|
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-272500203902976200/141596
(कुंदवा)
|
2725002000NRG24270420230029098
|
28/04/2023
|
BHANWARI
|
2725002WL000822
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489869949
|
|
BHANWARI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203902976200/144755
(कुंदवा)
|
2725002000NRG24270420230029117
|
28/04/2023
|
RUCMANI
|
2725002WL000822
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489869950
|
|
RUCMANI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976200/144777
(कुंदवा)
|
2725002000NRG24270420230029145
|
28/04/2023
|
RUCMANI
|
2725002WL000822
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1489869942
|
|
RUCMANI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976200/144789
(कुंदवा)
|
2725002000NRG24270420230029155
|
28/04/2023
|
NANDU
|
2725002WL000822
|
NANDU
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1489869947
|
|
NANDU
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976200/144792-A
(कुंदवा)
|
2725002000NRG24270420230029161
|
28/04/2023
|
LAXMI
|
2725002WL000822
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1489869941
|
|
LAXMI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976200/144807
(कुंदवा)
|
2725002000NRG24270420230029180
|
28/04/2023
|
KALU SINGH
|
2725002WL000822
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489869959
|
|
KALU SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976200/52531068
(कुंदवा)
|
2725002000NRG24270420230029200
|
28/04/2023
|
DAYARAM
|
2725002WL000822
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1489869948
|
|
DAYARAM
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976700/52531048
(कुंदवा)
|
2725002000NRG24270420230029371
|
28/04/2023
|
BHANWARI
|
2725002WL000825
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489869956
|
|
BHANWARI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976700/52531073
(कुंदवा)
|
2725002000NRG24270420230029372
|
28/04/2023
|
LEELA DEVI
|
2725002WL000825
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489869944
|
|
LEELA DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976700/765039
(कुंदवा)
|
2725002000NRG24270420230029388
|
28/04/2023
|
GANGA RAM
|
2725002WL000825
|
GANGA RAM
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1489869955
|
|
GANGA RAM
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902978000/144955
(कुंदवा)
|
2725002000NRG24270420230029326
|
28/04/2023
|
KAILASHI
|
2725002WL000824
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489869938
|
|
KAILASHI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902978000/144992-B
(कुंदवा)
|
2725002000NRG24270420230029356
|
28/04/2023
|
CHAND MAL
|
2725002WL000824
|
CHAND MAL
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
12/05/2023
|
|
1489869943
|
|
CHAND MAL
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902978100/10412615-B
(कुंदवा)
|
2725002000NRG24270420230028984
|
28/04/2023
|
DAL CHAND
|
2725002WL000820
|
DAL CHAND
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489869937
|
|
DAL CHAND
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902978100/10412616
(कुंदवा)
|
2725002000NRG24270420230028985
|
28/04/2023
|
SHANTI LAL
|
2725002WL000820
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489869940
|
|
SHANTI LAL
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902978100/10412638
(कुंदवा)
|
2725002000NRG24270420230028994
|
28/04/2023
|
SUSHILA
|
2725002WL000820
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489869952
|
|
SUSHILA
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902978100/10412657
(कुंदवा)
|
2725002000NRG24270420230029004
|
28/04/2023
|
PARVATI
|
2725002WL000820
|
PARVATI
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489869936
|
|
PARVATI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902978100/10412695
(कुंदवा)
|
2725002000NRG24270420230029014
|
28/04/2023
|
BHAN SINGH
|
2725002WL000820
|
BHAN SINGH
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1489869960
|
|
BHAN SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24270420230029028
|
28/04/2023
|
SUKHI
|
2725002WL000820
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489869954
|
|
SUKHI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203902978100/10412750-A
(कुंदवा)
|
2725002000NRG24270420230029037
|
28/04/2023
|
NOSSI DEVI
|
2725002WL000820
|
NOSSI DEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1489869953
|
|
NOSSI DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203902978100/52531015
(कुंदवा)
|
2725002000NRG24270420230029066
|
28/04/2023
|
SUKHI
|
2725002WL000820
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489869935
|
|
SUKHI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203902978100/52531105
(कुंदवा)
|
2725002000NRG24270420230029074
|
28/04/2023
|
PUSHPA
|
2725002WL000820
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489869951
|
|
PUSHPA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203902978200/144827-A
(कुंदवा)
|
2725002000NRG24270420230029223
|
28/04/2023
|
SOHANI
|
2725002WL000823
|
SOHANI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1489869939
|
|
SOHANI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203902978200/144829-A
(कुंदवा)
|
2725002000NRG24270420230029230
|
28/04/2023
|
DHARMA DEVI
|
2725002WL000823
|
DHARMA DEVI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1489869957
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36865
|
36865
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500203902978200/144922
(कुंदवा)
|
2725002000NRG24270420230029285
|
28/04/2023
|
GUDDI SALVI
|
2725002WL000823
|
GUDDI SALVI
|
00176
|
IDIB000L540
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489869958
|
|
GUDDI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500203902978100/10412639-A
(कुंदवा)
|
2725002000NRG24270420230028996
|
28/04/2023
|
SHANTI LAL
|
2725002WL000820
|
SHANTI LAL
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869945
|
|
MR SHANTI LAL REGAR
|
()
|
|
26
|
DEVGARH
|
RJ-272500203902978100/10412903-A
(कुंदवा)
|
2725002000NRG24270420230029042
|
28/04/2023
|
HARI KRISHNA
|
2725002WL000820
|
HARI KRISHNA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1489869946
|
|
MR HARI KRISHNA BUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44720
|
44720
|
|
|
|
|
|
|
|