|
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-272500203202973000/10411012
(आंजना)
|
2725002000NRG23050420231183000
|
06/04/2023
|
TINA
|
2725002WL045176
|
TINA
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1237211794
|
|
TINA
|
()
|
|
2
|
DEVGARH
|
RJ-272500203202973000/52530353
(आंजना)
|
2725002000NRG23050420231183135
|
06/04/2023
|
premi
|
2725002WL045176
|
premi
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237211793
|
|
premi
|
()
|
|
3
|
DEVGARH
|
RJ-272500203202975500/146934
(आंजना)
|
2725002000NRG23050420231183683
|
06/04/2023
|
MANGI
|
2725002WL045185
|
MANGI
|
00045
|
BARB0DEVGAR
|
1127
|
1127
|
Processed
|
05/05/2023
|
|
1237211790
|
|
MANGI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203202975500/146944
(आंजना)
|
2725002000NRG23050420231183696
|
06/04/2023
|
RAJU SINGH
|
2725002WL045185
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
161
|
161
|
Processed
|
05/05/2023
|
|
1237211795
|
|
RAJU SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203202975500/52530241
(आंजना)
|
2725002000NRG23050420231183744
|
06/04/2023
|
MRS SMU DEVI
|
2725002WL045185
|
MRS SMU DEVI
|
00045
|
BARB0DEVGAR
|
161
|
161
|
Processed
|
05/05/2023
|
|
1237211791
|
|
MRS SMU DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203202975900/52530258
(आंजना)
|
2725002000NRG23050420231183520
|
06/04/2023
|
KANKU
|
2725002WL045183
|
KANKU
|
00045
|
BARB0DEVGAR
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237211792
|
|
KANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203202973000/497714
(आंजना)
|
2725002000NRG23050420231183072
|
06/04/2023
|
bhali
|
2725002WL045176
|
bhali
|
00045
|
BARB0KAREDA
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237211797
|
|
bhali
|
()
|
|
8
|
DEVGARH
|
RJ-272500203202975900/764559-A
(आंजना)
|
2725002000NRG23050420231183527
|
06/04/2023
|
SITA PRAJAPAT
|
2725002WL045183
|
SITA PRAJAPAT
|
00045
|
BARB0KAREDA
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237211796
|
|
SITA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203202973000/10411052
(आंजना)
|
2725002000NRG23050420231183009
|
06/04/2023
|
KAMLI
|
2725002WL045176
|
KAMLI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237211812
|
|
MR LALU SO MANGU
|
()
|
|
10
|
DEVGARH
|
RJ-272500203202973000/10411061
(आंजना)
|
2725002000NRG23050420231183012
|
06/04/2023
|
TULSHI
|
2725002WL045176
|
TULSHI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237211806
|
|
MRS TULSI WO DEVA BHAMASHAH
|
()
|
|
11
|
DEVGARH
|
RJ-272500203202973000/496051
(आंजना)
|
2725002000NRG23050420231183013
|
06/04/2023
|
LAXMI
|
2725002WL045176
|
LAXMI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237211800
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH
|
()
|
|
12
|
DEVGARH
|
RJ-272500203202973000/496103
(आंजना)
|
2725002000NRG23050420231183025
|
06/04/2023
|
DHRMA NATH
|
2725002WL045176
|
DHRMA NATH
|
00415
|
SBIN0031217
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
1237211813
|
|
MR DHARAMA NATH
|
()
|
|
13
|
DEVGARH
|
RJ-272500203202973000/496162
(आंजना)
|
2725002000NRG23050420231183049
|
06/04/2023
|
PANI
|
2725002WL045176
|
PANI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237211805
|
|
MRS PANI WO KASTUR BHAMASHAH
|
()
|
|
14
|
DEVGARH
|
RJ-272500203202973000/497768
(आंजना)
|
2725002000NRG23050420231183092
|
06/04/2023
|
CHUNA
|
2725002WL045176
|
CHUNA
|
00415
|
SBIN0031217
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237211810
|
|
MR CHUNEE LAL
|
()
|
|
15
|
DEVGARH
|
RJ-272500203202973000/497772-a
(आंजना)
|
2725002000NRG23050420231183096
|
06/04/2023
|
SHANU DEVI
|
2725002WL045176
|
SHANU DEVI
|
00415
|
SBIN0031217
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237211808
|
|
MRS SHANU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203202973000/52530126
(आंजना)
|
2725002000NRG23050420231183267
|
06/04/2023
|
PARSI
|
2725002WL045181
|
PARSI
|
00415
|
SBIN0031217
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237211811
|
|
MRS PARASI BAI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203202973000/52530296
(आंजना)
|
2725002000NRG23050420231183293
|
06/04/2023
|
TAMMU DEVI
|
2725002WL045181
|
TAMMU DEVI
|
00415
|
SBIN0031217
|
165
|
165
|
Processed
|
05/05/2023
|
|
1237211807
|
|
MRS TAMMU DEVI WO SHARWAN LAL BHAMASHAH
|
()
|
|
18
|
DEVGARH
|
RJ-272500203202975500/139970
(आंजना)
|
2725002000NRG23050420231183652
|
06/04/2023
|
nathu ram
|
2725002WL045185
|
nathu ram
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
05/05/2023
|
|
1237211799
|
|
MR NATHU LAL KALAL
|
()
|
|
19
|
DEVGARH
|
RJ-272500203202975500/146952
(आंजना)
|
2725002000NRG23050420231183704
|
06/04/2023
|
HAGAMI DEVI
|
2725002WL045185
|
HAGAMI DEVI
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
05/05/2023
|
|
1237211803
|
|
MRS HAGAM IDEVI WO SAWAI SINGH BHAMASHAH
|
()
|
|
20
|
DEVGARH
|
RJ-272500203202975600/146974
(आंजना)
|
2725002000NRG23050420231183139
|
06/04/2023
|
SUNDER BAI
|
2725002WL045177
|
SUNDER BAI
|
00415
|
SBIN0031217
|
175
|
175
|
Processed
|
05/05/2023
|
|
1237211802
|
|
MRS SUNDAR BAI WO SHANKAR LAL BHAMASHAH
|
()
|
|
21
|
DEVGARH
|
RJ-272500203202975900/52530186
(आंजना)
|
2725002000NRG23050420231183516
|
06/04/2023
|
SHAYAMA
|
2725002WL045183
|
SHAYAMA
|
00415
|
SBIN0031217
|
340
|
340
|
Processed
|
05/05/2023
|
|
1237211804
|
|
MRS SHYAMA DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203202975900/52530217
(आंजना)
|
2725002000NRG23050420231183517
|
06/04/2023
|
SANTU DEVI
|
2725002WL045183
|
SANTU DEVI
|
00415
|
SBIN0031217
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237211801
|
|
MRS SANTU DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203202975900/764634
(आंजना)
|
2725002000NRG23050420231183561
|
06/04/2023
|
PAANI
|
2725002WL045183
|
PAANI
|
00415
|
SBIN0031217
|
170
|
170
|
Processed
|
05/05/2023
|
|
1237211809
|
|
MRS PANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14103
|
14103
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500203202975500/139915-A
(आंजना)
|
2725002000NRG23050420231183624
|
06/04/2023
|
KAILASI DEVI
|
2725002WL045185
|
KAILASI DEVI
|
00698
|
RMGB0000566
|
805
|
805
|
Processed
|
05/05/2023
|
|
1237211798
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20067
|
20067
|
|
|
|
|
|
|
|