|
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-272200620302666500/1069
(देवडावास)
|
2722006203NRG24100820230236427
|
10/08/2023
|
eajan devi
|
2722006203WL011615
|
eajan devi
|
00045
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580456
|
|
eajan devi
|
()
|
|
2
|
DEOVLI
|
RJ-272200620302666500/1128
(देवडावास)
|
2722006203NRG24100820230236430
|
10/08/2023
|
HANSA
|
2722006203WL011615
|
HANSA
|
00045
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580459
|
|
HANSA
|
()
|
|
3
|
DEOVLI
|
RJ-272200620302666500/1393
(देवडावास)
|
2722006203NRG24100820230236435
|
10/08/2023
|
SITA DEVI
|
2722006203WL011615
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580458
|
|
SITA DEVI
|
()
|
|
4
|
DEOVLI
|
RJ-272200620302666500/488
(देवडावास)
|
2722006203NRG24100820230236446
|
10/08/2023
|
kanta devi
|
2722006203WL011615
|
kanta devi
|
00045
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580457
|
|
kanta devi
|
()
|
|
5
|
DEOVLI
|
RJ-272200620302666500/682
(देवडावास)
|
2722006203NRG24100820230236447
|
10/08/2023
|
Shoji lal
|
2722006203WL011615
|
Shoji lal
|
00045
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580460
|
|
Shoji lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
6
|
DEOVLI
|
RJ-272200620602665900/1867
(दूनी)
|
2722006206NRG24100820230236087
|
10/08/2023
|
Gopal lal
|
2722006206WL011595
|
Gopal lal
|
00045
|
BARB0DOONIX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4834580461
|
|
Gopal lal
|
()
|
|
7
|
DEOVLI
|
RJ-272200620602665900/2012
(दूनी)
|
2722006206NRG24100820230236093
|
10/08/2023
|
santosh devi
|
2722006206WL011595
|
santosh devi
|
00045
|
BARB0DOONIX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4834580463
|
|
santosh devi
|
()
|
|
8
|
DEOVLI
|
RJ-272200620602665900/3221
(दूनी)
|
2722006206NRG24100820230236100
|
10/08/2023
|
Choti devi
|
2722006206WL011595
|
Choti devi
|
00045
|
BARB0DOONIX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4834580464
|
|
Choti devi
|
()
|
|
9
|
DEOVLI
|
RJ-272200620602665900/70
(दूनी)
|
2722006206NRG24100820230236104
|
10/08/2023
|
Pram devi
|
2722006206WL011595
|
Pram devi
|
00045
|
BARB0DOONIX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4834580462
|
|
Pram devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200619602659501/103
(बीसलपुर)
|
2722006196NRG24100820230237341
|
10/08/2023
|
LAXMAN
|
2722006196WL011632
|
LAXMAN
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580466
|
|
MR LAXMAN GURJAR
|
()
|
|
11
|
DEOVLI
|
RJ-272200619602659501/103
(बीसलपुर)
|
2722006196NRG24100820230237342
|
10/08/2023
|
PREM DEVI
|
2722006196WL011632
|
PREM DEVI
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580469
|
|
MRS PREM DEVI
|
()
|
|
12
|
DEOVLI
|
RJ-272200619602659501/360
(बीसलपुर)
|
2722006196NRG24100820230237358
|
10/08/2023
|
kishan
|
2722006196WL011632
|
kishan
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580467
|
|
MR KISHAN LAL DHAKAR
|
()
|
|
13
|
DEOVLI
|
RJ-272200619602659501/378
(बीसलपुर)
|
2722006196NRG24100820230237365
|
10/08/2023
|
Dhan
|
2722006196WL011632
|
Dhan
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580465
|
|
MR DHANRAJ DHAKAR
|
()
|
|
14
|
DEOVLI
|
RJ-272200619602659501/78
(बीसलपुर)
|
2722006196NRG24100820230237369
|
10/08/2023
|
LALA
|
2722006196WL011632
|
LALA
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580470
|
|
MR JAGDISH GURJAR
|
()
|
|
15
|
DEOVLI
|
RJ-272200619602659501/78
(बीसलपुर)
|
2722006196NRG24100820230237370
|
10/08/2023
|
Lali
|
2722006196WL011632
|
Lali
|
00415
|
SBIN0031469
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834580468
|
|
MRS LALI DEVI
|
()
|
|
16
|
DEOVLI
|
RJ-272200622902660200/1401
(थांवला)
|
2722006229NRG24100820230237149
|
10/08/2023
|
Manish
|
2722006229WL011629
|
Manish
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
25/08/2023
|
|
4834580472
|
|
MR MANISH KUMAR MEENA
|
()
|
|
17
|
DEOVLI
|
RJ-272200622902660200/669
(थांवला)
|
2722006229NRG24100820230237173
|
10/08/2023
|
GANGA DEVI
|
2722006229WL011629
|
GANGA DEVI
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
25/08/2023
|
|
4834580473
|
|
MRS GANGA DEVI DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
18
|
DEOVLI
|
RJ-272200620302666500/1393
(देवडावास)
|
2722006203NRG24100820230236434
|
10/08/2023
|
pappu mali
|
2722006203WL011615
|
pappu mali
|
00415
|
SBIN0032427
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834580471
|
|
MR PAPPU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
DEOVLI
|
RJ-272200622902660000/630
(थांवला)
|
2722006229NRG24100820230236300
|
10/08/2023
|
karma
|
2722006229WL011608
|
karma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834580453
|
|
karma
|
()
|
|
20
|
DEOVLI
|
RJ-272200622902660000/661
(थांवला)
|
2722006229NRG24100820230236307
|
10/08/2023
|
sanwer
|
2722006229WL011608
|
sanwer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834580455
|
|
sanwer
|
()
|
|
21
|
DEOVLI
|
RJ-272200622902660200/833
(थांवला)
|
2722006229NRG24100820230237185
|
10/08/2023
|
CHOOTU LAL
|
2722006229WL011629
|
CHOOTU LAL
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
25/08/2023
|
|
4834580454
|
|
CHOOTU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38404
|
38404
|
|
|
|
|
|
|
|