|
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-272500203502979300/144632
(जीरण)
|
2725002000NRG24191020230720983
|
21/10/2023
|
SHYAM SINGH
|
2725002WL015438
|
SHYAM SINGH
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386760908
|
|
SHYAM SINGH
|
()
|
|
2
|
DEVGARH
|
RJ-272500203502979300/144644-A
(जीरण)
|
2725002000NRG24191020230720993
|
21/10/2023
|
GULAB KANWAR
|
2725002WL015438
|
GULAB KANWAR
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386760910
|
|
GULAB KANWAR
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502979800/10412820-B
(जीरण)
|
2725002000NRG24191020230720694
|
21/10/2023
|
ROSHANI KUMARI
|
2725002WL015430
|
ROSHANI KUMARI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386760909
|
|
ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203502980100/141318-B
(जीरण)
|
2725002000NRG24191020230720870
|
21/10/2023
|
TULSA SINGH
|
2725002WL015435
|
TULSA SINGH
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386760944
|
|
MR TULSI SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502980100/141323-A
(जीरण)
|
2725002000NRG24191020230720560
|
21/10/2023
|
LAXMI BAI
|
2725002WL015428
|
LAXMI BAI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7386760937
|
|
MRS LAXMI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203502980100/141359-A
(जीरण)
|
2725002000NRG24191020230720875
|
21/10/2023
|
KELI DEVI
|
2725002WL015435
|
KELI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386760940
|
|
MRS KELI WO DURG SINGH RAWET
|
()
|
|
7
|
DEVGARH
|
RJ-272500203502980100/141373
(जीरण)
|
2725002000NRG24191020230720586
|
21/10/2023
|
KANE SINGH
|
2725002WL015428
|
KANE SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386760939
|
|
MR KANE SINGHDUNGAR SINGH SINGH RAWAT
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502980100/141400
(जीरण)
|
2725002000NRG24191020230720599
|
21/10/2023
|
KASTURI DEVI
|
2725002WL015428
|
KASTURI DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7386760942
|
|
MRS KASTURI DEVI WOINDER SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502980100/141474-A
(जीरण)
|
2725002000NRG24191020230720618
|
21/10/2023
|
LAXMAN SINGH
|
2725002WL015428
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7386760943
|
|
MR LAXMAN SINGH SOKESHAR SINGH RAWAT
|
()
|
|
10
|
DEVGARH
|
RJ-272500203502980100/141487-A
(जीरण)
|
2725002000NRG24191020230720623
|
21/10/2023
|
KAMLA
|
2725002WL015428
|
KAMLA
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
11/11/2023
|
|
7386760938
|
|
MR SOHAN SINGH
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502980200/52533114
(जीरण)
|
2725002000NRG24191020230720710
|
21/10/2023
|
BHANWARI
|
2725002WL015432
|
BHANWARI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7386760947
|
|
MRS BHAWERI DEVI RAWAT
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502980200/766077
(जीरण)
|
2725002000NRG24191020230721028
|
21/10/2023
|
KAMLA DEVI SALVI
|
2725002WL015439
|
KAMLA DEVI SALVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386760946
|
|
MRS KAMLA DEVI SALVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502980200/766086-A
(जीरण)
|
2725002000NRG24191020230721035
|
21/10/2023
|
REENA DEVI
|
2725002WL015439
|
REENA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386760950
|
|
MRS RINA DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502980200/766096-A
(जीरण)
|
2725002000NRG24191020230720740
|
21/10/2023
|
JETA RAM
|
2725002WL015432
|
JETA RAM
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7386760945
|
|
MR JAITA RAM SO UMA RAM SALVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203502980200/766098-A
(जीरण)
|
2725002000NRG24191020230720743
|
21/10/2023
|
GORDHAN LAL
|
2725002WL015432
|
GORDHAN LAL
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7386760936
|
|
MR GORDHAN LAL
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502980200/766107
(जीरण)
|
2725002000NRG24191020230720750
|
21/10/2023
|
BHOLI
|
2725002WL015432
|
BHOLI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7386760949
|
|
MR DIP SINGH
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502980200/766107-B
(जीरण)
|
2725002000NRG24191020230720751
|
21/10/2023
|
BHANWAR SINGH
|
2725002WL015432
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7386760941
|
|
MR BHANWAR SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500203502980200/766125-B
(जीरण)
|
2725002000NRG24191020230720765
|
21/10/2023
|
BASANTA DEVI
|
2725002WL015432
|
BASANTA DEVI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7386760935
|
|
MRS BASANTA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203502980200/766139
(जीरण)
|
2725002000NRG24191020230720769
|
21/10/2023
|
NAINU DEVI
|
2725002WL015432
|
NAINU DEVI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7386760948
|
|
MRS NENI DEVI WO BHANWAR SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27145
|
27145
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203502979300/144612-A
(जीरण)
|
2725002000NRG24191020230720965
|
21/10/2023
|
MANOHAR S
|
2725002WL015438
|
MANOHAR S
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386760930
|
|
MANOHAR S
|
()
|
|
21
|
DEVGARH
|
RJ-272500203502979300/144615-A
(जीरण)
|
2725002000NRG24191020230720968
|
21/10/2023
|
LAKSHITA KANWAR
|
2725002WL015438
|
LAKSHITA KANWAR
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386760934
|
|
LAKSHITA KANWAR
