|
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-272200621002675200/380
(गुराई)
|
2722006210NRG24010620230060702
|
01/06/2023
|
Nathi
|
2722006210WL003388
|
Nathi
|
00045
|
BARB0DEOLIX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703286
|
|
Nathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200621202666000/13
(जूनिया)
|
2722006000NRG24010620230060187
|
01/06/2023
|
KACHAN DEVI
|
2722006WL003368
|
KACHAN DEVI
|
00045
|
BARB0DOONIX
|
1288
|
1288
|
Processed
|
07/06/2023
|
|
2267703315
|
|
KACHAN DEVI
|
()
|
|
3
|
DEOVLI
|
RJ-272200621202666000/273
(जूनिया)
|
2722006000NRG24010620230060430
|
01/06/2023
|
govnd
|
2722006WL003376
|
govnd
|
00045
|
BARB0DOONIX
|
2275
|
2275
|
Processed
|
07/06/2023
|
|
2267703290
|
|
govnd
|
()
|
|
4
|
DEOVLI
|
RJ-272200621202666000/290
(जूनिया)
|
2722006000NRG24010620230060403
|
01/06/2023
|
Nandu
|
2722006WL003373
|
Nandu
|
00045
|
BARB0DOONIX
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
2267703288
|
|
Nandu
|
()
|
|
5
|
DEOVLI
|
RJ-272200621202666000/436
(जूनिया)
|
2722006000NRG24010620230060405
|
01/06/2023
|
Dhapu Devi
|
2722006WL003373
|
Dhapu Devi
|
00045
|
BARB0DOONIX
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
2267703289
|
|
Dhapu Devi
|
()
|
|
6
|
DEOVLI
|
RJ-272200621202666000/553
(जूनिया)
|
2722006000NRG24010620230060241
|
01/06/2023
|
Pooja Devi
|
2722006WL003368
|
Pooja Devi
|
00045
|
BARB0DOONIX
|
184
|
184
|
Processed
|
07/06/2023
|
|
2267703314
|
|
Pooja Devi
|
()
|
|
7
|
DEOVLI
|
RJ-272200621202666100/821
(जूनिया)
|
2722006000NRG24010620230060446
|
01/06/2023
|
Savre
|
2722006WL003377
|
Savre
|
00045
|
BARB0DOONIX
|
2249
|
2249
|
Processed
|
07/06/2023
|
|
2267703287
|
|
Savre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
8
|
DEOVLI
|
RJ-272200621002675100/193
(गुराई)
|
2722006210NRG24010620230060578
|
01/06/2023
|
GOPI
|
2722006210WL003387
|
GOPI
|
00045
|
BARB0NAGARX
|
2268
|
2268
|
Processed
|
07/06/2023
|
|
2267703304
|
|
GOPI
|
()
|
|
9
|
DEOVLI
|
RJ-272200621002675100/267
(गुराई)
|
2722006210NRG24010620230060606
|
01/06/2023
|
SITA
|
2722006210WL003387
|
SITA
|
00045
|
BARB0NAGARX
|
2268
|
2268
|
Processed
|
07/06/2023
|
|
2267703306
|
|
SITA
|
()
|
|
10
|
DEOVLI
|
RJ-272200621002675100/272
(गुराई)
|
2722006210NRG24010620230060607
|
01/06/2023
|
kajodi devi
|
2722006210WL003387
|
kajodi devi
|
00045
|
BARB0NAGARX
|
2268
|
2268
|
Processed
|
07/06/2023
|
|
2267703292
|
|
kajodi devi
|
()
|
|
11
|
DEOVLI
|
RJ-272200621002675100/302
(गुराई)
|
2722006210NRG24010620230060616
|
01/06/2023
|
nirma devi
|
2722006210WL003387
|
nirma devi
|
00045
|
BARB0NAGARX
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2267703298
|
|
nirma devi
|
()
|
|
12
|
DEOVLI
|
RJ-272200621002675100/401
(गुराई)
|
2722006210NRG24010620230060935
|
01/06/2023
|
roshan
|
2722006210WL003392
|
roshan
|
00045
|
BARB0NAGARX
|
2366
|
2366
|
Processed
|
07/06/2023
|
|
2267703307
|
|
roshan
|
()
|
|
13
|
DEOVLI
|
RJ-272200621002675100/70
(गुराई)
|
2722006210NRG24010620230060654
|
01/06/2023
|
KAILASHI
|
2722006210WL003387
|
KAILASHI
|
00045
|
BARB0NAGARX
|
2268
|
2268
|
Processed
|
07/06/2023
|
|
2267703310
|
|
KAILASHI
|
()
|
|
14
|
DEOVLI
|
RJ-272200621002675200/266
(गुराई)
|
2722006210NRG24010620230060813
|
01/06/2023
|
Pofa
|
2722006210WL003389
|
Pofa
|
00045
|
BARB0NAGARX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267703301
|
|
Pofa
|
()
|
|
15
|
DEOVLI
|
RJ-272200621002675200/283
(गुराई)
|
2722006210NRG24010620230060816
|
01/06/2023
|
MANBHAR
|
2722006210WL003389
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267703313
|
|
MANBHAR
|
()
|
|
16
|
DEOVLI
|
RJ-272200621002675200/311
(गुराई)
|
