|
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-272500204402981800/147854-A
(नराणा)
|
2725002000NRG24121020230697769
|
12/10/2023
|
DARIYA
|
2725002WL014976
|
DARIYA
|
00045
|
BARB0AMETXX
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390944579
|
|
DARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402981800/147900
(नराणा)
|
2725002000NRG24121020230697796
|
12/10/2023
|
GOPI LAL
|
2725002WL014976
|
GOPI LAL
|
00415
|
SBIN0031214
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390944601
|
|
MR GOPI LAL GURJAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204402977400/52535044-A
(नराणा)
|
2725002000NRG24121020230697500
|
12/10/2023
|
sita
|
2725002WL014972
|
sita
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390944604
|
|
sita
|
()
|
|
4
|
DEVGARH
|
RJ-272500204402977400/765610
(नराणा)
|
2725002000NRG24121020230697522
|
12/10/2023
|
bhanwar
|
2725002WL014972
|
bhanwar
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390944602
|
|
bhanwar
|
()
|
|
5
|
DEVGARH
|
RJ-272500204402979100/765490
(नराणा)
|
2725002000NRG24121020230697954
|
12/10/2023
|
SAITAN SINGH
|
2725002WL014980
|
SAITAN SINGH
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390944605
|
|
SAITAN SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500204402981800/147863
(नराणा)
|
2725002000NRG24121020230697776
|
12/10/2023
|
SUSHILA
|
2725002WL014976
|
SUSHILA
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390944606
|
|
SUSHILA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204402981800/147899
(नराणा)
|
2725002000NRG24121020230697794
|
12/10/2023
|
KESA
|
2725002WL014976
|
KESA
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390944603
|
|
KESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204402977400/52535049
(नराणा)
|
2725002000NRG24121020230697504
|
12/10/2023
|
KAMLA
|
2725002WL014972
|
KAMLA
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390944597
|
|
KAMLA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204402977400/765599-A
(नराणा)
|
2725002000NRG24121020230697516
|
12/10/2023
|
KAILASHI
|
2725002WL014972
|
KAILASHI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390944589
|
|
KAILASHI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204402977400/765613-A
(नराणा)
|
2725002000NRG24121020230697525
|
12/10/2023
|
ruckmani
|
2725002WL014972
|
ruckmani
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390944588
|
|
ruckmani
|
()
|
|
11
|
DEVGARH
|
RJ-272500204402978800/140273
(नराणा)
|
2725002000NRG24121020230697556
|
12/10/2023
|
RATAN
|
2725002WL014973
|
RATAN
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390944580
|
|
RATAN
|
()
|
|
12
|
DEVGARH
|
RJ-272500204402978800/140286
(नराणा)
|
2725002000NRG24121020230697559
|
12/10/2023
|
DEU
|
2725002WL014973
|
DEU
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390944583
|
|
DEU
|
()
|
|
13
|
DEVGARH
|
RJ-272500204402978800/140337-A
(नराणा)
|
2725002000NRG24121020230697582
|
12/10/2023
|
MULI
|
2725002WL014973
|
MULI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390944595
|
|
MULI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204402978800/766679
(नराणा)
|
2725002000NRG24121020230697595
|
12/10/2023
|
RADHA DEVI
|
2725002WL014973
|
RADHA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7390944600
|
|
RADHA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204402978900/10412013
(नराणा)
|
2725002000NRG24121020230697601
|
12/10/2023
|
SANTOSH
|
2725002WL014974
|
SANTOSH
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7390944594
|
|
SANTOSH
|
()
|
|
16
|
DEVGARH
|
RJ-272500204402978900/140352
(नराणा)
|
2725002000NRG24121020230697604
|
12/10/2023
|
CHANDRI
|
2725002WL014974
|
CHANDRI
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
11/11/2023
|
|
7390944612
|
|
CHANDRI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204402978900/140382-B
(नराणा)
|
2725002000NRG24121020230697616
|
12/10/2023
|
KAMALEDRA SINGH
|
2725002WL014974
|
KAMALEDRA SINGH
|
00698
|
RMGB0000532
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7390944608
|
|
KAMALEDRA SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500204402978900/140417
(नराणा)
|
2725002000NRG24121020230697643
|
12/10/2023
|
BAGTAVRI
|
2725002WL014974
|
BAGTAVRI
