|
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-272500204202975800/137880
(मदारिया)
|
2725002000NRG24271020230747486
|
27/10/2023
|
BALI
|
2725002WL016137
|
BALI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662949
|
|
BALI BAI WO BHAGU
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204202975800/137892-A
(मदारिया)
|
2725002000NRG24271020230747492
|
27/10/2023
|
BALI
|
2725002WL016137
|
BALI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408662940
|
|
BALI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204202975800/137892-B
(मदारिया)
|
2725002000NRG24271020230747493
|
27/10/2023
|
SUSHILA
|
2725002WL016137
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662941
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204202975800/137893-A
(मदारिया)
|
2725002000NRG24271020230747495
|
27/10/2023
|
PIYARI
|
2725002WL016137
|
PIYARI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662948
|
|
PYARI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204202975800/137893-B
(मदारिया)
|
2725002000NRG24271020230747496
|
27/10/2023
|
PISTA
|
2725002WL016137
|
PISTA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408662947
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204202975800/137893-C
(मदारिया)
|
2725002000NRG24271020230747497
|
27/10/2023
|
SITA DEVI
|
2725002WL016137
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408662944
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204202975800/139464
(मदारिया)
|
2725002000NRG24271020230747509
|
27/10/2023
|
CHANDI BAI
|
2725002WL016137
|
CHANDI BAI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408662946
|
|
CHANDI BAI WO GOPI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204202975800/139478-a
(मदारिया)
|
2725002000NRG24271020230747511
|
27/10/2023
|
MEMA
|
2725002WL016137
|
MEMA
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662938
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204202975800/139482-C
(मदारिया)
|
2725002000NRG24271020230747515
|
27/10/2023
|
MAMTA SALVI
|
2725002WL016137
|
MAMTA SALVI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662939
|
|
MAMTA SALAVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204202975800/448968-B
(मदारिया)
|
2725002000NRG24271020230747518
|
27/10/2023
|
SUSHILA
|
2725002WL016137
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408662945
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204202975800/448969-A
(मदारिया)
|
2725002000NRG24271020230747520
|
27/10/2023
|
PARASI RANGASWAMI
|
2725002WL016137
|
PARASI RANGASWAMI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662937
|
|
PARASI RANGASWAMI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204202975800/448969-B
(मदारिया)
|
2725002000NRG24271020230747521
|
27/10/2023
|
SHYAMU
|
2725002WL016137
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408662942
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204202975800/448969-C
(मदारिया)
|
2725002000NRG24271020230747522
|
27/10/2023
|
CHANDA
|
2725002WL016137
|
CHANDA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662943
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500204202975800/52536019
(मदारिया)
|
2725002000NRG24271020230747527
|
27/10/2023
|
GANGA DEVI
|
2725002WL016137
|
GANGA DEVI
|
00045
|
BARB0RAIBHI
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662951
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204202975800/137885
(मदारिया)
|
2725002000NRG24271020230747487
|
27/10/2023
|
HIRU
|
2725002WL016137
|
HIRU
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408662950
|
|
MRS HIRU BHERU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202975800/137885-A
(मदारिया)
|
2725002000NRG24271020230747488
|
27/10/2023
|
DURGA
|
2725002WL016137
|
DURGA
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408662936
|
|
Durga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEVGARH
|
RJ-272500204202975800/137887-A
(मदारिया)
|
2725002000NRG24271020230747489
|
27/10/2023
|
AMARI BAI
|
2725002WL016137
|
AMARI BAI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408662912
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204202975800/137890
(मदारिया)
|
2725002000NRG24271020230747490
|
27/10/2023
|
NENU
|
2725002WL016137
|
NENU
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662915
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204202975800/137890-A
(मदारिया)
|
2725002000NRG24271020230747491
|
27/10/2023
|
SHESI
|
2725002WL016137
|
SHESI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662914
|
|
MRS SHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202975800/137892-D
(मदारिया)
|
2725002000NRG24271020230747494
|
27/10/2023
|
KALI GURJAR
|
2725002WL016137
|
KALI GURJAR
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662919
|
|
MRS KALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204202975800/137894
(मदारिया)
|
2725002000NRG24271020230747498
|
27/10/2023
|
SONI
|
2725002WL016137
|
SONI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662916
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204202975800/137898-A
(मदारिया)
|
