|
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-272500204302969300/138093
(मियाला)
|
2725002000NRG24030820230437428
|
04/08/2023
|
BADAMI
|
2725002WL009030
|
BADAMI
|
00045
|
BARB0DEVGAR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830743848
|
|
Badami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204302969300/143279
(मियाला)
|
2725002000NRG24030820230437431
|
04/08/2023
|
CHAMPA DEVI
|
2725002WL009033
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4830743845
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24030820230437430
|
04/08/2023
|
RATANI
|
2725002WL009032
|
RATANI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743838
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24030820230437437
|
04/08/2023
|
SAYARI
|
2725002WL009038
|
SAYARI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743836
|
|
Shayari Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969400/497373-C
(मियाला)
|
2725002000NRG24030820230437438
|
04/08/2023
|
PARTAP RAM
|
2725002WL009039
|
PARTAP RAM
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743846
|
|
Prtap ram
|
ICICI BANK LTD(508534)
|
|
6
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24030820230437435
|
04/08/2023
|
DALI
|
2725002WL009036
|
DALI
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743837
|
|
Dalli devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24030820230437436
|
04/08/2023
|
CHAINA
|
2725002WL009037
|
CHAINA
|
00168
|
ICIC0006658
|
1075
|
1075
|
Processed
|
25/08/2023
|
|
4830743841
|
|
Chhena Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24030820230437426
|
04/08/2023
|
KANEYA LAL
|
2725002WL009030
|
KANEYA LAL
|
00168
|
ICIC0006682
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830743844
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138093
(मियाला)
|
2725002000NRG24030820230437427
|
04/08/2023
|
NEMI CHANDRA KALAL
|
2725002WL009030
|
NEMI CHANDRA KALAL
|
00168
|
ICIC0006682
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830743842
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24030820230437434
|
04/08/2023
|
ESWARI
|
2725002WL009035
|
ESWARI
|
00168
|
ICIC0006682
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743843
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204302969300/143279
(मियाला)
|
2725002000NRG24030820230437432
|
04/08/2023
|
LATA KUMARI
|
2725002WL009033
|
LATA KUMARI
|
00415
|
SBIN0031217
|
430
|
430
|
Processed
|
25/08/2023
|
|
4830743839
|
|
Lata Kumari
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/143280-B
(मियाला)
|
2725002000NRG24030820230437429
|
04/08/2023
|
SHANTI
|
2725002WL009031
|
SHANTI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743840
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24030820230437433
|
04/08/2023
|
JETHA RAM
|
2725002WL009034
|
JETHA RAM
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830743847
|
|
JATARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|