|
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-272500204002973100/496985-a
(लसानी)
|
2725002000NRG24260720230414326
|
28/07/2023
|
MADHAV LAL
|
2725002WL008542
|
MADHAV LAL
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4837832524
|
|
MADHAV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002973100/496887
(लसानी)
|
2725002000NRG24260720230414280
|
28/07/2023
|
DALI
|
2725002WL008542
|
DALI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4837832530
|
|
DALI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204002973100/496899
(लसानी)
|
2725002000NRG24260720230414287
|
28/07/2023
|
MANGI
|
2725002WL008542
|
MANGI
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
25/08/2023
|
|
4837832526
|
|
MANGI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002973100/496914
(लसानी)
|
2725002000NRG24260720230414297
|
28/07/2023
|
MOHAN
|
2725002WL008542
|
MOHAN
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
25/08/2023
|
|
4837832528
|
|
MOHAN
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24260720230414322
|
28/07/2023
|
NENU DEVI
|
2725002WL008542
|
NENU DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4837832525
|
No Such Account
|
|
|
|
6
|
DEVGARH
|
RJ-272500204002973100/496982
(लसानी)
|
2725002000NRG24260720230414095
|
28/07/2023
|
KAMLA DEVI
|
2725002WL008539
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4837832527
|
|
KAMLA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002973100/497565-A
(लसानी)
|
2725002000NRG24260720230414355
|
28/07/2023
|
PISTA
|
2725002WL008542
|
PISTA
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4837832531
|
|
PISTA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002973100/52537564
(लसानी)
|
2725002000NRG24260720230414107
|
28/07/2023
|
SITA DEVI
|
2725002WL008539
|
SITA DEVI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4837832529
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9183
|
9183
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142719-A
(लसानी)
|
2725002000NRG24260720230414161
|
28/07/2023
|
KUSHAL SINGH
|
2725002WL008541
|
KUSHAL SINGH
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837832532
|
|
MR KUSHAL SINGH
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/763840-C
(लसानी)
|
2725002000NRG24260720230414231
|
28/07/2023
|
JASWANT SINGH
|
2725002WL008541
|
JASWANT SINGH
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4837832533
|
|
MR JASWANT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13633
|
13633
|
|
|
|
|
|
|
|