|
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-272500204002973100/496994-A
(लसानी)
|
2725002000NRG24251020230741172
|
26/10/2023
|
MUKESH
|
2725002WL015978
|
MUKESH
|
00045
|
BARB0DEVGAR
|
196
|
196
|
Processed
|
11/11/2023
|
|
7386492361
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002971500/142498
(लसानी)
|
2725002000NRG24251020230739614
|
26/10/2023
|
GAJENDR SINGH
|
2725002WL015948
|
GAJENDR SINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386492341
|
|
GAJENDR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/142482
(लसानी)
|
2725002000NRG24251020230739841
|
26/10/2023
|
MOHANI
|
2725002WL015951
|
MOHANI
|
00168
|
ICIC0006682
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7386492342
|
|
MOHANI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002971500/142497
(लसानी)
|
2725002000NRG24251020230739847
|
26/10/2023
|
SHANTI
|
2725002WL015951
|
SHANTI
|
00168
|
ICIC0006682
|
2134
|
2134
|
Processed
|
11/11/2023
|
|
7386492345
|
|
SHANTI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142501
(लसानी)
|
2725002000NRG24251020230739848
|
26/10/2023
|
SUGNA
|
2725002WL015951
|
SUGNA
|
00168
|
ICIC0006682
|
2328
|
2328
|
Processed
|
11/11/2023
|
|
7386492358
|
|
SUGNA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002971500/145012
(लसानी)
|
2725002000NRG24251020230739744
|
26/10/2023
|
SHANKAR SINGH
|
2725002WL015950
|
SHANKAR SINGH
|
00168
|
ICIC0006682
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386492351
|
|
SHANKAR SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002971500/145069-B
(लसानी)
|
2725002000NRG24251020230739682
|
26/10/2023
|
NENU SINGH
|
2725002WL015949
|
NENU SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7386492350
|
|
NENU SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002971500/496801-A
(लसानी)
|
2725002000NRG24251020230739899
|
26/10/2023
|
PANI BAI
|
2725002WL015952
|
PANI BAI
|
00168
|
ICIC0006682
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7386492357
|
|
PANI BAI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002971500/496870
(लसानी)
|
2725002000NRG24251020230739915
|
26/10/2023
|
DHULI DEVI
|
2725002WL015952
|
DHULI DEVI
|
00168
|
ICIC0006682
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7386492354
|
|
DHULI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/52537524-A
(लसानी)
|
2725002000NRG24251020230739703
|
26/10/2023
|
PEMA
|
2725002WL015949
|
PEMA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7386492343
|
|
PEMA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002971500/52537586-B
(लसानी)
|
2725002000NRG24251020230739917
|
26/10/2023
|
DHAPU
|
2725002WL015952
|
DHAPU
|
00168
|
ICIC0006682
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386492359
|
|
DHAPU
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002971500/763707
(लसानी)
|
2725002000NRG24251020230739787
|
26/10/2023
|
BHANWARI
|
2725002WL015950
|
BHANWARI
|
00168
|
ICIC0006682
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386492347
|
|
BHANWARI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204002971500/763741
(लसानी)
|
2725002000NRG24251020230739792
|
26/10/2023
|
DALI
|
2725002WL015950
|
DALI
|
00168
|
ICIC0006682
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386492353
|
|
DALI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002971500/763823-A
(लसानी)
|
2725002000NRG24251020230739797
|
26/10/2023
|
SUMITRA
|
2725002WL015950
|
SUMITRA
|
00168
|
ICIC0006682
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386492356
|
|
SUMITRA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204002972900/142437
(लसानी)
|
2725002000NRG24251020230739938
|
26/10/2023
|
JAMKU DEVI
|
2725002WL015952
|
JAMKU DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386492355
|
|
JAMKU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204002973100/496903
(लसानी)
|
2725002000NRG24251020230741157
|
26/10/2023
|
GATTU
|
2725002WL015978
|
GATTU
|
00168
|
ICIC0006682
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7386492360
|
|
GATTU
|
()
|
|
17
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24251020230741181
|
26/10/2023
|
LATA
|
2725002WL015978
|
LATA
|
00168
|
ICIC0006682
|
1568
|
1568
|
Rejected
|
11/11/2023
|
|
7386492344
|
No Such Account
|
|
|
|
18
|
DEVGARH
|
RJ-272500204002973100/52537564
(लसानी)
|
2725002000NRG24251020230740017
|
26/10/2023
|
SITA DEVI
|
2725002WL015953
|
SITA DEVI
|
00168
|
ICIC0006682
|
796
|
796
|
Processed
|
11/11/2023
|
|
7386492352
|
|
SITA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204002973100/52537570
(लसानी)
|
2725002000NRG24251020230740021
|
26/10/2023
|
SITA
|
2725002WL015953
|
SITA
|
00168
|
ICIC0006682
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7386492346
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36241
|
36241
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204002971500/145037-A
(लसानी)
|
2725002000NRG24251020230740041
|
26/10/2023
|
SURVEER SINGH
|
2725002WL015954
|
SURVEER SINGH
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386492349
|
|
SURVEER SINGH
|
()
|
|
21
|
DEVGARH
|
RJ-272500204002971500/763614-B
(लसानी)
|
2725002000NRG24251020230740045
|
26/10/2023
|
LALI DEVI
|
2725002WL015954
|
LALI DEVI
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386492348
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41767
|
41767
|
|
|
|
|
|
|
|