|
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-272500204102982500/140458-B
(माद)
|
2725002000NRG24310720230427571
|
01/08/2023
|
Dinesh Chandra Dholi
|
2725002WL008794
|
Dinesh Chandra Dholi
|
00045
|
BARB0AMETXX
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575263
|
|
Dinesh Chandra Dholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204102982500/140459-C
(माद)
|
2725002000NRG24310720230427573
|
01/08/2023
|
Bhagwati Lal
|
2725002WL008794
|
Bhagwati Lal
|
00165
|
IBKL0000104
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575221
|
|
Bhagwati Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982500/140459-C
(माद)
|
2725002000NRG24310720230427574
|
01/08/2023
|
Manju Devi
|
2725002WL008794
|
Manju Devi
|
00415
|
SBIN0031214
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575239
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140521
(माद)
|
2725002000NRG24310720230427204
|
01/08/2023
|
SHANKAR
|
2725002WL008789
|
SHANKAR
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834575264
|
|
SHANKAR
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982200/145868-A
(माद)
|
2725002000NRG24310720230427486
|
01/08/2023
|
AMARA
|
2725002WL008793
|
AMARA
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4834575240
|
|
AMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204102982000/140518-a
(माद)
|
2725002000NRG24310720230427200
|
01/08/2023
|
PANI
|
2725002WL008789
|
PANI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834575230
|
|
PANI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982000/140534
(माद)
|
2725002000NRG24310720230427216
|
01/08/2023
|
MADAN LAL
|
2725002WL008789
|
MADAN LAL
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834575262
|
|
MADAN LAL
|
()
|
|
8
|
DEVGARH
|
RJ-272500204102982000/140538
(माद)
|
2725002000NRG24310720230427219
|
01/08/2023
|
BHANWAI
|
2725002WL008789
|
BHANWAI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4834575272
|
Account closed
|
|
|
|
9
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24310720230427227
|
01/08/2023
|
PAPUDI
|
2725002WL008789
|
PAPUDI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834575251
|
|
PAPUDI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982000/140551
(माद)
|
2725002000NRG24310720230427231
|
01/08/2023
|
LEHRI
|
2725002WL008789
|
LEHRI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834575222
|
|
LEHRI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982000/140554
(माद)
|
2725002000NRG24310720230427233
|
01/08/2023
|
NOSAR DEVI
|
2725002WL008789
|
NOSAR DEVI
|
00698
|
RMGB0000558
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834575243
|
|
NOSAR DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204102982000/140555
(माद)
|
2725002000NRG24310720230427235
|
01/08/2023
|
SANTOKI
|
2725002WL008789
|
SANTOKI
|
00698
|
RMGB0000558
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834575261
|
|
SANTOKI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204102982200/145821
(माद)
|
2725002000NRG24310720230427444
|
01/08/2023
|
DALI
|
2725002WL008793
|
DALI
|
00698
|
RMGB0000558
|
950
|
950
|
Processed
|
25/08/2023
|
|
4834575248
|
|
DALI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204102982200/145836-C
(माद)
|
2725002000NRG24310720230427453
|
01/08/2023
|
MAHIMA
|
2725002WL008793
|
MAHIMA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575249
|
|
MAHIMA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204102982200/145853-A
(माद)
|
2725002000NRG24310720230427468
|
01/08/2023
|
PARSI
|
2725002WL008793
|
PARSI
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4834575235
|
|
PARSI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204102982200/145869
(माद)
|
2725002000NRG24310720230427487
|
01/08/2023
|
PARASH
|
2725002WL008793
|
PARASH
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575257
|
|
PARASH
|
()
|
|
17
|
DEVGARH
|
RJ-272500204102982200/145879
(माद)
|
2725002000NRG24310720230427498
|
01/08/2023
|
JAMNA
|
2725002WL008793
|
JAMNA
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575267
|
|
JAMNA
|
()
|
|
18
|
DEVGARH
|
RJ-272500204102982200/145883
(माद)
|
2725002000NRG24310720230427499
|
01/08/2023
|
LAHERI
|
2725002WL008793
|
LAHERI
