|
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)
|
2725002000NRG24110720230362597
|
11/07/2023
|
MADHAV LAL
|
2725002WL007459
|
MADHAV LAL
|
00045
|
BARB0DEVGAR
|
450
|
450
|
Processed
|
24/08/2023
|
|
4797314628
|
|
MADHAV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002972900/142437
(लसानी)
|
2725002000NRG24110720230359271
|
11/07/2023
|
JAMKU DEVI
|
2725002WL007408
|
JAMKU DEVI
|
00168
|
ICIC0006682
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4797314637
|
|
JAMKU DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204002973100/496887
(लसानी)
|
2725002000NRG24110720230359157
|
11/07/2023
|
DALI
|
2725002WL007407
|
DALI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797314631
|
|
DALI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002973100/496896
(लसानी)
|
2725002000NRG24110720230359164
|
11/07/2023
|
TULSHI
|
2725002WL007407
|
TULSHI
|
00168
|
ICIC0006682
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797314630
|
|
TULSHI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002973100/496899
(लसानी)
|
2725002000NRG24110720230359166
|
11/07/2023
|
MANGI
|
2725002WL007407
|
MANGI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797314639
|
|
MANGI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204002973100/496902
(लसानी)
|
2725002000NRG24110720230359168
|
11/07/2023
|
MOOLI
|
2725002WL007407
|
MOOLI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797314641
|
|
MOOLI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204002973100/496949
(लसानी)
|
2725002000NRG24110720230359187
|
11/07/2023
|
NARU KALAL
|
2725002WL007407
|
NARU KALAL
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797314629
|
|
NARU KALAL
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002973100/496982
(लसानी)
|
2725002000NRG24110720230362594
|
11/07/2023
|
KAMLA DEVI
|
2725002WL007459
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797314638
|
|
KAMLA DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002973100/497536
(लसानी)
|
2725002000NRG24110720230362320
|
11/07/2023
|
BADAMI
|
2725002WL007455
|
BADAMI
|
00168
|
ICIC0006682
|
150
|
150
|
Processed
|
24/08/2023
|
|
4797314640
|
|
BADAMI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002973100/497541
(लसानी)
|
2725002000NRG24110720230362322
|
11/07/2023
|
TULSHI RAM
|
2725002WL007455
|
TULSHI RAM
|
00168
|
ICIC0006682
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797314636
|
|
TULSHI RAM
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002973100/497565-A
(लसानी)
|
2725002000NRG24110720230362340
|
11/07/2023
|
PISTA
|
2725002WL007455
|
PISTA
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797314632
|
|
PISTA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002973100/497698
(लसानी)
|
2725002000NRG24110720230359206
|
11/07/2023
|
DALI DEVI
|
2725002WL007407
|
DALI DEVI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797314642
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19427
|
19427
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204002971500/496834-C
(लसानी)
|
2725002000NRG24110720230359057
|
11/07/2023
|
MAHENDRA SINGH
|
2725002WL007406
|
MAHENDRA SINGH
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797314635
|
|
MR MAHENDRA SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500204002973100/496925
(लसानी)
|
2725002000NRG24110720230362587
|
11/07/2023
|
ROSHAN LAL
|
2725002WL007459
|
ROSHAN LAL
|
00415
|
SBIN0031217
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4797314634
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204002973100/497508
(लसानी)
|
2725002000NRG24110720230362311
|
11/07/2023
|
LAXMI
|
2725002WL007455
|
LAXMI
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797314633
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24572
|
24572
|
|
|
|
|
|
|
|