2725002000NRG24271020230747499
|
27/10/2023
|
MATRA
|
2725002WL016137
|
MATRA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662934
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204202975800/137899
(मदारिया)
|
2725002000NRG24271020230747500
|
27/10/2023
|
NANDU DEVI
|
2725002WL016137
|
NANDU DEVI
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408662911
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204202975800/137899-A
(मदारिया)
|
2725002000NRG24271020230747501
|
27/10/2023
|
PARSI DEVI
|
2725002WL016137
|
PARSI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408662921
|
|
MRS PARASI DEVI KANULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204202975800/139452
(मदारिया)
|
2725002000NRG24271020230747502
|
27/10/2023
|
PANI
|
2725002WL016137
|
PANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662917
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204202975800/139453
(मदारिया)
|
2725002000NRG24271020230747503
|
27/10/2023
|
SOHANI
|
2725002WL016137
|
SOHANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662923
|
|
MRS SOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204202975800/139454
(मदारिया)
|
2725002000NRG24271020230747504
|
27/10/2023
|
RUPI
|
2725002WL016137
|
RUPI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662926
|
|
MRS RUPI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204202975800/139458
(मदारिया)
|
2725002000NRG24271020230747505
|
27/10/2023
|
GEETA
|
2725002WL016137
|
GEETA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408662910
|
|
MR GITA WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204202975800/139460
(मदारिया)
|
2725002000NRG24271020230747506
|
27/10/2023
|
KAMLA BAI
|
2725002WL016137
|
KAMLA BAI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662932
|
|
MRS KAMLA DEVI WO LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204202975800/139461
(मदारिया)
|
2725002000NRG24271020230747507
|
27/10/2023
|
RATANI BAI
|
2725002WL016137
|
RATANI BAI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662924
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204202975800/139462
(मदारिया)
|
2725002000NRG24271020230747508
|
27/10/2023
|
DROPADI
|
2725002WL016137
|
DROPADI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662925
|
|
MRS DROPADEI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204202975800/139466
(मदारिया)
|
2725002000NRG24271020230747510
|
27/10/2023
|
AJI
|
2725002WL016137
|
AJI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408662935
|
|
AGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204202975800/139479
(मदारिया)
|
2725002000NRG24271020230747512
|
27/10/2023
|
LAXMI
|
2725002WL016137
|
LAXMI
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408662922
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204202975800/139482-A
(मदारिया)
|
2725002000NRG24271020230747513
|
27/10/2023
|
SHANTI DEVI
|
2725002WL016137
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408662918
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204202975800/139482-B
(मदारिया)
|
2725002000NRG24271020230747514
|
27/10/2023
|
PREM DEVI
|
2725002WL016137
|
PREM DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662920
|
|
Prem
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
DEVGARH
|
RJ-272500204202975800/139485
(मदारिया)
|
2725002000NRG24271020230747516
|
27/10/2023
|
GANESHI
|
2725002WL016137
|
GANESHI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408662928
|
|
MRS GANESHI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204202975800/448961
(मदारिया)
|
2725002000NRG24271020230747517
|
27/10/2023
|
TULSHI DEVI
|
2725002WL016137
|
TULSHI DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408662931
|
|
MRS TULSI DEVI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204202975800/448969
(मदारिया)
|
2725002000NRG24271020230747519
|
27/10/2023
|
SANTOSHI
|
2725002WL016137
|
SANTOSHI
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662929
|
|
MRS SANTOSHI WO NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204202975800/448971
(मदारिया)
|
2725002000NRG24271020230747523
|
27/10/2023
|
PARSI
|
2725002WL016137
|
PARSI
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408662927
|
|
MRS PARASHI WO HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204202975800/525360023
(मदारिया)
|
2725002000NRG24271020230747524
|
27/10/2023
|
MEENA
|
2725002WL016137
|
MEENA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408662930
|
|
MRS MEENA WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204202975800/52536015
(मदारिया)
|
2725002000NRG24271020230747525
|
27/10/2023
|
PREMI DEVI
|
2725002WL016137
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662913
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204202976000/147332
(मदारिया)
|
2725002000NRG24271020230747528
|
27/10/2023
|
SHARWAN LAL
|
2725002WL016137
|
SHARWAN LAL
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408662933
|
|
SHRVAN HAJARI LAL GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43205
|
43205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65205
|
65205
|
|
|
|
|
|
|
|