|
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
|
DEOVLI
|
RJ-272200619502665800/14-A
(बंथली)
|
2722006195NRG24311020230331589
|
01/11/2023
|
ramratan
|
2722006195WL017381
|
ramratan
|
00045
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7962507783
|
|
ramratan
|
()
|
|
2
|
DEOVLI
|
RJ-272200619502665800/140
(बंथली)
|
2722006195NRG24311020230331559
|
01/11/2023
|
Maya
|
2722006195WL017380
|
Maya
|
00045
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7962507787
|
|
Maya
|
()
|
|
3
|
DEOVLI
|
RJ-272200619502665800/140
(बंथली)
|
2722006195NRG24311020230331558
|
01/11/2023
|
rajesh
|
2722006195WL017380
|
rajesh
|
00045
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7962507789
|
|
rajesh
|
()
|
|
4
|
DEOVLI
|
RJ-272200619502665800/181
(बंथली)
|
2722006195NRG24311020230331597
|
01/11/2023
|
Rampyari
|
2722006195WL017381
|
Rampyari
|
00045
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7962507788
|
|
Rampyari
|
()
|
|
5
|
DEOVLI
|
RJ-272200619502665800/307
(बंथली)
|
2722006195NRG24311020230331607
|
01/11/2023
|
Ratan Lal
|
2722006195WL017381
|
Ratan Lal
|
00045
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7962507781
|
|
Ratan Lal
|
()
|
|
6
|
DEOVLI
|
RJ-272200619502665800/314
(बंथली)
|
2722006195NRG24311020230331665
|
01/11/2023
|
Pinki
|
2722006195WL017382
|
Pinki
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7962507795
|
|
Pinki
|
()
|
|
7
|
DEOVLI
|
RJ-272200619502665800/365
(बंथली)
|
2722006195NRG24311020230331617
|
01/11/2023
|
Sitaram
|
2722006195WL017381
|
Sitaram
|
00045
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7962507782
|
|
Sitaram
|
()
|
|
8
|
DEOVLI
|
RJ-272200619502665800/77
(बंथली)
|
2722006195NRG24311020230331652
|
01/11/2023
|
Anoop
|
2722006195WL017381
|
Anoop
|
00045
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
24/11/2023
|
|
7962507786
|
|
Anoop
|
()
|
|
9
|
DEOVLI
|
RJ-272200619502665800/965
(बंथली)
|
2722006195NRG24311020230331662
|
01/11/2023
|
Rinku Knwar
|
2722006195WL017381
|
Rinku Knwar
|
00045
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7962507784
|
|
Rinku Knwar
|
()
|
|
10
|
DEOVLI
|
RJ-272200619502665800/976
(बंथली)
|
2722006195NRG24311020230331664
|
01/11/2023
|
Rinku Jat
|
2722006195WL017381
|
Rinku Jat
|
00045
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7962507790
|
|
Rinku Jat
|
()
|
|
11
|
DEOVLI
|
RJ-272200622802668900/217
(सीतापुरा)
|
2722006228NRG24301020230329779
|
01/11/2023
|
MANBHAR
|
2722006228WL017233
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7962507794
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
12
|
DEOVLI
|
RJ-272200620402662800/212
(देवलीगांव)
|
2722006204NRG24311020230332671
|
01/11/2023
|
kalu
|
2722006204WL017415
|
kalu
|
00045
|
BARB0DEOLIX
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7962507793
|
|
kalu
|
()
|
|
13
|
DEOVLI
|
RJ-272200620402662800/253
(देवलीगांव)
|
2722006204NRG24311020230332672
|
01/11/2023
|
Chothmal
|
2722006204WL017415
|
Chothmal
|
00045
|
BARB0DEOLIX
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7962507791
|
|
Chothmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
DEOVLI
|
RJ-272200620402662800/253
(देवलीगांव)
|
2722006204NRG24311020230332673
|
01/11/2023
|
Meera bai
|
2722006204WL017415
|
Meera bai
|
00177
|
IOBA0002371
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7962507792
|
|
Meera bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200619502665800/112
(बंथली)
|
2722006195NRG24311020230331585
|
01/11/2023
|
galku devi
|
2722006195WL017381
|
galku devi
|
00604
|
BARB0BRGBXX
|
832
|
832
|
Processed
|
24/11/2023
|
|
7962507785
|
|
galku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24916
|
24916
|
|
|
|
|
|
|
|