|
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-272500203502980200/52533114
(जीरण)
|
2725002000NRG24201120230802354
|
21/11/2023
|
BHANWARI
|
2725002WL017452
|
BHANWARI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0661257799
|
|
MRS BHAWERI DEVI RAWAT
|
()
|
|
2
|
DEVGARH
|
RJ-272500203502980200/766086-A
(जीरण)
|
2725002000NRG24201120230802208
|
21/11/2023
|
REENA DEVI
|
2725002WL017448
|
REENA DEVI
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
22/02/2024
|
|
0661257811
|
|
MRS RINA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502980200/766096-A
(जीरण)
|
2725002000NRG24201120230802375
|
21/11/2023
|
JETA RAM
|
2725002WL017452
|
JETA RAM
|
00415
|
SBIN0031497
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661257803
|
|
MR JAITA RAM SO UMA RAM SALVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203502980200/766098-A
(जीरण)
|
2725002000NRG24201120230802378
|
21/11/2023
|
GORDHAN LAL
|
2725002WL017452
|
GORDHAN LAL
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
22/02/2024
|
|
0661257807
|
|
MR GORDHAN LAL
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502980200/766107
(जीरण)
|
2725002000NRG24201120230802384
|
21/11/2023
|
BHOLI
|
2725002WL017452
|
BHOLI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
22/02/2024
|
|
0661257810
|
|
MR DIP SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500203502980200/766107-B
(जीरण)
|
2725002000NRG24201120230802385
|
21/11/2023
|
BHANWAR SINGH
|
2725002WL017452
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
2448
|
2448
|
Processed
|
22/02/2024
|
|
0661257806
|
|
MR BHANWAR SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500203502980200/766139
(जीरण)
|
2725002000NRG24201120230802400
|
21/11/2023
|
NAINU DEVI
|
2725002WL017452
|
NAINU DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661257809
|
|
MRS NENI DEVI WO BHANWAR SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500203502979900/767220
(जीरण)
|
2725002000NRG24201120230802418
|
21/11/2023
|
PAPPU
|
2725002WL017453
|
PAPPU
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
22/02/2024
|
|
0661257795
|
|
PAPPU
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502980000/765903
(जीरण)
|
2725002000NRG24201120230802276
|
21/11/2023
|
KANKU
|
2725002WL017451
|
KANKU
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
22/02/2024
|
|
0661257797
|
|
KANKU
|
()
|
|
10
|
DEVGARH
|
RJ-272500203502980000/765931
(जीरण)
|
2725002000NRG24201120230802302
|
21/11/2023
|
CHAMPA
|
2725002WL017451
|
CHAMPA
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
22/02/2024
|
|
0661257796
|
|
CHAMPA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502980000/765933
(जीरण)
|
2725002000NRG24201120230802304
|
21/11/2023
|
MAGILAL
|
2725002WL017451
|
MAGILAL
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
22/02/2024
|
|
0661257798
|
|
MAGILAL
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502980000/765934-A
(जीरण)
|
2725002000NRG24201120230802307
|
21/11/2023
|
KAVITA KUMARI
|
2725002WL017451
|
KAVITA KUMARI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
22/02/2024
|
|
0661257808
|
|
KAVITA KUMARI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502980000/765944
(जीरण)
|
2725002000NRG24201120230802318
|
21/11/2023
|
BADAMI
|
2725002WL017451
|
BADAMI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257794
|
|
BADAMI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502980000/765945-A
(जीरण)
|
2725002000NRG24201120230802320
|
21/11/2023
|
DALI
|
2725002WL017451
|
DALI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257805
|
|
DALI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203502980000/765960
(जीरण)
|
2725002000NRG24201120230802333
|
21/11/2023
|
JETHU DEVI
|
2725002WL017451
|
JETHU DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257804
|
|
JETHU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502980000/765963
(जीरण)
|
2725002000NRG24201120230802336
|
21/11/2023
|
TAMU
|
2725002WL017451
|
TAMU
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661257800
|
|
TAMU
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502980200/766085-A
(जीरण)
|
2725002000NRG24201120230802207
|
21/11/2023
|
MEENA
|
2725002WL017448
|
MEENA
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
22/02/2024
|
|
0661257802
|
|
MEENA
|
()
|
|
18
|
DEVGARH
|
RJ-272500203502980200/766134-A
(जीरण)
|
2725002000NRG24201120230802399
|
21/11/2023
|
KAMLA
|
2725002WL017452
|
KAMLA
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
22/02/2024
|
|
0661257801
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38218
|
38218
|
|
|
|
|
|
|
|