2722006210NRG24010620230060695
|
01/06/2023
|
SANTRA
|
2722006210WL003388
|
SANTRA
|
00045
|
BARB0NAGARX
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2267703302
|
|
SANTRA
|
()
|
|
17
|
DEOVLI
|
RJ-272200621002675200/369
(गुराई)
|
2722006210NRG24010620230060950
|
01/06/2023
|
Badri
|
2722006210WL003392
|
Badri
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
07/06/2023
|
|
2267703291
|
|
Badri
|
()
|
|
18
|
DEOVLI
|
RJ-272200621002675200/392
(गुराई)
|
2722006210NRG24010620230060705
|
01/06/2023
|
DURGA
|
2722006210WL003388
|
DURGA
|
00045
|
BARB0NAGARX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703303
|
|
DURGA
|
()
|
|
19
|
DEOVLI
|
RJ-272200621002675200/396
(गुराई)
|
2722006210NRG24010620230060707
|
01/06/2023
|
GAYATREE
|
2722006210WL003388
|
GAYATREE
|
00045
|
BARB0NAGARX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703293
|
|
GAYATREE
|
()
|
|
20
|
DEOVLI
|
RJ-272200621002675200/470
(गुराई)
|
2722006210NRG24010620230060722
|
01/06/2023
|
PANA
|
2722006210WL003388
|
PANA
|
00045
|
BARB0NAGARX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703311
|
|
PANA
|
()
|
|
21
|
DEOVLI
|
RJ-272200621002675200/539
(गुराई)
|
2722006210NRG24010620230060854
|
01/06/2023
|
RAMNARAYAN
|
2722006210WL003389
|
RAMNARAYAN
|
00045
|
BARB0NAGARX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267703297
|
|
RAMNARAYAN
|
()
|
|
22
|
DEOVLI
|
RJ-272200621002675200/565
(गुराई)
|
2722006210NRG24010620230060859
|
01/06/2023
|
Ratni
|
2722006210WL003389
|
Ratni
|
00045
|
BARB0NAGARX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267703312
|
|
Ratni
|
()
|
|
23
|
DEOVLI
|
RJ-272200621002675200/57
(गुराई)
|
2722006210NRG24010620230060742
|
01/06/2023
|
SANTRA
|
2722006210WL003388
|
SANTRA
|
00045
|
BARB0NAGARX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703300
|
|
SANTRA
|
()
|
|
24
|
DEOVLI
|
RJ-272200621002675200/654
(गुराई)
|
2722006210NRG24010620230060954
|
01/06/2023
|
MAMTA
|
2722006210WL003392
|
MAMTA
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
07/06/2023
|
|
2267703295
|
|
MAMTA
|
()
|
|
25
|
DEOVLI
|
RJ-272200621002675200/654
(गुराई)
|
2722006210NRG24010620230060953
|
01/06/2023
|
VIMLA
|
2722006210WL003392
|
VIMLA
|
00045
|
BARB0NAGARX
|
2327
|
2327
|
Processed
|
07/06/2023
|
|
2267703309
|
|
VIMLA
|
()
|
|
26
|
DEOVLI
|
RJ-272200621002675200/748
(गुराई)
|
2722006210NRG24010620230060884
|
01/06/2023
|
lad devi
|
2722006210WL003389
|
lad devi
|
00045
|
BARB0NAGARX
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2267703305
|
|
lad devi
|
()
|
|
27
|
DEOVLI
|
RJ-272200621002675200/76
(गुराई)
|
2722006210NRG24010620230060885
|
01/06/2023
|
motiya
|
2722006210WL003389
|
motiya
|
00045
|
BARB0NAGARX
|
2457
|
2457
|
Processed
|
07/06/2023
|
|
2267703299
|
|
motiya
|
()
|
|
28
|
DEOVLI
|
RJ-272200621002675200/782
(गुराई)
|
2722006210NRG24010620230060765
|
01/06/2023
|
RAJARAM DHAKAR
|
2722006210WL003388
|
RAJARAM DHAKAR
|
00045
|
BARB0NAGARX
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
2267703308
|
|
RAJARAM DHAKAR
|
()
|
|
29
|
DEOVLI
|
RJ-272200621002675200/804
(गुराई)
|
2722006210NRG24010620230060772
|
01/06/2023
|
RAJI
|
2722006210WL003388
|
RAJI
|
00045
|
BARB0NAGARX
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2267703296
|
|
RAJI
|
()
|
|
30
|
DEOVLI
|
RJ-272200621002675200/853
(गुराई)
|
2722006210NRG24010620230060900
|
01/06/2023
|
medta devi
|
2722006210WL003389
|
medta devi
|
00045
|
BARB0NAGARX
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2267703294
|
|
medta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53584
|
53584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66431
|
66431
|
|
|
|
|
|
|
|