MAL REGAR
|
2725002WL005848
|
SURAJ MAL REGAR
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773631215
|
|
MR SUREJ MAL REGAR
|
()
|
|
6
|
DEVGARH
|
RJ-272500204202972700/764177
(मदारिया)
|
2725002000NRG24260620230280405
|
29/06/2023
|
KESSI DEVI
|
2725002WL005854
|
KESSI DEVI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773631226
|
|
MR TOLA RAM
|
()
|
|
7
|
DEVGARH
|
RJ-272500204202972700/764224
(मदारिया)
|
2725002000NRG24260620230280104
|
29/06/2023
|
FEFI BAI
|
2725002WL005848
|
FEFI BAI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773631216
|
|
MRS FEFI BAI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204202972700/764261
(मदारिया)
|
2725002000NRG24260620230280128
|
29/06/2023
|
KESHI BAI
|
2725002WL005848
|
KESHI BAI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773631218
|
|
MRS KESHI BAI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204202975800/137887-A
(मदारिया)
|
2725002000NRG24260620230280356
|
29/06/2023
|
MANGI LAL
|
2725002WL005852
|
MANGI LAL
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773631212
|
|
MR MANGEE LAL
|
()
|
|
10
|
DEVGARH
|
RJ-272500204202975800/139453-A
(मदारिया)
|
2725002000NRG24260620230280369
|
29/06/2023
|
MANGI BAI
|
2725002WL005852
|
MANGI BAI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773631225
|
|
MRS MANGI BAI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204202975800/139469
(मदारिया)
|
2725002000NRG24260620230280372
|
29/06/2023
|
CHANDI
|
2725002WL005852
|
CHANDI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773631219
|
|
MRS CHANDI CHANDI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204202975800/139476
(मदारिया)
|
2725002000NRG24260620230280322
|
29/06/2023
|
HIRA LAL
|
2725002WL005851
|
HIRA LAL
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773631224
|
|
MR HIRALAL LALUJI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204202975800/52536018
(मदारिया)
|
2725002000NRG24260620230280350
|
29/06/2023
|
CHANDI
|
2725002WL005851
|
CHANDI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773631217
|
|
MRS CHANDI BAI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204202976500/137866
(मदारिया)
|
2725002000NRG24260620230280195
|
29/06/2023
|
MANGI
|
2725002WL005850
|
MANGI
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773631222
|
|
MISS MANGI MANGI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204202976500/137870
(मदारिया)
|
2725002000NRG24260620230280199
|
29/06/2023
|
GATU
|
2725002WL005850
|
GATU
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773631220
|
|
MRS GATU WO ASHU BHAMASHAH
|
()
|
|
16
|
DEVGARH
|
RJ-272500204202976500/764342
(मदारिया)
|
2725002000NRG24260620230280270
|
29/06/2023
|
POOJA GURJAR
|
2725002WL005850
|
POOJA GURJAR
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773631221
|
|
MRS POOJA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23135
|
23135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|