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7390944584
|
|
BAGTAVRI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204402979100/765451
(नराणा)
|
2725002000NRG24121020230697460
|
12/10/2023
|
SOHANI
|
2725002WL014971
|
SOHANI
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390944582
|
|
SOHANI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204402979100/765464
(नराणा)
|
2725002000NRG24121020230697472
|
12/10/2023
|
BADARI
|
2725002WL014971
|
BADARI
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944613
|
|
BADARI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204402979100/765495-A
(नराणा)
|
2725002000NRG24121020230697489
|
12/10/2023
|
AMAR CHAND
|
2725002WL014971
|
AMAR CHAND
|
00698
|
RMGB0000532
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390944599
|
|
AMAR CHAND
|
()
|
|
22
|
DEVGARH
|
RJ-272500204402981500/147573-C
(नराणा)
|
2725002000NRG24121020230697883
|
12/10/2023
|
PARSHI
|
2725002WL014977
|
PARSHI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390944581
|
|
PARSHI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204402981500/147574
(नराणा)
|
2725002000NRG24121020230697884
|
12/10/2023
|
MANJU
|
2725002WL014977
|
MANJU
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390944590
|
|
MANJU
|
()
|
|
24
|
DEVGARH
|
RJ-272500204402981700/766621-C
(नराणा)
|
2725002000NRG24121020230697729
|
12/10/2023
|
SUA LAL
|
2725002WL014975
|
SUA LAL
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390944607
|
|
SUA LAL
|
()
|
|
25
|
DEVGARH
|
RJ-272500204402981700/766631
(नराणा)
|
2725002000NRG24121020230697735
|
12/10/2023
|
Priti kanwar chundawat
|
2725002WL014975
|
Priti kanwar chundawat
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7390944609
|
|
Priti kanwar chundawat
|
()
|
|
26
|
DEVGARH
|
RJ-272500204402981800/147733-B
(नराणा)
|
2725002000NRG24121020230697749
|
12/10/2023
|
LILA DEVI
|
2725002WL014976
|
LILA DEVI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390944598
|
|
LILA DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204402981800/147735
(नराणा)
|
2725002000NRG24121020230697751
|
12/10/2023
|
DALI
|
2725002WL014976
|
DALI
|
00698
|
RMGB0000532
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390944610
|
|
DALI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204402981800/147739-A
(नराणा)
|
2725002000NRG24121020230697756
|
12/10/2023
|
KAMALA DEVI
|
2725002WL014976
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390944591
|
|
KAMALA DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204402981800/147747
(नराणा)
|
2725002000NRG24121020230697760
|
12/10/2023
|
BADRI
|
2725002WL014976
|
BADRI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390944611
|
|
BADRI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204402981800/147860-B
(नराणा)
|
2725002000NRG24121020230697774
|
12/10/2023
|
DUDARAM
|
2725002WL014976
|
DUDARAM
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390944596
|
|
DUDARAM
|
()
|
|
31
|
DEVGARH
|
RJ-272500204402981800/147875
(नराणा)
|
2725002000NRG24121020230697781
|
12/10/2023
|
DALU
|
2725002WL014976
|
DALU
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390944593
|
|
DALU
|
()
|
|
32
|
DEVGARH
|
RJ-272500204402981800/147893
(नराणा)
|
2725002000NRG24121020230697790
|
12/10/2023
|
NARAYAN SINGH
|
2725002WL014976
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390944587
|
|
NARAYAN SINGH
|
()
|
|
33
|
DEVGARH
|
RJ-272500204402981800/147922
(नराणा)
|
2725002000NRG24121020230697812
|
12/10/2023
|
RUKMANI
|
2725002WL014976
|
RUKMANI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390944585
|
|
RUKMANI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204402981800/147926
(नराणा)
|
2725002000NRG24121020230697816
|
12/10/2023
|
DEVLI
|
2725002WL014976
|
DEVLI
|
00698
|
RMGB0000532
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390944586
|
|
DEVLI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204402981900/147823
(नराणा)
|
2725002000NRG24121020230697935
|
12/10/2023
|
BHANWAR SINGH
|
2725002WL014978
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390944592
|
|
BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51215
|
51215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62110
|
62110
|
|
|
|
|
|
|
|