|
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-272500203602970900/146107-A
(काकरोद)
|
2725002000NRG24091020230681569
|
09/10/2023
|
KAMALA
|
2725002WL014645
|
KAMALA
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389072688
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970400/10410728
(काकरोद)
|
2725002000NRG24091020230681985
|
09/10/2023
|
SAYARI
|
2725002WL014652
|
SAYARI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7389072709
|
|
SAYARI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203602970400/10410789
(काकरोद)
|
2725002000NRG24091020230682007
|
09/10/2023
|
LAHERI
|
2725002WL014652
|
LAHERI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7389072689
|
|
LAHERI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203602970400/52532128
(काकरोद)
|
2725002000NRG24091020230682043
|
09/10/2023
|
MAHAMA
|
2725002WL014652
|
MAHAMA
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7389072721
|
|
MAHAMA
|
()
|
|
5
|
DEVGARH
|
RJ-272500203602970500/10410704-A
(काकरोद)
|
2725002000NRG24091020230681845
|
09/10/2023
|
MUKESH TELI
|
2725002WL014649
|
MUKESH TELI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7389072730
|
|
MUKESH TELI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24091020230681848
|
09/10/2023
|
SHARGARI
|
2725002WL014649
|
SHARGARI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
11/11/2023
|
|
7389072718
|
|
SHARGARI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146333
(काकरोद)
|
2725002000NRG24091020230681758
|
09/10/2023
|
RADHA
|
2725002WL014648
|
RADHA
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7389072693
|
|
RADHA
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970500/146339-D
(काकरोद)
|
2725002000NRG24091020230681772
|
09/10/2023
|
RAJU SINGH
|
2725002WL014648
|
RAJU SINGH
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7389072715
|
|
RAJU SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970500/146362
(काकरोद)
|
2725002000NRG24091020230681788
|
09/10/2023
|
TULASHI
|
2725002WL014648
|
TULASHI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389072694
|
|
TULASHI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970500/146376
(काकरोद)
|
2725002000NRG24091020230681797
|
09/10/2023
|
RADHA
|
2725002WL014648
|
RADHA
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
11/11/2023
|
|
7389072695
|
|
RADHA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24091020230681805
|
09/10/2023
|
PANI DEVI
|
2725002WL014648
|
PANI DEVI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7389072691
|
|
PANI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970500/146386-D
(काकरोद)
|
2725002000NRG24091020230681808
|
09/10/2023
|
NARAYAN SINGH
|
2725002WL014648
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389072738
|
|
NARAYAN SINGH
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970500/146401-B
(काकरोद)
|
2725002000NRG24091020230681829
|
09/10/2023
|
PINKA DEVI
|
2725002WL014648
|
PINKA DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7389072728
|
|
PINKA DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970500/146407
(काकरोद)
|
2725002000NRG24091020230681834
|
09/10/2023
|
RANJEET SINGH
|
2725002WL014648
|
RANJEET SINGH
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7389072690
|
|
RANJEET SINGH
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24091020230681873
|
09/10/2023
|
MEETHU
|
2725002WL014649
|
MEETHU
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389072702
|
|
MEETHU
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970500/146418-C
(काकरोद)
|
2725002000NRG24091020230681879
|
09/10/2023
|
SUKHI
|
2725002WL014649
|
SUKHI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389072700
|
|
SUKHI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24091020230681886
|
09/10/2023
|
LADU DEVI
|
2725002WL014649
|
LADU DEVI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7389072701
|
|
LADU DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24091020230681890
|
09/10/2023
|
GANGA
|
2725002WL014649
|
GANGA
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7389072719
|
|
GANGA
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24091020230681891
|
09/10/2023
|
KAMALA
|
2725002WL014649
|
KAMALA
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389072722
|
|
KAMALA
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970800/10422409
(काकरोद)
|
2725002000NRG24091020230681706
|
09/10/2023
|
NATHI
|
2725002WL014647
|
NATHI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072699
|
|
NATHI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24091020230681710
|
09/10/2023
|
RAMU DEVI
|
2725002WL014647
|
RAMU DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072731
|
|
RAMU DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970800/146008
(काकरोद)
|
2725002000NRG24091020230681714
|
09/10/2023
|
NANDU
|
2725002WL014647
|
NANDU
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072712
|
|
NANDU
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602970800/146018
(काकरोद)
|
2725002000NRG24091020230681720
|
09/10/2023
|
GAJARI
|
2725002WL014647
|
GAJARI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7389072697
|
|
GAJARI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602970800/146019-A
(काकरोद)
|
2725002000NRG24091020230681722
|
09/10/2023
|
MAGANI
|
2725002WL014647
|
MAGANI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7389072711
|
|
MAGANI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24091020230681723
|
09/10/2023
|
NARAYANI
|
2725002WL014647
|
NARAYANI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7389072725
|
|
NARAYANI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602970800/146025
(काकरोद)
|
2725002000NRG24091020230681728
|
09/10/2023
|
HEERI
|
2725002WL014647
|
HEERI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072704
|
|
HEERI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602970800/146026
(काकरोद)
|
2725002000NRG24091020230681731
|
09/10/2023
|
RAJI
