|
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-272500204302969300/138134
(मियाला)
|
2725002000NRG24070720230338031
|
07/07/2023
|
MANJU RAWAT
|
2725002WL006996
|
MANJU RAWAT
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924437
|
|
MANJU RAWAT
|
()
|
|
2
|
DEVGARH
|
RJ-272500204302969300/143349
(मियाला)
|
2725002000NRG24070720230339727
|
07/07/2023
|
RAMI DEVI
|
2725002WL007023
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924435
|
|
RAMI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24070720230339754
|
07/07/2023
|
Geeta DEVI
|
2725002WL007023
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924436
|
|
Geeta DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204300965360/138192-A
(मियाला)
|
2725002000NRG24070720230337919
|
07/07/2023
|
SEETA DEVI
|
2725002WL006996
|
SEETA DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924441
|
|
SEETA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138089-A
(मियाला)
|
2725002000NRG24070720230339650
|
07/07/2023
|
KELI DEVI
|
2725002WL007023
|
KELI DEVI
|
00045
|
BARB0DEVGAR
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798924440
|
|
KELI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24070720230339701
|
07/07/2023
|
GOPALLALPRAJAPATI
|
2725002WL007023
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924439
|
|
GOPALLALPRAJAPATI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24070720230339772
|
07/07/2023
|
SUKHI
|
2725002WL007023
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924438
|
|
SUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8953
|
8953
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24070720230337932
|
07/07/2023
|
BASANTA
|
2725002WL006996
|
BASANTA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924442
|
|
BASANTA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24070720230338149
|
07/07/2023
|
DHAKU
|
2725002WL006997
|
DHAKU
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
24/08/2023
|
|
4798924443
|
|
DHAKU
|
()
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24070720230338192
|
07/07/2023
|
KAMLA
|
2725002WL006997
|
KAMLA
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924445
|
|
KAMLA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204302969300/762594-A
(मियाला)
|
2725002000NRG24070720230338339
|
07/07/2023
|
MEENA DEVI
|
2725002WL006997
|
MEENA DEVI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798924447
|
|
MEENA DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24070720230338363
|
07/07/2023
|
KHIMI DEVI
|
2725002WL006997
|
KHIMI DEVI
|
00168
|
ICIC0000538
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924446
|
|
KHIMI DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204302969400/146471
(मियाला)
|
2725002000NRG24070720230338800
|
07/07/2023
|
DHANNI
|
2725002WL007006
|
DHANNI
|
00168
|
ICIC0000538
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798924444
|
|
DHANNI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24070720230337909
|
07/07/2023
|
NARBADA
|
2725002WL006995
|
NARBADA
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798924491
|
|
NARBADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24070720230339641
|
07/07/2023
|
MEENA
|
2725002WL007023
|
MEENA
|
00168
|
ICIC0006658
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798924489
|
|
MEENA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204302969300/143245
(मियाला)
|
2725002000NRG24070720230339670
|
07/07/2023
|
Narayan lal
|
2725002WL007023
|
Narayan lal
|
00168
|
ICIC0006658
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798924449
|
|
Narayan lal
|
()
|
|
17
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24070720230338798
|
07/07/2023
|
SITA DEVI
|
2725002WL007006
|
SITA DEVI
|
00168
|
ICIC0006658
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798924448
|
|
SITA DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24070720230338827
|
07/07/2023
|
JAMKU
|
2725002WL007006
|
JAMKU
|
00168
|
ICIC0006658
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798924450
|
|
JAMKU
|
()
|
|
19
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24070720230338885
|
07/07/2023
|
KAMALA
|
2725002WL007006
|
KAMALA
|
00168
|
ICIC0006658
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798924490
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10876
|
10876
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24070720230337927
|
07/07/2023
|
CHANDRAWATI
|
2725002WL006996
|
CHANDRAWATI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Rejected
|
