|
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)
|
2725002000NRG24210920230609030
|
26/09/2023
|
SHANTA
|
2725002WL013143
|
SHANTA
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7438967390
|
|
SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002971500/145102
(लसानी)
|
2725002000NRG24210920230609155
|
26/09/2023
|
ratan s
|
2725002WL013144
|
ratan s
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7438967392
|
|
ratan s
|
()
|
|
3
|
DEVGARH
|
RJ-272500204002971500/52537509
(लसानी)
|
2725002000NRG24210920230609045
|
26/09/2023
|
LEELA
|
2725002WL013143
|
LEELA
|
00168
|
ICIC0000538
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7438967391
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137371
(लसानी)
|
2725002000NRG24230920230621416
|
26/09/2023
|
LEELA
|
2725002WL013364
|
LEELA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438967409
|
|
LEELA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142383
(लसानी)
|
2725002000NRG24230920230621433
|
26/09/2023
|
HAGAMI
|
2725002WL013364
|
HAGAMI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438967399
|
|
HAGAMI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142482
(लसानी)
|
2725002000NRG24210920230608962
|
26/09/2023
|
MOHANI
|
2725002WL013143
|
MOHANI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7438967398
|
|
MOHANI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142497
(लसानी)
|
2725002000NRG24210920230608970
|
26/09/2023
|
SHANTI
|
2725002WL013143
|
SHANTI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7438967405
|
|
SHANTI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142501
(लसानी)
|
2725002000NRG24230920230621448
|
26/09/2023
|
SUGNA
|
2725002WL013364
|
SUGNA
|
00168
|
ICIC0006682
|
202
|
202
|
Processed
|
11/11/2023
|
|
7438967396
|
|
SUGNA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142647
(लसानी)
|
2725002000NRG24230920230621456
|
26/09/2023
|
NASIM BANU
|
2725002WL013364
|
NASIM BANU
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7438967407
|
|
NASIM BANU
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142650-B
(लसानी)
|
2725002000NRG24210920230609127
|
26/09/2023
|
KAMARUDIN
|
2725002WL013144
|
KAMARUDIN
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7438967415
|
|
KAMARUDIN
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142669-A
(लसानी)
|
2725002000NRG24210920230609131
|
26/09/2023
|
MAHAVEER
|
2725002WL013144
|
MAHAVEER
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7438967411
|
|
MAHAVEER
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142699
(लसानी)
|
2725002000NRG24230920230621462
|
26/09/2023
|
NENU BAI
|
2725002WL013364
|
NENU BAI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438967395
|
|
NENU BAI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204002971500/496801-A
(लसानी)
|
2725002000NRG24210920230609006
|
26/09/2023
|
PANI BAI
|
2725002WL013143
|
PANI BAI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7438967397
|
|
PANI BAI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002971500/496870
(लसानी)
|
2725002000NRG24210920230609038
|
26/09/2023
|
DHULI DEVI
|
2725002WL013143
|
DHULI DEVI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7438967402
|
|
DHULI DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204002971500/496871
(लसानी)
|
2725002000NRG24210920230609040
|
26/09/2023
|
MEERA
|
2725002WL013143
|
MEERA
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7438967403
|
|
MEERA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204002971500/52537586-B
(लसानी)
|
2725002000NRG24210920230609052
|
26/09/2023
|
DHAPU
|
2725002WL013143
|
DHAPU
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7438967394
|
|
DHAPU
|
()
|
|
17
|
DEVGARH
|
RJ-272500204002971500/763707
(लसानी)
|
2725002000NRG24230920230621544
|
26/09/2023
|
BHANWARI
|
2725002WL013364
|
BHANWARI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438967406
|
|
BHANWARI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204002971500/763741
(लसानी)
|
2725002000NRG24230920230621558
|
26/09/2023
|
DALI
|
2725002WL013364
|
DALI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438967404
|
|
DALI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204002973100/496902
(लसानी)
|
2725002000NRG24230920230621598
|
26/09/2023
|
MOOLI
|
2725002WL013365
|
MOOLI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438967400
|
|
MOOLI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204002973100/496903
(लसानी)
|
2725002000NRG24230920230621599
|
26/09/2023
|
GATTU
|
2725002WL013365
|
GATTU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438967393
|
|
GATTU
|
()
|
|
21
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24230920230621628
|
26/09/2023
|
LATA DEVI
|
2725002WL013365
|
LATA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Rejected
|
11/11/2023
|
|
7438967401
|
Account closed
|
|
|
|
22
|
DEVGARH
|
RJ-272500204002973100/52537564
(लसानी)
|
2725002000NRG24210920230608836
|
26/09/2023
|
SITA DEVI
|
2725002WL013141
|
SITA DEVI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7438967408
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43037
|
43037
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500204002971500/142488
(लसानी)
|
2725002000NRG24210920230608968
|
26/09/2023
|
MANJU
|
2725002WL013143
|
MANJU
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7438967414
|
|
MANJU
|
()
|
|
24
|
DEVGARH
|
RJ-272500204002971500/145037-A
(लसानी)
|
2725002000NRG24210920230608981
|
26/09/2023
|
SURVEER SINGH
|
2725002WL013143
|
SURVEER SINGH
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7438967410
|
|
SURVEER SINGH
|
()
|
|
25
|
DEVGARH
|
RJ-272500204002971500/763614-B
(लसानी)
|
2725002000NRG24210920230609058
|
26/09/2023
|
LALI DEVI
|
2725002WL013143
|
LALI DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7438967412
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500204002971500/137261-A
(लसानी)
|
2725002000NRG24210920230608913
|
26/09/2023
|
KAVITA KUMARI GURJAR
|
2725002WL013143
|
KAVITA KUMARI GURJAR
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7438967413
|
|
KAVITA KUMARI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60009
|
60009
|
|
|
|
|
|
|
|