|
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-272500204002971500/763833-A
(लसानी)
|
2725002000NRG24091120230780486
|
09/11/2023
|
YOGENDRA SINGH
|
2725002WL016902
|
YOGENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0599012017
|
|
YOGENDRA SINGH
|
()
|
|
2
|
DEVGARH
|
RJ-272500204002973100/496994-A
(लसानी)
|
2725002000NRG24091120230780671
|
09/11/2023
|
MUKESH
|
2725002WL016905
|
MUKESH
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
20/02/2024
|
|
0599012046
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/142498
(लसानी)
|
2725002000NRG24091120230781114
|
09/11/2023
|
GAJENDR SINGH
|
2725002WL016913
|
GAJENDR SINGH
|
00168
|
ICIC0000538
|
2828
|
2828
|
Processed
|
20/02/2024
|
|
0599012018
|
|
GAJENDR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137322-B
(लसानी)
|
2725002000NRG24091120230780372
|
09/11/2023
|
BHANWAR NATH
|
2725002WL016901
|
BHANWAR NATH
|
00168
|
ICIC0006682
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599012029
|
|
BHANWAR NATH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002971500/137371
(लसानी)
|
2725002000NRG24091120230780377
|
09/11/2023
|
LEELA
|
2725002WL016901
|
LEELA
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599012032
|
|
LEELA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142481
(लसानी)
|
2725002000NRG24091120230781105
|
09/11/2023
|
SOHAN LAL
|
2725002WL016913
|
SOHAN LAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599012035
|
|
SOHAN LAL
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142501
(लसानी)
|
2725002000NRG24091120230781115
|
09/11/2023
|
SUGNA
|
2725002WL016913
|
SUGNA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599012043
|
|
SUGNA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142647
(लसानी)
|
2725002000NRG24091120230781124
|
09/11/2023
|
NASIM BANU
|
2725002WL016913
|
NASIM BANU
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599012033
|
|
NASIM BANU
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142699
(लसानी)
|
2725002000NRG24091120230780383
|
09/11/2023
|
NENU BAI
|
2725002WL016901
|
NENU BAI
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599012020
|
|
NENU BAI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/145012
(लसानी)
|
2725002000NRG24091120230780442
|
09/11/2023
|
SHANKAR SINGH
|
2725002WL016902
|
SHANKAR SINGH
|
00168
|
ICIC0006682
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0599012036
|
|
SHANKAR SINGH
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002971500/145069-B
(लसानी)
|
2725002000NRG24091120230780387
|
09/11/2023
|
NENU SINGH
|
2725002WL016901
|
NENU SINGH
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599012034
|
|
NENU SINGH
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002971500/496801-A
(लसानी)
|
2725002000NRG24091120230780507
|
09/11/2023
|
PANI BAI
|
2725002WL016903
|
PANI BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599012042
|
|
PANI BAI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204002971500/496870
(लसानी)
|
2725002000NRG24091120230780529
|
09/11/2023
|
DHULI DEVI
|
2725002WL016903
|
DHULI DEVI
|
00168
|
ICIC0006682
|
2814
|
2814
|
Processed
|
20/02/2024
|
|
0599012025
|
|
DHULI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002971500/496871
(लसानी)
|
2725002000NRG24091120230780531
|
09/11/2023
|
MEERA
|
2725002WL016903
|
MEERA
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599012026
|
|
MEERA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204002971500/52537524-A
(लसानी)
|
2725002000NRG24091120230780405
|
09/11/2023
|
PEMA
|
2725002WL016901
|
PEMA
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599012021
|
|
PEMA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204002971500/52537586-B
(लसानी)
|
2725002000NRG24091120230780538
|
09/11/2023
|
DHAPU
|
2725002WL016903
|
DHAPU
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599012044
|
|
DHAPU
|
()
|
|
17
|
DEVGARH
|
RJ-272500204002971500/52537683
(लसानी)
|
2725002000NRG24091120230780412
|
09/11/2023
|
DAKHI DEVI
|
2725002WL016901
|
DAKHI DEVI
|
00168
|
ICIC0006682
|
2660
|
2660
|
Rejected
|
20/02/2024
|
|
0599012019
|
No Such Account
|
|
|
|
18
|
DEVGARH
|
RJ-272500204002971500/763702
(लसानी)
|
2725002000NRG24091120230780772
|
09/11/2023
|
SANTOSH
|
2725002WL016907
|
SANTOSH
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599012041
|
|
SANTOSH
|
()
|
|
19
|
DEVGARH
|
RJ-272500204002971500/763741
(लसानी)
|
2725002000NRG24091120230780480
|
09/11/2023
|
DALI
|
2725002WL016902
|
DALI
|
00168
|
ICIC0006682
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599012039
|
|
DALI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204002971500/763802-b
(लसानी)
|
2725002000NRG24091120230780420
|
09/11/2023
|
LAHARI
|
2725002WL016901
|
LAHARI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599012028
|
|
LAHARI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204002971500/763823-A
(लसानी)
|
2725002000NRG24091120230780484
|
09/11/2023
|
SUMITRA
|
2725002WL016902
|
SUMITRA
|
00168
|
ICIC0006682
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0599012022
|
|
SUMITRA
|
()
|
|
22
|
DEVGARH
|
RJ-272500204002972800/142445
(लसानी)
|
2725002000NRG24091120230780546
|
09/11/2023
|
RUKMANI DEVI
|
2725002WL016903
|
RUKMANI DEVI
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599012038
|
|
RUKMANI DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204002972900/142437
(लसानी)
|
2725002000NRG24091120230780569
|
09/11/2023
|
JAMKU DEVI
|
2725002WL016903
|
JAMKU DEVI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599012024
|
|
JAMKU DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204002973100/496903
(लसानी)
|
2725002000NRG24091120230780657
|
09/11/2023
|
GATTU
|
2725002WL016905
|
GATTU
|
00168
|
ICIC0006682
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0599012045
|
|
GATTU
|
()
|
|
25
|
DEVGARH
|
RJ-272500204002973100/496913
(लसानी)
|
2725002000NRG24091120230780723
|
09/11/2023
|
NARBDA
|
2725002WL016906
|
NARBDA
|
00168
|
ICIC0006682
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599012040
|
|
NARBDA
|
()
|
|
26
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24091120230780678
|
09/11/2023
|
LATA
|
2725002WL016905
|
LATA
|
00168
|
ICIC0006682
|
2483
|
2483
|
Rejected
|
20/02/2024
|
|
0599012023
|
No Such Account
|
|
|
|
27
|
DEVGARH
|
RJ-272500204002973100/52537564
(लसानी)
|
2725002000NRG24091120230780765
|
09/11/2023
|
SITA DEVI
|
2725002WL016906
|
SITA DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599012027
|
|
SITA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204002973100/52537570
(लसानी)
|
2725002000NRG24091120230780769
|
09/11/2023
|
SITA
|
2725002WL016906
|
SITA
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599012037
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52466
|
52466
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204002971500/496865
(लसानी)
|
2725002000NRG24091120230780525
|
09/11/2023
|
TIPU DEVI
|
2725002WL016903
|
TIPU DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599012031
|
|
MRS TIPU DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500204002971500/137366
(लसानी)
|
2725002000NRG24091120230780375
|
09/11/2023
|
NENA LAL
|
2725002WL016901
|
NENA LAL
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0599012030
|
|
NENA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63548
|
63548
|
|
|
|
|
|
|
|