|
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-272500203802981200/52531598
(कुंवाथल)
|
2725002000NRG24061120230766103
|
07/11/2023
|
MITHU SINGH
|
2725002WL016536
|
MITHU SINGH
|
00045
|
BARB0AMETXX
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602751601
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981400/765812
(कुंवाथल)
|
2725002000NRG24061120230765871
|
07/11/2023
|
SANTOSH
|
2725002WL016532
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602751579
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981000/148000
(कुंवाथल)
|
2725002000NRG24061120230765924
|
07/11/2023
|
DALI BAI
|
2725002WL016533
|
DALI BAI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602751571
|
|
DALI BAI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203802981000/497889
(कुंवाथल)
|
2725002000NRG24061120230765933
|
07/11/2023
|
MEMA
|
2725002WL016533
|
MEMA
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751565
|
|
MEMA
|
()
|
|
5
|
DEVGARH
|
RJ-272500203802981000/497890
(कुंवाथल)
|
2725002000NRG24061120230765964
|
07/11/2023
|
ANASI
|
2725002WL016534
|
ANASI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602751566
|
|
ANASI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981000/497902-B
(कुंवाथल)
|
2725002000NRG24061120230765943
|
07/11/2023
|
Jagdish
|
2725002WL016533
|
Jagdish
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602751577
|
|
Jagdish
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497912
(कुंवाथल)
|
2725002000NRG24061120230765944
|
07/11/2023
|
PUSHPA DEVI
|
2725002WL016533
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751590
|
|
PUSHPA DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497944
(कुंवाथल)
|
2725002000NRG24061120230765954
|
07/11/2023
|
HANJA BAI
|
2725002WL016533
|
HANJA BAI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602751593
|
|
HANJA BAI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981000/52531541-B
(कुंवाथल)
|
2725002000NRG24061120230765959
|
07/11/2023
|
shamdaben shrawan lal gurjar
|
2725002WL016533
|
shamdaben shrawan lal gurjar
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602751578
|
|
shamdaben shrawan lal gurjar
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981000/52531561
(कुंवाथल)
|
2725002000NRG24061120230765972
|
07/11/2023
|
DEU
|
2725002WL016534
|
DEU
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/02/2024
|
|
0602751567
|
|
DEU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981200/140906
(कुंवाथल)
|
2725002000NRG24061120230766071
|
07/11/2023
|
GITA DEVI
|
2725002WL016536
|
GITA DEVI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602751562
|
|
GITA DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981200/140917-B
(कुंवाथल)
|
2725002000NRG24061120230765980
|
07/11/2023
|
TAMUDI
|
2725002WL016534
|
TAMUDI
|
00698
|
RMGB0000532
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602751596
|
|
TAMUDI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981200/140922-A
(कुंवाथल)
|
2725002000NRG24061120230766077
|
07/11/2023
|
santosh devi
|
2725002WL016536
|
santosh devi
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
20/02/2024
|
|
0602751572
|
|
santosh devi
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981200/140955
(कुंवाथल)
|
2725002000NRG24061120230766087
|
07/11/2023
|
ANCHHI
|
2725002WL016536
|
ANCHHI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602751597
|
|
ANCHHI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981200/140969-B
(कुंवाथल)
|
2725002000NRG24061120230766093
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016536
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602751569
|
|
LAXMI DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203802981200/140989
(कुंवाथल)
|
2725002000NRG24061120230766098
|
07/11/2023
|
MOOL SINGH
|
2725002WL016536
|
MOOL SINGH
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602751580
|
|
MOOL SINGH
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981200/52531577-A
(कुंवाथल)
|
2725002000NRG24061120230766102
|
07/11/2023
|
SHANKAR LAL
|
2725002WL016536
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602751599
|
|
SHANKAR LAL
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981300/140870-C
(कुंवाथल)
|
2725002000NRG24061120230765985
|
07/11/2023
|
DAVALI
|
2725002WL016535
|
DAVALI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602751581
|
|
DAVALI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24061120230765989
|
07/11/2023
|
SAYRI
|
2725002WL016535
|
SAYRI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602751559
|
|
SAYRI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981300/140891-B
(कुंवाथल)
|
2725002000NRG24061120230765995
|
07/11/2023
|
NOSI
|
2725002WL016535
|
NOSI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602751598
|
|
NOSI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG24061120230765999
|
07/11/2023
|
Bhura ji
|
2725002WL016535
|
Bhura ji
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602751575
|
|
Bhura ji
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981300/52531599
(कुंवाथल)
|
2725002000NRG24061120230766001
|
07/11/2023
|
CHAGNI
|
2725002WL016535
|
CHAGNI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602751589
