|
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-272200619902664700/606
(चांदली)
|
2722006199NRG24130920230278521
|
13/09/2023
|
Haribhajan
|
2722006199WL014243
|
Haribhajan
|
00045
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
21/09/2023
|
|
5799692584
|
|
Haribhajan
|
()
|
|
2
|
DEOVLI
|
RJ-272200621902664400/564
(निवारिया)
|
2722006219NRG24120920230278244
|
13/09/2023
|
MEHANDER
|
2722006219WL014222
|
MEHANDER
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692585
|
|
MEHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200620402662800/1542
(देवलीगांव)
|
2722006204NRG24130920230279245
|
13/09/2023
|
Ladu ram
|
2722006204WL014278
|
Ladu ram
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692583
|
|
Ladu ram
|
()
|
|
4
|
DEOVLI
|
RJ-272200620402662800/1703
(देवलीगांव)
|
2722006204NRG24130920230279270
|
13/09/2023
|
Ramsingh
|
2722006204WL014278
|
Ramsingh
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692581
|
|
Ramsingh
|
()
|
|
5
|
DEOVLI
|
RJ-272200620402662800/1759
(देवलीगांव)
|
2722006204NRG24130920230279282
|
13/09/2023
|
bharat raj
|
2722006204WL014278
|
bharat raj
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692552
|
|
bharat raj
|
()
|
|
6
|
DEOVLI
|
RJ-272200620402662800/1761
(देवलीगांव)
|
2722006204NRG24130920230279285
|
13/09/2023
|
prem devi
|
2722006204WL014278
|
prem devi
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692554
|
|
prem devi
|
()
|
|
7
|
DEOVLI
|
RJ-272200620402662800/1768
(देवलीगांव)
|
2722006204NRG24130920230279290
|
13/09/2023
|
himmat singh meena
|
2722006204WL014278
|
himmat singh meena
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692555
|
|
himmat singh meena
|
()
|
|
8
|
DEOVLI
|
RJ-272200620402662800/1770
(देवलीगांव)
|
2722006204NRG24130920230279292
|
13/09/2023
|
manfuli
|
2722006204WL014278
|
manfuli
|
00045
|
BARB0DEOLIX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692553
|
|
manfuli
|
()
|
|
9
|
DEOVLI
|
RJ-272200621902674400/160
(निवारिया)
|
2722006219NRG24120920230278307
|
13/09/2023
|
Nirmla
|
2722006219WL014222
|
Nirmla
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692582
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16756
|
16756
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200622402674800/302
(रामसागर)
|
2722006224NRG24130920230278693
|
13/09/2023
|
SONA MALI
|
2722006224WL014252
|
SONA MALI
|
00045
|
BARB0NAGARX
|
2496
|
2496
|
Processed
|
21/09/2023
|
|
5799692580
|
|
SONA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
11
|
DEOVLI
|
RJ-272200620402662800/1597
(देवलीगांव)
|
2722006204NRG24130920230279261
|
13/09/2023
|
mathara devi
|
2722006204WL014278
|
mathara devi
|
00078
|
CNRB0003594
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692558
|
|
mathara devi
|
()
|
|
12
|
DEOVLI
|
RJ-272200620402662800/1723
(देवलीगांव)
|
2722006204NRG24130920230279279
|
13/09/2023
|
Santa Devi
|
2722006204WL014278
|
Santa Devi
|
00078
|
CNRB0003594
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692559
|
|
Santa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
13
|
DEOVLI
|
RJ-272200621902664400/561
(निवारिया)
|
2722006219NRG24120920230278242
|
13/09/2023
|
Sodari
|
2722006219WL014222
|
Sodari
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692560
|
|
Sodari
|
()
|
|
14
|
DEOVLI
|
RJ-272200621902665600/14
(निवारिया)
|
2722006219NRG24120920230278297
|
13/09/2023
|
Kailash
|
2722006219WL014222
|
Kailash
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692591
|
|
Kailash
|
()
|
|
15
|
DEOVLI
|
RJ-272200621902674400/162
(निवारिया)
|
2722006219NRG24120920230278308
|
13/09/2023
|
Seeta devi
|
2722006219WL014222
|
Seeta devi
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692590
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