25/08/2023
|
|
4798924486
|
Account closed
|
|
|
|
21
|
DEVGARH
|
RJ-272500204302969300/138009
(मियाला)
|
2725002000NRG24070720230337937
|
07/07/2023
|
DALI
|
2725002WL006996
|
DALI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924462
|
|
DALI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24070720230337945
|
07/07/2023
|
MAHENDRA SINGH
|
2725002WL006996
|
MAHENDRA SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924465
|
|
MAHENDRA SINGH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24070720230337946
|
07/07/2023
|
SITA DEVI
|
2725002WL006996
|
SITA DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924487
|
|
SITA DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204302969300/138027
(मियाला)
|
2725002000NRG24070720230337955
|
07/07/2023
|
SUSHEELA DEVI
|
2725002WL006996
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924464
|
|
SUSHEELA DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24070720230337971
|
07/07/2023
|
HAJARI SINGH
|
2725002WL006996
|
HAJARI SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924458
|
|
HAJARI SINGH
|
()
|
|
26
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24070720230338157
|
07/07/2023
|
GANGA DEVI
|
2725002WL006997
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798924470
|
|
GANGA DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204302969300/138062
(मियाला)
|
2725002000NRG24070720230338163
|
07/07/2023
|
NARESH
|
2725002WL006997
|
NARESH
|
00168
|
ICIC0006682
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4798924452
|
|
NARESH
|
()
|
|
28
|
DEVGARH
|
RJ-272500204302969300/138067
(मियाला)
|
2725002000NRG24070720230337981
|
07/07/2023
|
BHANWARI DEVI
|
2725002WL006996
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924454
|
|
BHANWARI DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24070720230338177
|
07/07/2023
|
KAMLA
|
2725002WL006997
|
KAMLA
|
00168
|
ICIC0006682
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924453
|
|
KAMLA
|
()
|
|
30
|
DEVGARH
|
RJ-272500204302969300/138090
(मियाला)
|
2725002000NRG24070720230337997
|
07/07/2023
|
BHANWARI DEVI
|
2725002WL006996
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924455
|
|
BHANWARI DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204302969300/138095
(मियाला)
|
2725002000NRG24070720230338002
|
07/07/2023
|
CHHOGA LAL KALAL
|
2725002WL006996
|
CHHOGA LAL KALAL
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798924460
|
|
CHHOGA LAL KALAL
|
()
|
|
32
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24070720230338014
|
07/07/2023
|
GATTU DEVI
|
2725002WL006996
|
GATTU DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924466
|
|
GATTU DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204302969300/138158-B
(मियाला)
|
2725002000NRG24070720230338049
|
07/07/2023
|
LAXMI DEVI
|
2725002WL006996
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924461
|
|
LAXMI DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24070720230338063
|
07/07/2023
|
JASU DEVI
|
2725002WL006996
|
JASU DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798924467
|
|
JASU DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204302969300/138190
(मियाला)
|
2725002000NRG24070720230338205
|
07/07/2023
|
CHHAGNI DEVI RAWAL
|
2725002WL006997
|
CHHAGNI DEVI RAWAL
|
00168
|
ICIC0006682
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924456
|
|
CHHAGNI DEVI RAWAL
|
()
|
|
36
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24070720230338089
|
07/07/2023
|
HEM SINGH
|
2725002WL006996
|
HEM SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924457
|
|
HEM SINGH
|
()
|
|
37
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24070720230338090
|
07/07/2023
|
SAYARI DEVI
|
2725002WL006996
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798924463
|
|
SAYARI DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24070720230339738
|
07/07/2023
|
SHANKAR LAL
|
2725002WL007023
|
SHANKAR LAL
|
00168
|
ICIC0006682
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4798924488
|
|
SHANKAR LAL
|
()
|
|
39
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24070720230339743
|
07/07/2023
|
SHANKAR
|
2725002WL007023
|
SHANKAR
|
00168
|
ICIC0006682
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924451
|
|
SHANKAR
|
()
|
|
40
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24070720230338279
|
07/07/2023
|
ROSHNI DEVI
|
2725002WL006997
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798924459
|
|
ROSHNI DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204302969400/497440-A