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575253
|
|
LAHERI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204102982200/145883-A
(माद)
|
2725002000NRG24310720230427500
|
01/08/2023
|
Gehri bai gurjar
|
2725002WL008793
|
Gehri bai gurjar
|
00698
|
RMGB0000558
|
950
|
950
|
Processed
|
25/08/2023
|
|
4834575256
|
|
Gehri bai gurjar
|
()
|
|
20
|
DEVGARH
|
RJ-272500204102982200/145912-C
(माद)
|
2725002000NRG24310720230427518
|
01/08/2023
|
KAMLA
|
2725002WL008793
|
KAMLA
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4834575229
|
|
KAMLA
|
()
|
|
21
|
DEVGARH
|
RJ-272500204102982200/145923
(माद)
|
2725002000NRG24310720230427530
|
01/08/2023
|
SEEMA KANWAR
|
2725002WL008793
|
SEEMA KANWAR
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575232
|
|
SEEMA KANWAR
|
()
|
|
22
|
DEVGARH
|
RJ-272500204102982200/145930
(माद)
|
2725002000NRG24310720230427532
|
01/08/2023
|
LADU NATH
|
2725002WL008793
|
LADU NATH
|
00698
|
RMGB0000558
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4834575231
|
|
LADU NATH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204102982200/145954
(माद)
|
2725002000NRG24310720230427540
|
01/08/2023
|
SOHAN
|
2725002WL008793
|
SOHAN
|
00698
|
RMGB0000558
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4834575237
|
|
SOHAN
|
()
|
|
24
|
DEVGARH
|
RJ-272500204102982400/140706-A
(माद)
|
2725002000NRG24310720230427249
|
01/08/2023
|
NARANI
|
2725002WL008790
|
NARANI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834575227
|
|
NARANI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204102982400/140706-B
(माद)
|
2725002000NRG24310720230427250
|
01/08/2023
|
PREMI
|
2725002WL008790
|
PREMI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834575228
|
|
PREMI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204102982400/140714
(माद)
|
2725002000NRG24310720230427258
|
01/08/2023
|
MEERA
|
2725002WL008790
|
MEERA
|
00698
|
RMGB0000558
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4834575260
|
|
MEERA
|
()
|
|
27
|
DEVGARH
|
RJ-272500204102982400/140715
(माद)
|
2725002000NRG24310720230427260
|
01/08/2023
|
GANGA BAI
|
2725002WL008790
|
GANGA BAI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834575247
|
|
GANGA BAI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204102982400/140718
(माद)
|
2725002000NRG24310720230427264
|
01/08/2023
|
MOHANI
|
2725002WL008790
|
MOHANI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834575234
|
|
MOHANI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204102982400/140720
(माद)
|
2725002000NRG24310720230427266
|
01/08/2023
|
BHANWARI
|
2725002WL008790
|
BHANWARI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834575250
|
|
BHANWARI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204102982400/140727-A
(माद)
|
2725002000NRG24310720230427272
|
01/08/2023
|
KAMLA
|
2725002WL008790
|
KAMLA
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834575236
|
|
KAMLA
|
()
|
|
31
|
DEVGARH
|
RJ-272500204102982400/140729-C
(माद)
|
2725002000NRG24310720230427275
|
01/08/2023
|
RASANI
|
2725002WL008790
|
RASANI
|
00698
|
RMGB0000558
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4834575266
|
|
RASANI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204102982400/140730-B
(माद)
|
2725002000NRG24310720230427277
|
01/08/2023
|
BADAMI
|
2725002WL008790
|
BADAMI
|
00698
|
RMGB0000558
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4834575242
|
|
BADAMI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204102982400/140736
(माद)
|
2725002000NRG24310720230427282
|
01/08/2023
|
ANCHI
|
2725002WL008790
|
ANCHI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834575223
|
|
ANCHI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204102982400/140740
(माद)
|
2725002000NRG24310720230427287
|
01/08/2023
|
SOHANI
|
2725002WL008790
|
SOHANI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834575269
|
|
SOHANI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204102982400/145756
(माद)
|
2725002000NRG24310720230427304
|
01/08/2023
|
BHOLU SINGH
|
2725002WL008790
|
BHOLU SINGH
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834575258
|
|
BHOLU SINGH
|
()
|
|
36
|
DEVGARH
|
RJ-272500204102982400/145761
(माद)
|
2725002000NRG24310720230427306
|