|
|
CHAGNI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981400/140753-C
(कुंवाथल)
|
2725002000NRG24061120230766137
|
07/11/2023
|
LALURAM
|
2725002WL016538
|
LALURAM
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751574
|
|
LALURAM
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG24061120230765798
|
07/11/2023
|
TULSHI
|
2725002WL016532
|
TULSHI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602751570
|
|
TULSHI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981400/140787
(कुंवाथल)
|
2725002000NRG24061120230765810
|
07/11/2023
|
SANTOSH
|
2725002WL016532
|
SANTOSH
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602751558
|
|
SANTOSH
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981400/140811-A
(कुंवाथल)
|
2725002000NRG24061120230765825
|
07/11/2023
|
SANTOSH KANWAR
|
2725002WL016532
|
SANTOSH KANWAR
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0602751576
|
|
SANTOSH KANWAR
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981400/140844-A
(कुंवाथल)
|
2725002000NRG24061120230765785
|
07/11/2023
|
SITA DEVI
|
2725002WL016531
|
SITA DEVI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
20/02/2024
|
|
0602751583
|
|
SITA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981400/140844-B
(कुंवाथल)
|
2725002000NRG24061120230765786
|
07/11/2023
|
CHANDRA DEVI
|
2725002WL016531
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602751584
|
|
CHANDRA DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981400/52531500
(कुंवाथल)
|
2725002000NRG24061120230766141
|
07/11/2023
|
MEENA
|
2725002WL016538
|
MEENA
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602751564
|
|
MEENA
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981400/52531568-C
(कुंवाथल)
|
2725002000NRG24061120230766008
|
07/11/2023
|
KISHAN LAL
|
2725002WL016535
|
KISHAN LAL
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602751586
|
|
KISHAN LAL
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981400/52531583
(कुंवाथल)
|
2725002000NRG24061120230765794
|
07/11/2023
|
NENU
|
2725002WL016531
|
NENU
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602751588
|
|
NENU
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981400/52531584
(कुंवाथल)
|
2725002000NRG24061120230765795
|
07/11/2023
|
REKHA DEVI
|
2725002WL016531
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602751595
|
|
REKHA DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24061120230766013
|
07/11/2023
|
CHANDI
|
2725002WL016535
|
CHANDI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602751591
|
|
CHANDI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/765711-A
(कुंवाथल)
|
2725002000NRG24061120230766014
|
07/11/2023
|
KALURAM
|
2725002WL016535
|
KALURAM
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602751560
|
|
KALURAM
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/765765
(कुंवाथल)
|
2725002000NRG24061120230766024
|
07/11/2023
|
TARA
|
2725002WL016535
|
TARA
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751561
|
|
TARA
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/765846-B
(कुंवाथल)
|
2725002000NRG24061120230766037
|
07/11/2023
|
mithu
|
2725002WL016535
|
mithu
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602751585
|
|
mithu
|
()
|
|
37
|
DEVGARH
|
RJ-272500203802981400/765865
(कुंवाथल)
|
2725002000NRG24061120230766048
|
07/11/2023
|
LALIT KUMAR
|
2725002WL016535
|
LALIT KUMAR
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602751573
|
|
LALIT KUMAR
|
()
|
|
38
|
DEVGARH
|
RJ-272500203802981400/766725
(कुंवाथल)
|
2725002000NRG24061120230766155
|
07/11/2023
|
NARAYAN
|
2725002WL016538
|
NARAYAN
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602751594
|
|
NARAYAN
|
()
|
|
39
|
DEVGARH
|
RJ-272500203802981400/766745
(कुंवाथल)
|
2725002000NRG24061120230765908
|
07/11/2023
|
MATHARA DEVI
|
2725002WL016532
|
MATHARA DEVI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602751582
|
|
MATHARA DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203802981400/766753-D
(कुंवाथल)
|
2725002000NRG24061120230765912
|
07/11/2023
|
Gita Devi
|
2725002WL016532
|
Gita Devi
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602751592
|
|
Gita Devi
|
()
|
|
41
|
DEVGARH
|
RJ-272500203802981400/766767-A
(कुंवाथल)
|
2725002000NRG24061120230766064
|
07/11/2023
|
santosh
|
2725002WL016535
|
santosh
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602751587
|
|
santosh
|
()
|
|
42
|
DEVGARH
|
RJ-272500203802981400/766776
(कुंवाथल)
|
2725002000NRG24061120230766066
|
07/11/2023
|
PREM RAM
|
2725002WL016535
|
PREM RAM
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751600
|
|
PREM RAM
|
()
|
|
43
|
DEVGARH
|
RJ-272500203802981400/766779
(कुंवाथल)
|
2725002000NRG24061120230766068
|
07/11/2023
|
KASNI BAI
|
2725002WL016535
|
KASNI BAI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751568
|
|
KASNI BAI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG24061120230766069
|
07/11/2023
|
SAYRI
|
2725002WL016535
|
SAYRI
|
00698
|
RMGB0000532
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602751563
|
|
SAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72656
|
72656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75690
|
75690
|
|
|
|
|
|
|
|