(मियाला)
|
2725002000NRG24070720230338903
|
07/07/2023
|
BHANWAR SINGH
|
2725002WL007006
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798924469
|
|
BHANWAR SINGH
|
()
|
|
42
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24070720230338925
|
07/07/2023
|
MANJU
|
2725002WL007006
|
MANJU
|
00168
|
ICIC0006682
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798924468
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51684
|
51684
|
|
|
|
|
|
|
|
|
43
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24070720230338375
|
07/07/2023
|
TARA KUMARI
|
2725002WL006997
|
TARA KUMARI
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4798924471
|
|
MISS TARA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
44
|
DEVGARH
|
RJ-272500204300965360/138095-A
(मियाला)
|
2725002000NRG24070720230337916
|
07/07/2023
|
KOSHLYA KUMARI
|
2725002WL006996
|
KOSHLYA KUMARI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4798924476
|
|
MS KOSHLYA KUMARI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204302969300/138018
(मियाला)
|
2725002000NRG24070720230337949
|
07/07/2023
|
INDRA
|
2725002WL006996
|
INDRA
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924474
|
|
MRS INDRA BAGRIYA
|
()
|
|
46
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24070720230338168
|
07/07/2023
|
MAHENDRASINGH
|
2725002WL006997
|
MAHENDRASINGH
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924473
|
|
MR MAHENDRA SINGH
|
()
|
|
47
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24070720230338043
|
07/07/2023
|
RADHA DEVI
|
2725002WL006996
|
RADHA DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924472
|
|
MRS RADHA DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204302969300/143247
(मियाला)
|
2725002000NRG24070720230338109
|
07/07/2023
|
VANNI
|
2725002WL006996
|
VANNI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924483
|
|
MRS BANNI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204302969300/143252
(मियाला)
|
2725002000NRG24070720230338112
|
07/07/2023
|
LAXMI
|
2725002WL006996
|
LAXMI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4798924481
|
|
MRS LAXMI BAI WO HAZARI SINGH BHAMASHAH
|
()
|
|
50
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24070720230339744
|
07/07/2023
|
BALI
|
2725002WL007023
|
BALI
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798924478
|
|
MRS BALI DEVI WO SHANKAR LAL
|
()
|
|
51
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24070720230338228
|
07/07/2023
|
KAILASH CHANDRA
|
2725002WL006997
|
KAILASH CHANDRA
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924477
|
|
MR KAILASH CHANDRA
|
()
|
|
52
|
DEVGARH
|
RJ-272500204302969300/762544-C
(मियाला)
|
2725002000NRG24070720230338272
|
07/07/2023
|
Sapna Kumari
|
2725002WL006997
|
Sapna Kumari
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798924475
|
|
MRS SAPNA KUMARI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204302969300/762559-A
(मियाला)
|
2725002000NRG24070720230338287
|
07/07/2023
|
MUKESH
|
2725002WL006997
|
MUKESH
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798924485
|
|
MR MUKESH KUMAR SALVI SO CHENA RAM
|
()
|
|
54
|
DEVGARH
|
RJ-272500204302969300/762582-C
(मियाला)
|
2725002000NRG24070720230338321
|
07/07/2023
|
YOGESH
|
2725002WL006997
|
YOGESH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4798924482
|
|
MR YOGESH SO RAJI MAL
|
()
|
|
55
|
DEVGARH
|
RJ-272500204302969300/762610
(मियाला)
|
2725002000NRG24070720230338344
|
07/07/2023
|
SHARWAN
|
2725002WL006997
|
SHARWAN
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798924480
|
|
MR SHRAVAN SINGH
|
()
|
|
56
|
DEVGARH
|
RJ-272500204302969300/762636
(मियाला)
|
2725002000NRG24070720230339821
|
07/07/2023
|
SAROJ KANWAR
|
2725002WL007023
|
SAROJ KANWAR
|
00415
|
SBIN0031217
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798924479
|
|
MISS SAROJ KANWAR
|
()
|
|
57
|
DEVGARH
|
RJ-272500204302969400/146485-A
(मियाला)
|
2725002000NRG24070720230338821
|
07/07/2023
|
LALITA KUMARI
|
2725002WL007006
|
LALITA KUMARI
|
00415
|
SBIN0031217
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798924484
|
|
MS LALITA KUMARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31332
|
31332
|
|
|
|
|
|
|
|
|
58
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24070720230339690
|
07/07/2023
|
LAXMI
|
2725002WL007023
|
LAXMI
|
00468
|
UBIN0573809
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798924492
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126621
|
126621
|
|
|
|
|
|
|
|