01/08/2023
|
KAMLI
|
2725002WL008790
|
KAMLI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4834575226
|
|
KAMLI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204102982400/145765
(माद)
|
2725002000NRG24310720230427311
|
01/08/2023
|
PANU DEVI
|
2725002WL008790
|
PANU DEVI
|
00698
|
RMGB0000558
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834575265
|
|
PANU DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204102982400/145771
(माद)
|
2725002000NRG24310720230427319
|
01/08/2023
|
HANJA DEVI
|
2725002WL008790
|
HANJA DEVI
|
00698
|
RMGB0000558
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4834575246
|
|
HANJA DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204102982500/10411604
(माद)
|
2725002000NRG24310720230427551
|
01/08/2023
|
PANI
|
2725002WL008794
|
PANI
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575225
|
|
PANI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204102982500/10411612
(माद)
|
2725002000NRG24310720230427556
|
01/08/2023
|
GISHI
|
2725002WL008794
|
GISHI
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575270
|
|
GISHI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204102982500/10411637
(माद)
|
2725002000NRG24310720230427563
|
01/08/2023
|
DEU
|
2725002WL008794
|
DEU
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575271
|
|
DEU
|
()
|
|
42
|
DEVGARH
|
RJ-272500204102982500/10411651
(माद)
|
2725002000NRG24310720230427565
|
01/08/2023
|
DEU
|
2725002WL008794
|
DEU
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575224
|
|
DEU
|
()
|
|
43
|
DEVGARH
|
RJ-272500204102982500/140459-D
(माद)
|
2725002000NRG24310720230427575
|
01/08/2023
|
Indra Devi
|
2725002WL008794
|
Indra Devi
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575233
|
|
Indra Devi
|
()
|
|
44
|
DEVGARH
|
RJ-272500204102982500/140463
(माद)
|
2725002000NRG24310720230427577
|
01/08/2023
|
CANDRI DEVI
|
2725002WL008794
|
CANDRI DEVI
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575268
|
|
CANDRI DEVI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204102982500/140468-C
(माद)
|
2725002000NRG24310720230427582
|
01/08/2023
|
pushpa
|
2725002WL008794
|
pushpa
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575238
|
|
pushpa
|
()
|
|
46
|
DEVGARH
|
RJ-272500204102982500/145987-A
(माद)
|
2725002000NRG24310720230427598
|
01/08/2023
|
KRISHNA
|
2725002WL008794
|
KRISHNA
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575241
|
|
KRISHNA
|
()
|
|
47
|
DEVGARH
|
RJ-272500204102982500/145988
(माद)
|
2725002000NRG24310720230427599
|
01/08/2023
|
LALITA
|
2725002WL008794
|
LALITA
|
00698
|
RMGB0000558
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4834575273
|
|
LALITA
|
()
|
|
48
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24310720230427360
|
01/08/2023
|
SHOSI
|
2725002WL008791
|
SHOSI
|
00698
|
RMGB0000558
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834575244
|
|
SHOSI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24310720230427364
|
01/08/2023
|
SANUDI
|
2725002WL008791
|
SANUDI
|
00698
|
RMGB0000558
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834575245
|
|
SANUDI
|
()
|
|
50
|
DEVGARH
|
RJ-272500204102982600/765449
(माद)
|
2725002000NRG24310720230427366
|
01/08/2023
|
SAMANDI
|
2725002WL008791
|
SAMANDI
|
00698
|
RMGB0000558
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4834575254
|
|
SAMANDI
|
()
|
|
51
|
DEVGARH
|
RJ-272500204102982600/766807-A
(माद)
|
2725002000NRG24310720230427370
|
01/08/2023
|
SANKARI
|
2725002WL008791
|
SANKARI
|
00698
|
RMGB0000558
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834575252
|
|
SANKARI
|
()
|
|
52
|
DEVGARH
|
RJ-272500204102982600/766825
(माद)
|
2725002000NRG24310720230427376
|
01/08/2023
|
MUNNA
|
2725002WL008791
|
MUNNA
|
00698
|
RMGB0000558
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834575259
|
|
MUNNA
|
()
|
|
53
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24310720230427400
|
01/08/2023
|
CHUNI BAI
|
2725002WL008791
|
CHUNI BAI
|
00698
|
RMGB0000558
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4834575255
|
|
CHUNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83045
|
83045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89645
|
89645
|
|
|
|
|
|
|
|