|
()
|
|
22
|
DEVGARH
|
RJ-272500203502979300/144616
(जीरण)
|
2725002000NRG24191020230720972
|
21/10/2023
|
CHANDRAPAL SINGH CHUNDAWAT
|
2725002WL015438
|
CHANDRAPAL SINGH CHUNDAWAT
|
00698
|
RMGB0000532
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7386760933
|
|
CHANDRAPAL SINGH CHUNDAWAT
|
()
|
|
23
|
DEVGARH
|
RJ-272500203502979300/144627
(जीरण)
|
2725002000NRG24191020230720981
|
21/10/2023
|
MEENA DEVI
|
2725002WL015438
|
MEENA DEVI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7386760929
|
|
MEENA DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203502979400/144601
(जीरण)
|
2725002000NRG24191020230720955
|
21/10/2023
|
KAILASHI
|
2725002WL015437
|
KAILASHI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
11/11/2023
|
|
7386760918
|
|
KAILASHI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203502979600/141904
(जीरण)
|
2725002000NRG24191020230720659
|
21/10/2023
|
LAXMI
|
2725002WL015430
|
LAXMI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386760922
|
|
LAXMI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203502979600/141904-C
(जीरण)
|
2725002000NRG24191020230720660
|
21/10/2023
|
DALI DEVI
|
2725002WL015430
|
DALI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386760931
|
|
DALI DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203502979600/141914
(जीरण)
|
2725002000NRG24191020230720663
|
21/10/2023
|
SEETA
|
2725002WL015430
|
SEETA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386760920
|
|
SEETA
|
()
|
|
28
|
DEVGARH
|
RJ-272500203502979600/141945
(जीरण)
|
2725002000NRG24191020230720678
|
21/10/2023
|
NARAYAN KANWAR
|
2725002WL015430
|
NARAYAN KANWAR
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386760923
|
|
NARAYAN KANWAR
|
()
|
|
29
|
DEVGARH
|
RJ-272500203502979600/141950
(जीरण)
|
2725002000NRG24191020230720680
|
21/10/2023
|
RAKUDI
|
2725002WL015430
|
RAKUDI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386760917
|
|
RAKUDI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979600/141953-A
(जीरण)
|
2725002000NRG24191020230720683
|
21/10/2023
|
PARAS KANWAR
|
2725002WL015430
|
PARAS KANWAR
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386760921
|
|
PARAS KANWAR
|
()
|
|
31
|
DEVGARH
|
RJ-272500203502979600/141957-A
(जीरण)
|
2725002000NRG24191020230720685
|
21/10/2023
|
BHAGWAT SINGH
|
2725002WL015430
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
11/11/2023
|
|
7386760911
|
|
BHAGWAT SINGH
|
()
|
|
32
|
DEVGARH
|
RJ-272500203502979600/141982
(जीरण)
|
2725002000NRG24191020230720693
|
21/10/2023
|
SANTOKI
|
2725002WL015430
|
SANTOKI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386760916
|
|
SANTOKI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203502979900/767206-B
(जीरण)
|
2725002000NRG24191020230720886
|
21/10/2023
|
PARASI DEVI
|
2725002WL015436
|
PARASI DEVI
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7386760919
|
|
PARASI DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203502979900/767220
(जीरण)
|
2725002000NRG24191020230720903
|
21/10/2023
|
PAPPU
|
2725002WL015436
|
PAPPU
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386760912
|
|
PAPPU
|
()
|
|
35
|
DEVGARH
|
RJ-272500203502980000/765901
(जीरण)
|
2725002000NRG24191020230720810
|
21/10/2023
|
RINA KANWAR
|
2725002WL015434
|
RINA KANWAR
|
00698
|
RMGB0000532
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7386760927
|
|
RINA KANWAR
|
()
|
|
36
|
DEVGARH
|
RJ-272500203502980000/765903
(जीरण)
|
2725002000NRG24191020230720811
|
21/10/2023
|
KANKU
|
2725002WL015434
|
KANKU
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7386760914
|
|
KANKU
|
()
|
|
37
|
DEVGARH
|
RJ-272500203502980000/765912
(जीरण)
|
2725002000NRG24191020230720813
|
21/10/2023
|
DALI
|
2725002WL015434
|
DALI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7386760915
|
|
DALI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203502980000/765931
(जीरण)
|
2725002000NRG24191020230720825
|
21/10/2023
|
CHAMPA
|
2725002WL015434
|
CHAMPA
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7386760913
|
|
CHAMPA
|
()
|
|
39
|
DEVGARH
|
RJ-272500203502980000/765945-A
(जीरण)
|
2725002000NRG24191020230720839
|
21/10/2023
|
DALI
|
2725002WL015434
|
DALI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
11/11/2023
|
|
7386760924
|
|
DALI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203502980100/141354-A
(जीरण)
|
2725002000NRG24191020230720873
|
21/10/2023
|
RADHA DEVI
|
2725002WL015435
|
RADHA DEVI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386760928
|
|
RADHA DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203502980100/141364-C
(जीरण)
|
2725002000NRG24191020230720877
|
21/10/2023
|
TULSI RAWAT
|
2725002WL015435
|
TULSI RAWAT
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386760932
|
|
TULSI RAWAT
|
()
|
|
42
|
DEVGARH
|
RJ-272500203502980200/766085-A
(जीरण)
|
2725002000NRG24191020230721034
|
21/10/2023
|
MEENA
|
2725002WL015439
|
MEENA
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386760926
|
|
MEENA
|
()
|
|
43
|
DEVGARH
|
RJ-272500203502980200/766134-A
(जीरण)
|
2725002000NRG24191020230720768
|
21/10/2023
|
KAMLA
|
2725002WL015432
|
KAMLA
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7386760925
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35621
|
35621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69041
|
69041
|
|
|
|
|
|
|
|