16
|
DEOVLI
|
RJ-272200620402662800/1677
(देवलीगांव)
|
2722006204NRG24130920230279268
|
13/09/2023
|
MANNA LAL
|
2722006204WL014278
|
MANNA LAL
|
00089
|
CBIN0283735
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692556
|
|
MANNA LAL
|
()
|
|
17
|
DEOVLI
|
RJ-272200620702658600/50
(गावडी)
|
2722006207NRG24130920230278762
|
13/09/2023
|
dev lal
|
2722006207WL014263
|
dev lal
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5799692577
|
|
dev lal
|
()
|
|
18
|
DEOVLI
|
RJ-272200620702658600/50
(गावडी)
|
2722006207NRG24130920230278763
|
13/09/2023
|
Fori Devi
|
2722006207WL014263
|
Fori Devi
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5799692557
|
|
Fori Devi
|
()
|
|
19
|
DEOVLI
|
RJ-272200620702662000/269
(गावडी)
|
2722006207NRG24130920230278745
|
13/09/2023
|
sona devi
|
2722006207WL014258
|
sona devi
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5799692578
|
|
sona devi
|
()
|
|
20
|
DEOVLI
|
RJ-272200621902664400/623
(निवारिया)
|
2722006219NRG24120920230278249
|
13/09/2023
|
pooja kumari
|
2722006219WL014222
|
pooja kumari
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692579
|
|
pooja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
21
|
DEOVLI
|
RJ-272200619902664700/803
(चांदली)
|
2722006199NRG24130920230278557
|
13/09/2023
|
Nathi Devi
|
2722006199WL014243
|
Nathi Devi
|
00177
|
IOBA0002371
|
2769
|
2769
|
Processed
|
21/09/2023
|
|
5799692576
|
|
Nathi Devi
|
()
|
|
22
|
DEOVLI
|
RJ-272200620402662800/1083
(देवलीगांव)
|
2722006204NRG24130920230279217
|
13/09/2023
|
santra devi
|
2722006204WL014278
|
santra devi
|
00177
|
IOBA0002371
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692563
|
|
santra devi
|
()
|
|
23
|
DEOVLI
|
RJ-272200620402662800/1763
(देवलीगांव)
|
2722006204NRG24130920230279287
|
13/09/2023
|
mahadev meena
|
2722006204WL014278
|
mahadev meena
|
00177
|
IOBA0002371
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692562
|
|
mahadev meena
|
()
|
|
24
|
DEOVLI
|
RJ-272200620402662800/1786
(देवलीगांव)
|
2722006204NRG24130920230279296
|
13/09/2023
|
reena devi
|
2722006204WL014278
|
reena devi
|
00177
|
IOBA0002371
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692564
|
|
reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
25
|
DEOVLI
|
RJ-272200620402662800/1766
(देवलीगांव)
|
2722006204NRG24130920230279288
|
13/09/2023
|
surama devi
|
2722006204WL014278
|
surama devi
|
00349
|
PSIB0021147
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692565
|
|
surama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
26
|
DEOVLI
|
RJ-272200620402662800/1664
(देवलीगांव)
|
2722006204NRG24130920230279266
|
13/09/2023
|
Girraj meena
|
2722006204WL014278
|
Girraj meena
|
00415
|
SBIN0010489
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692589
|
|
MR GIRRAJ MEENA
|
()
|
|
27
|
DEOVLI
|
RJ-272200620402662800/1773
(देवलीगांव)
|
2722006204NRG24130920230279293
|
13/09/2023
|
jasu meena
|
2722006204WL014278
|
jasu meena
|
00415
|
SBIN0010489
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692566
|
|
MISS JASU MEENA
|
()
|
|
28
|
DEOVLI
|
RJ-272200620402662800/1784
(देवलीगांव)
|
2722006204NRG24130920230279295
|
13/09/2023
|
santra devi
|
2722006204WL014278
|
santra devi
|
00415
|
SBIN0010489
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692567
|
|
MRS SANTRA DEVI
|
()
|
|
29
|
DEOVLI
|
RJ-272200621902664400/622
(निवारिया)
|
2722006219NRG24120920230278248
|
13/09/2023
|
Kailashi
|
2722006219WL014222
|
Kailashi
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692574
|
|
MR KAILASH CHAND MEENA
|
()
|
|
30
|
DEOVLI
|
RJ-272200621902674400/65
(निवारिया)
|
2722006219NRG24120920230278323
|
13/09/2023
|
Neetu
|
2722006219WL014222
|
Neetu
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692575
