|
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-272500204502980600/10412489-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240992132
|
26/01/2024
|
AMBA KUMARI
|
2725002WL021725
|
AMBA KUMARI
|
00415
|
SBIN0031497
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141246595
|
|
MISS AMBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500204502980600/10412490
(नरदास का गुड़ा)
|
2725002000NRG24240120240992134
|
26/01/2024
|
BADAMI
|
2725002WL021725
|
BADAMI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141246599
|
|
MRS BADAMI DEVI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980600/10412490
(नरदास का गुड़ा)
|
2725002000NRG24240120240992133
|
26/01/2024
|
DEVI SINGH
|
2725002WL021725
|
DEVI SINGH
|
00415
|
SBIN0031497
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141246597
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204502980600/10412491
(नरदास का गुड़ा)
|
2725002000NRG24240120240992136
|
26/01/2024
|
GANGA
|
2725002WL021725
|
GANGA
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246609
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204502980600/10412491
(नरदास का गुड़ा)
|
2725002000NRG24240120240992135
|
26/01/2024
|
RAM SINGH
|
2725002WL021725
|
RAM SINGH
|
00415
|
SBIN0031497
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141246596
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204502980600/10412491-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240992137
|
26/01/2024
|
LEELA DEVI
|
2725002WL021725
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141246604
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204502980600/10412491-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240992138
|
26/01/2024
|
radha devi
|
2725002WL021725
|
radha devi
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246603
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204502980600/10412492
(नरदास का गुड़ा)
|
2725002000NRG24240120240992139
|
26/01/2024
|
geeta devi
|
2725002WL021725
|
geeta devi
|
00415
|
SBIN0031497
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141246591
|
|
MR GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204502980600/10412493-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240992140
|
26/01/2024
|
REKHA
|
2725002WL021725
|
REKHA
|
00415
|
SBIN0031497
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141246592
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204502980600/10412493-C
(नरदास का गुड़ा)
|
2725002000NRG24240120240992141
|
26/01/2024
|
tara kumari
|
2725002WL021725
|
tara kumari
|
00415
|
SBIN0031497
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141246598
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204502980600/10412496-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240992142
|
26/01/2024
|
GANAPAT SINGH
|
2725002WL021725
|
GANAPAT SINGH
|
00415
|
SBIN0031497
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141246602
|
|
GANPAT SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204502980600/10412497-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240992144
|
26/01/2024
|
AMBA
|
2725002WL021725
|
AMBA
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246600
|
|
MR AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204502980600/10412497-B
(नरदास का गुड़ा)
|
2725002000NRG24240120240992143
|
26/01/2024
|
MOTI SINGH
|
2725002WL021725
|
MOTI SINGH
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246593
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204502980600/10412498-A
(नरदास का गुड़ा)
|
2725002000NRG24240120240992145
|
26/01/2024
|
chain singh
|
2725002WL021725
|
chain singh
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246601
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204502980600/10412499
(नरदास का गुड़ा)
|
2725002000NRG24240120240992146
|
26/01/2024
|
NANGA
|
2725002WL021725
|
NANGA
|
00415
|
SBIN0031497
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141246606
|
|
MR NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204502980600/10412504
(नरदास का गुड़ा)
|
2725002000NRG24240120240992147
|
26/01/2024
|
CHANDARI
|
2725002WL021725
|
CHANDARI
|
00415
|
SBIN0031497
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141246608
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204502980600/10412505
(नरदास का गुड़ा)
|
2725002000NRG24240120240992148
|
26/01/2024
|
fuli
|
2725002WL021725
|
fuli
|
00415
|
SBIN0031497
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141246607
|
|
MRS FULI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204502980600/10412506-a
(नरदास का गुड़ा)
|
2725002000NRG24240120240992149
|
26/01/2024
|
SANTOSH
|
2725002WL021725
|
SANTOSH
|
00415
|
SBIN0031497
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141246605
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204502980600/52534585
(नरदास का गुड़ा)
|
2725002000NRG24240120240992150
|
26/01/2024
|
mahendra singh
|
2725002WL021725
|
mahendra singh
|
00415
|
SBIN0031497
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141246594
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|