|
2725002WL014647
|
RAJI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7389072710
|
|
RAJI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203602970800/146030-A
(काकरोद)
|
2725002000NRG24091020230681736
|
09/10/2023
|
MEERA DEVI
|
2725002WL014647
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072729
|
|
MEERA DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24091020230681740
|
09/10/2023
|
GANI
|
2725002WL014647
|
GANI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7389072705
|
|
GANI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203602970800/146044-A
(काकरोद)
|
2725002000NRG24091020230681741
|
09/10/2023
|
SUGNA DEVI
|
2725002WL014647
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7389072735
|
|
SUGNA DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203602970800/146044-B
(काकरोद)
|
2725002000NRG24091020230681742
|
09/10/2023
|
MAHEMA DEVI
|
2725002WL014647
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7389072734
|
|
MAHEMA DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203602970800/146052
(काकरोद)
|
2725002000NRG24091020230681746
|
09/10/2023
|
RUKAMANI
|
2725002WL014647
|
RUKAMANI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7389072696
|
|
RUKAMANI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203602970800/52532050
(काकरोद)
|
2725002000NRG24091020230681750
|
09/10/2023
|
PARASI
|
2725002WL014647
|
PARASI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7389072706
|
|
PARASI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203602970800/52532057
(काकरोद)
|
2725002000NRG24091020230681751
|
09/10/2023
|
SANTOSH
|
2725002WL014647
|
SANTOSH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7389072720
|
|
SANTOSH
|
()
|
|
35
|
DEVGARH
|
RJ-272500203602970900/146069
(काकरोद)
|
2725002000NRG24091020230681543
|
09/10/2023
|
GOPI LAL
|
2725002WL014645
|
GOPI LAL
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389072717
|
|
GOPI LAL
|
()
|
|
36
|
DEVGARH
|
RJ-272500203602970900/146089-B
(काकरोद)
|
2725002000NRG24091020230681530
|
09/10/2023
|
ISHWAR LAL SEN
|
2725002WL014644
|
ISHWAR LAL SEN
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7389072732
|
|
ISHWAR LAL SEN
|
()
|
|
37
|
DEVGARH
|
RJ-272500203602970900/146110
(काकरोद)
|
2725002000NRG24091020230681572
|
09/10/2023
|
LACHI
|
2725002WL014645
|
LACHI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389072698
|
|
LACHI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203602970900/146117
(काकरोद)
|
2725002000NRG24091020230681575
|
09/10/2023
|
KANCHAN
|
2725002WL014645
|
KANCHAN
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7389072707
|
|
KANCHAN
|
()
|
|
39
|
DEVGARH
|
RJ-272500203602970900/146132
(काकरोद)
|
2725002000NRG24091020230681585
|
09/10/2023
|
KANCHAN
|
2725002WL014645
|
KANCHAN
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
11/11/2023
|
|
7389072713
|
|
KANCHAN
|
()
|
|
40
|
DEVGARH
|
RJ-272500203602970900/146134-A
(काकरोद)
|
2725002000NRG24091020230681586
|
09/10/2023
|
MANJU
|
2725002WL014645
|
MANJU
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7389072737
|
|
MANJU
|
()
|
|
41
|
DEVGARH
|
RJ-272500203602970900/146202
(काकरोद)
|
2725002000NRG24091020230681753
|
09/10/2023
|
ARJUN SINGH
|
2725002WL014647
|
ARJUN SINGH
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
11/11/2023
|
|
7389072692
|
|
ARJUN SINGH
|
()
|
|
42
|
DEVGARH
|
RJ-272500203602970900/146299-A
(काकरोद)
|
2725002000NRG24091020230681640
|
09/10/2023
|
INDIRA
|
2725002WL014645
|
INDIRA
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389072714
|
|
INDIRA
|
()
|
|
43
|
DEVGARH
|
RJ-272500203602970900/146315
(काकरोद)
|
2725002000NRG24091020230681653
|
09/10/2023
|
GAJARI
|
2725002WL014645
|
GAJARI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389072723
|
|
GAJARI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203602970900/146321
(काकरोद)
|
2725002000NRG24091020230681661
|
09/10/2023
|
BHAGU
|
2725002WL014645
|
BHAGU
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7389072708
|
|
BHAGU
|
()
|
|
45
|
DEVGARH
|
RJ-272500203602970900/52533033
(काकरोद)
|
2725002000NRG24091020230681674
|
09/10/2023
|
SHAYARI DEVI
|
2725002WL014645
|
SHAYARI DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
11/11/2023
|
|
7389072739
|
|
SHAYARI DEVI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203602971000/138285
(काकरोद)
|
2725002000NRG24091020230682079
|
09/10/2023
|
HARJU
|
2725002WL014653
|
HARJU
|
00698
|
RMGB0000520
|
820
|
820
|
Processed
|
11/11/2023
|
|
7389072727
|
|
HARJU
|
()
|
|
47
|
DEVGARH
|
RJ-272500203602971000/138286
(काकरोद)
|
2725002000NRG24091020230681675
|
09/10/2023
|
CHANDI
|
2725002WL014645
|
CHANDI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389072724
|
|
CHANDI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24091020230682090
|
09/10/2023
|
BHANWARI DEVI
|
2725002WL014653
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
11/11/2023
|
|
7389072733
|
|
BHANWARI DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24091020230681943
|
09/10/2023
|
SANTA
|
2725002WL014651
|
SANTA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7389072716
|
|
SANTA
|
()
|
|
50
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24091020230681964
|
09/10/2023
|
MANGI
|
2725002WL014651
|
MANGI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389072703
|
|
MANGI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203602971300/762767
(काकरोद)
|
2725002000NRG24091020230681967
|
09/10/2023
|
CHANDI
|
2725002WL014651
|
CHANDI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
11/11/2023
|
|
7389072726
|
|
CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68758
|
68758
|
|
|
|
|
|
|
|
|
52
|
DEVGARH
|
RJ-272500203602970500/146332-B
(काकरोद)
|
2725002000NRG24091020230681757
|
09/10/2023
|
POOJA KUMARI
|
2725002WL014648
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389072736
|
|
POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72358
|
72358
|
|
|
|
|
|
|
|