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
31
|
DEOVLI
|
RJ-272200619902664700/557
(चांदली)
|
2722006199NRG24130920230278513
|
13/09/2023
|
santosh
|
2722006199WL014243
|
santosh
|
00415
|
SBIN0031090
|
2556
|
2556
|
Processed
|
21/09/2023
|
|
5799692588
|
|
MRS SANTOSH DEVI
|
()
|
|
32
|
DEOVLI
|
RJ-272200619902664700/611
(चांदली)
|
2722006199NRG24130920230278522
|
13/09/2023
|
Samodra
|
2722006199WL014243
|
Samodra
|
00415
|
SBIN0031090
|
2130
|
2130
|
Processed
|
21/09/2023
|
|
5799692587
|
|
MRS SAMODARA WO RAM RAJ
|
()
|
|
33
|
DEOVLI
|
RJ-272200619902664700/771
(चांदली)
|
2722006199NRG24130920230278554
|
13/09/2023
|
maya devi
|
2722006199WL014243
|
maya devi
|
00415
|
SBIN0031090
|
1704
|
1704
|
Processed
|
21/09/2023
|
|
5799692586
|
|
MRS MAYA WO MUKESH
|
()
|
|
34
|
DEOVLI
|
RJ-272200620402662800/1522
(देवलीगांव)
|
2722006204NRG24130920230279243
|
13/09/2023
|
sayari
|
2722006204WL014278
|
sayari
|
00415
|
SBIN0031090
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692568
|
|
MRS SAYARI SAYARI
|
()
|
|
35
|
DEOVLI
|
RJ-272200620402662800/1759
(देवलीगांव)
|
2722006204NRG24130920230279283
|
13/09/2023
|
manish kumar meena
|
2722006204WL014278
|
manish kumar meena
|
00415
|
SBIN0031090
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692571
|
|
MR MANISH KUMAR MEENA
|
()
|
|
36
|
DEOVLI
|
RJ-272200620402662800/1760
(देवलीगांव)
|
2722006204NRG24130920230279284
|
13/09/2023
|
madani devi
|
2722006204WL014278
|
madani devi
|
00415
|
SBIN0031090
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692569
|
|
MRS MADNI DEVI MEENA
|
()
|
|
37
|
DEOVLI
|
RJ-272200620402662800/1783
(देवलीगांव)
|
2722006204NRG24130920230279294
|
13/09/2023
|
suman kumari meena
|
2722006204WL014278
|
suman kumari meena
|
00415
|
SBIN0031090
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692570
|
|
MRS SUMAN KUMARI MEENA
|
()
|
|
38
|
DEOVLI
|
RJ-272200621902664400/835
(निवारिया)
|
2722006219NRG24120920230278281
|
13/09/2023
|
KEDAR LAL GURJAR
|
2722006219WL014222
|
KEDAR LAL GURJAR
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692573
|
|
MR KEDAR LAL GURJAR
|
()
|
|
39
|
DEOVLI
|
RJ-272200621902664400/884
(निवारिया)
|
2722006219NRG24120920230278287
|
13/09/2023
|
RAVINA KUMARI MEENA
|
2722006219WL014222
|
RAVINA KUMARI MEENA
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5799692572
|
|
MR RAVINAKUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21374
|
21374
|
|
|
|
|
|
|
|
|
40
|
DEOVLI
|
RJ-272200620402662800/1521-A
(देवलीगांव)
|
2722006204NRG24130920230279240
|
13/09/2023
|
babu lal meena
|
2722006204WL014278
|
babu lal meena
|
00553
|
INDB0000429
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692561
|
|
babu lal meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
41
|
DEOVLI
|
RJ-272200620402662800/1762
(देवलीगांव)
|
2722006204NRG24130920230279286
|
13/09/2023
|
shanti devi
|
2722006204WL014278
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692549
|
|
shanti devi
|
()
|
|
42
|
DEOVLI
|
RJ-272200620402662800/1768
(देवलीगांव)
|
2722006204NRG24130920230279289
|
13/09/2023
|
anoop devi
|
2722006204WL014278
|
anoop devi
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692551
|
|
anoop devi
|
()
|
|
43
|
DEOVLI
|
RJ-272200620402662800/1769
(देवलीगांव)
|
2722006204NRG24130920230279291
|
13/09/2023
|
prem devi
|
2722006204WL014278
|
prem devi
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692548
|
|
prem devi
|
()
|
|
44
|
DEOVLI
|
RJ-272200620402662800/1787
(देवलीगांव)
|
2722006204NRG24130920230279297
|
13/09/2023
|
madhu devi
|
2722006204WL014278
|
madhu devi
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
21/09/2023
|
|
5799692550
|
|
madhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109117
|
109117
|
|
|
|
|
|
|
|