|
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-272500203302973700/52534052
(दौलपुरा)
|
2725002000NRG24290920230640272
|
29/09/2023
|
GANESH LAL
|
2725002WL013761
|
GANESH LAL
|
00045
|
BARB0BHIMXX
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387777
|
|
GANESH LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24290920230640248
|
29/09/2023
|
FEFI
|
2725002WL013761
|
FEFI
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387783
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139169-C
(दौलपुरा)
|
2725002000NRG24290920230640252
|
29/09/2023
|
REKHA
|
2725002WL013761
|
REKHA
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387782
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139173-A
(दौलपुरा)
|
2725002000NRG24290920230640253
|
29/09/2023
|
KALI
|
2725002WL013761
|
KALI
|
00045
|
BARB0DEVGAR
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387780
|
|
KALI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/146803-B
(दौलपुरा)
|
2725002000NRG24290920230640266
|
29/09/2023
|
KESHAR
|
2725002WL013761
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387784
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/52534059
(दौलपुरा)
|
2725002000NRG24290920230640273
|
29/09/2023
|
RUKAMANI BAI
|
2725002WL013761
|
RUKAMANI BAI
|
00045
|
BARB0DEVGAR
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387781
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11183
|
11183
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203302973700/10422907
(दौलपुरा)
|
2725002000NRG24290920230640246
|
29/09/2023
|
MISHRI
|
2725002WL013761
|
MISHRI
|
00415
|
SBIN0031217
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7436387797
|
|
MR MISHRI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/139166-A
(दौलपुरा)
|
2725002000NRG24290920230640249
|
29/09/2023
|
SANTOSHI
|
2725002WL013761
|
SANTOSHI
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387795
|
|
MRS SANTOSH DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139166-B
(दौलपुरा)
|
2725002000NRG24290920230640250
|
29/09/2023
|
FATEH SINGH
|
2725002WL013761
|
FATEH SINGH
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387779
|
|
MR FATEH SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/139169
(दौलपुरा)
|
2725002000NRG24290920230640251
|
29/09/2023
|
JAMKU RAWAT
|
2725002WL013761
|
JAMKU RAWAT
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387791
|
|
MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/139175-A
(दौलपुरा)
|
2725002000NRG24290920230640255
|
29/09/2023
|
KANWARI
|
2725002WL013761
|
KANWARI
|
00415
|
SBIN0031217
|
1477
|
1477
|
Processed
|
11/11/2023
|
|
7436387800
|
|
MISS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139176-A
(दौलपुरा)
|
2725002000NRG24290920230640256
|
29/09/2023
|
MEENA
|
2725002WL013761
|
MEENA
|
00415
|
SBIN0031217
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387778
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24290920230640257
|
29/09/2023
|
KAMALA
|
2725002WL013761
|
KAMALA
|
00415
|
SBIN0031217
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387794
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/139183-A
(दौलपुरा)
|
2725002000NRG24290920230640258
|
29/09/2023
|
SHANTA
|
2725002WL013761
|
SHANTA
|
00415
|
SBIN0031217
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7436387799
|
|
MISS SHANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/139184
(दौलपुरा)
|
2725002000NRG24290920230640259
|
29/09/2023
|
TULSI
|
2725002WL013761
|
TULSI
|
00415
|
SBIN0031217
|
1688
|
1688
|
Processed
|
11/11/2023
|
|
7436387798
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/146753
(दौलपुरा)
|
2725002000NRG24290920230640260
|
29/09/2023
|
JAMRI
|
2725002WL013761
|
JAMRI
|
00415
|
SBIN0031217
|
1688
|
1688
|
Processed
|
11/11/2023
|
|
7436387789
|
|
MRS JAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/146763
(दौलपुरा)
|
2725002000NRG24290920230640261
|
29/09/2023
|
PREMI
|
2725002WL013761
|
PREMI
|
00415
|
SBIN0031217
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387787
|
|
MRS PREMI KALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/146763-A
(दौलपुरा)
|
2725002000NRG24290920230640262
|
29/09/2023
|
UGMI DEVI
|
2725002WL013761
|
UGMI DEVI
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387788
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/146770
(दौलपुरा)
|
2725002000NRG24290920230640263
|
29/09/2023
|
LADU
|
2725002WL013761
|
LADU
|
00415
|
SBIN0031217
|
1477
|
1477
|
Processed
|
11/11/2023
|
|
7436387786
|
|
MRS LADU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/146785
(दौलपुरा)
|
2725002000NRG24290920230640264
|
29/09/2023
|
DAYA RAM
|
2725002WL013761
|
DAYA RAM
|
00415
|
SBIN0031217
|
211
|
211
|
Processed
|
11/11/2023
|
|
7436387785
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/146786-A
(दौलपुरा)
|
2725002000NRG24290920230640265
|
29/09/2023
|
SANTOSH
|
2725002WL013761
|
SANTOSH
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387790
|
|
MRS SANTOSH WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/146805
(दौलपुरा)
|
2725002000NRG24290920230640267
|
29/09/2023
|
NARBDA
|
2725002WL013761
|
NARBDA
|
00415
|
SBIN0031217
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7436387792
|
|
MRS NARBADA VAISHNAV WO SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302973700/146827
(दौलपुरा)
|
2725002000NRG24290920230640268
|
29/09/2023
|
DALU RAM
|
2725002WL013761
|
DALU RAM
|
00415
|
SBIN0031217
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7436387801
|
|
MR DALURAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302973700/146831
(दौलपुरा)
|
2725002000NRG24290920230640269
|
29/09/2023
|
MEENA
|
2725002WL013761
|
MEENA
|
00415
|
SBIN0031217
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7436387793
|
|
MRS MEENA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302973700/146833
(दौलपुरा)
|
2725002000NRG24290920230640270
|
29/09/2023
|
MAYA
|
2725002WL013761
|
MAYA
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387802
|
|
MISS MAYA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302973700/52534050
(दौलपुरा)
|
2725002000NRG24290920230640271
|
29/09/2023
|
MAYA
|
2725002WL013761
|
MAYA
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387796
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302973700/52534069
(दौलपुरा)
|
2725002000NRG24290920230640274
|
29/09/2023
|
POOJA DEVI
|
2725002WL013761
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2321
|
2321
|
Processed
|
11/11/2023
|
|
7436387803
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39035
|
39035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52539
|
52539
|
|
|
|
|
|
|
|