|
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-272500203402971400/137160
(इसरमण्ड)
|
2725002000NRG24290920230641381
|
29/09/2023
|
Rekha Kumari
|
2725002WL013780
|
Rekha Kumari
|
00045
|
BARB0DEVGAR
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7435926493
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203402969500/142332-A
(इसरमण्ड)
|
2725002000NRG24290920230641209
|
29/09/2023
|
GANGA DEVI
|
2725002WL013778
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926495
|
|
GANGA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203402969500/142339-A
(इसरमण्ड)
|
2725002000NRG24290920230641223
|
29/09/2023
|
PUSHPA DEVI
|
2725002WL013778
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926494
|
|
PUSHPA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203402971400/763500
(इसरमण्ड)
|
2725002000NRG24290920230641162
|
29/09/2023
|
GEESU SINGH
|
2725002WL013777
|
GEESU SINGH
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435926496
|
|
GEESU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203402969500/142322
(इसरमण्ड)
|
2725002000NRG24290920230641193
|
29/09/2023
|
SHANTA DRVI
|
2725002WL013778
|
SHANTA DRVI
|
00168
|
ICIC0006682
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926497
|
|
SHANTA DRVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203402969500/142323-B
(इसरमण्ड)
|
2725002000NRG24290920230641197
|
29/09/2023
|
LEELA
|
2725002WL013778
|
LEELA
|
00168
|
ICIC0006682
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7435926500
|
|
LEELA
|
()
|
|
7
|
DEVGARH
|
RJ-272500203402969500/142341-C
(इसरमण्ड)
|
2725002000NRG24290920230641231
|
29/09/2023
|
PRAKASH SINGH
|
2725002WL013778
|
PRAKASH SINGH
|
00168
|
ICIC0006682
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7435926498
|
|
PRAKASH SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500203402971400/763457-C
(इसरमण्ड)
|
2725002000NRG24290920230641453
|
29/09/2023
|
MOHANI DEVI
|
2725002WL013780
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435926502
|
|
MOHANI DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203402971600/137208
(इसरमण्ड)
|
2725002000NRG24290920230641251
|
29/09/2023
|
PREMI
|
2725002WL013779
|
PREMI
|
00168
|
ICIC0006682
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926505
|
|
PREMI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203402971600/137214-A
(इसरमण्ड)
|
2725002000NRG24290920230641256
|
29/09/2023
|
Basti Mal
|
2725002WL013779
|
Basti Mal
|
00168
|
ICIC0006682
|
2886
|
2886
|
Rejected
|
11/11/2023
|
|
7435926503
|
Account closed
|
|
|
|
11
|
DEVGARH
|
RJ-272500203402971600/137226-A
(इसरमण्ड)
|
2725002000NRG24290920230641276
|
29/09/2023
|
MADAN LAL
|
2725002WL013779
|
MADAN LAL
|
00168
|
ICIC0006682
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926501
|
|
MADAN LAL
|
()
|
|
12
|
DEVGARH
|
RJ-272500203402971600/137228
(इसरमण्ड)
|
2725002000NRG24290920230641278
|
29/09/2023
|
DAVA
|
2725002WL013779
|
DAVA
|
00168
|
ICIC0006682
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926504
|
|
DAVA
|
()
|
|
13
|
DEVGARH
|
RJ-272500203402971600/763594-A
(इसरमण्ड)
|
2725002000NRG24290920230641351
|
29/09/2023
|
Bheru Lal Blai
|
2725002WL013779
|
Bheru Lal Blai
|
00168
|
ICIC0006682
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7435926499
|
|
Bheru Lal Blai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21106
|
21106
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203402971400/142216-A
(इसरमण्ड)
|
2725002000NRG24290920230641413
|
29/09/2023
|
Kanta Kumari Salvi
|
2725002WL013780
|
Kanta Kumari Salvi
|
00415
|
SBIN0031217
|
666
|
666
|
Processed
|
11/11/2023
|
|
7435926515
|
|
MISS KANTA KUMARI SALVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203402971600/763525-A
(इसरमण्ड)
|
2725002000NRG24290920230641309
|
29/09/2023
|
LAXMAN LAL
|
2725002WL013779
|
LAXMAN LAL
|
00415
|
SBIN0031217
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926516
|
|
MR LAXMAN LAL SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500203402971600/763502-A
(इसरमण्ड)
|
2725002000NRG24290920230641295
|
29/09/2023
|
Nenu
|
2725002WL013779
|
Nenu
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7435926506
|
|
Nenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500203402969500/142327-A
(इसरमण्ड)
|
2725002000NRG24290920230641204
|
29/09/2023
|
LALITA DEVI
|
2725002WL013778
|
LALITA DEVI
|
00698
|
RMGB0000520
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926511
|
|
LALITA DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203402969500/52530520
(इसरमण्ड)
|
2725002000NRG24290920230641248
|
29/09/2023
|
LALIT SINGH
|
2725002WL013778
|
LALIT SINGH
|
00698
|
RMGB0000520
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926507
|
|
LALIT SINGH
|
()
|
|
19
|
DEVGARH
|
RJ-272500203402971400/142207
(इसरमण्ड)
|
2725002000NRG24290920230641113
|
29/09/2023
|
HARJU BAI
|
2725002WL013777
|
HARJU BAI
|
00698
|
RMGB0000520
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435926513
|
|
HARJU BAI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203402971400/142291
(इसरमण्ड)
|
2725002000NRG24290920230641426
|
29/09/2023
|
SUNDRI BAI
|
2725002WL013780
|
SUNDRI BAI
|
00698
|
RMGB0000520
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435926508
|
|
SUNDRI BAI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203402971400/763406
(इसरमण्ड)
|
2725002000NRG24290920230641438
|
29/09/2023
|
DHAKALA
|
2725002WL013780
|
DHAKALA
|
00698
|
RMGB0000520
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435926509
|
|
DHAKALA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203402971600/763585-C
(इसरमण्ड)
|
2725002000NRG24290920230641346
|
29/09/2023
|
RINA DEVI
|
2725002WL013779
|
RINA DEVI
|
00698
|
RMGB0000520
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7435926510
|
|
RINA DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203402971800/142051
(इसरमण्ड)
|
2725002000NRG24290920230641503
|
29/09/2023
|
RAMU DEVI
|
2725002WL013781
|
RAMU DEVI
|
00698
|
RMGB0000520
|
1561
|
1561
|
Processed
|
11/11/2023
|
|
7435926512
|
|
RAMU DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203402971800/142122
(इसरमण्ड)
|
2725002000NRG24290920230641535
|
29/09/2023
|
MANGI
|
2725002WL013781
|
MANGI
|
00698
|
RMGB0000520
|
1561
|
1561
|
Processed
|
11/11/2023
|
|
7435926514
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58364
|
58364
|
|
|
|
|
|
|
|