|
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-272500204602977600/145712
(पारड़ी)
|
2725002000NRG24050520230045498
|
10/05/2023
|
BHANWARI
|
2725002WL001182
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638016358
|
|
BHANWARI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204602977600/764963
(पारड़ी)
|
2725002000NRG24050520230045768
|
10/05/2023
|
HARAJU
|
2725002WL001187
|
HARAJU
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
17/05/2023
|
|
1638016373
|
|
HARAJU
|
()
|
|
3
|
DEVGARH
|
RJ-272500204602977600/764975
(पारड़ी)
|
2725002000NRG24050520230045775
|
10/05/2023
|
KELA
|
2725002WL001187
|
KELA
|
00045
|
BARB0DEVGAR
|
412
|
412
|
Processed
|
17/05/2023
|
|
1638016356
|
|
KELA
|
()
|
|
4
|
DEVGARH
|
RJ-272500204602977600/766965-B
(पारड़ी)
|
2725002000NRG24050520230045786
|
10/05/2023
|
LAXMI
|
2725002WL001187
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1638016357
|
|
LAXMI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204602977600/766991
(पारड़ी)
|
2725002000NRG24050520230045798
|
10/05/2023
|
HAGAMI
|
2725002WL001187
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
206
|
206
|
Processed
|
17/05/2023
|
|
1638016369
|
|
HAGAMI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204602977600/766996
(पारड़ी)
|
2725002000NRG24050520230045537
|
10/05/2023
|
MORA
|
2725002WL001182
|
MORA
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638016351
|
|
MORA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204602977800/764824
(पारड़ी)
|
2725002000NRG24050520230046057
|
10/05/2023
|
MOHAN VAN
|
2725002WL001192
|
MOHAN VAN
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638016352
|
|
MOHAN VAN
|
()
|
|
8
|
DEVGARH
|
RJ-272500204602977800/764832
(पारड़ी)
|
2725002000NRG24050520230046065
|
10/05/2023
|
KANAKI
|
2725002WL001192
|
KANAKI
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
17/05/2023
|
|
1638016363
|
|
KANAKI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204602977800/764835
(पारड़ी)
|
2725002000NRG24050520230046066
|
10/05/2023
|
ANASI
|
2725002WL001192
|
ANASI
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638016375
|
|
ANASI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204602977800/764845-A
(पारड़ी)
|
2725002000NRG24050520230046069
|
10/05/2023
|
TAMU BAI
|
2725002WL001192
|
TAMU BAI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
17/05/2023
|
|
1638016371
|
|
TAMU BAI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204602977900/140019
(पारड़ी)
|
2725002000NRG24050520230045430
|
10/05/2023
|
KAMLA
|
2725002WL001181
|
KAMLA
|
00045
|
BARB0DEVGAR
|
208
|
208
|
Processed
|
17/05/2023
|
|
1638016348
|
|
KAMLA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204602977900/140085-A
(पारड़ी)
|
2725002000NRG24050520230045461
|
10/05/2023
|
ASHA JOGI
|
2725002WL001181
|
ASHA JOGI
|
00045
|
BARB0DEVGAR
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1638016354
|
|
ASHA JOGI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204602977900/140093
(पारड़ी)
|
2725002000NRG24050520230045466
|
10/05/2023
|
PHULI
|
2725002WL001181
|
PHULI
|
00045
|
BARB0DEVGAR
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1638016350
|
|
PHULI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204602978300/145637
(पारड़ी)
|
2725002000NRG24050520230045908
|
10/05/2023
|
PARASI
|
2725002WL001189
|
PARASI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638016355
|
|
PARASI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204602978500/10411886-B
(पारड़ी)
|
2725002000NRG24050520230045560
|
10/05/2023
|
DALI DEVI
|
2725002WL001183
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
206
|
206
|
Processed
|
17/05/2023
|
|
1638016353
|
|
DALI DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204602978500/10411895-A
(पारड़ी)
|
2725002000NRG24050520230045570
|
10/05/2023
|
SOHANI
|
2725002WL001183
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638016361
|
|
SOHANI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204602978600/10411834-A
(पारड़ी)
|
2725002000NRG24050520230045606
|
10/05/2023
|
SITA
|
2725002WL001185
|
SITA
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638016347
|
|
SITA
|
()
|
|
18
|
DEVGARH
|
RJ-272500204602978600/10411839-A
(पारड़ी)
|
2725002000NRG24050520230045610
|
10/05/2023
|
MATUDI
|
2725002WL001185
|
MATUDI
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638016362
|
|
MATUDI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204602978600/10411841-B
(पारड़ी)
|
2725002000NRG24050520230045614
|
10/05/2023
|
BALI
|
2725002WL001185
|
BALI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638016349
|
|
BALI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204602978600/10411855-A
(पारड़ी)
|
2725002000NRG24050520230045625
|
10/05/2023
|
KATI
|
2725002WL001185
|
KATI
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638016345
|
|
KATI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204602978600/10411862
(पारड़ी)
|
2725002000NRG24050520230045633
|
10/05/2023
|
MANGI
|
2725002WL001185
|
MANGI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638016344
|
|
MANGI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204602978600/10411864
(पारड़ी)
|
2725002000NRG24050520230045637
|
10/05/2023
|
VARDI
|
2725002WL001185
|
VARDI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638016365
|
|
VARDI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204602978600/10411864-A
(पारड़ी)
|
2725002000NRG24050520230045638
|
10/05/2023
|
NANDU
|
2725002WL001185
|
NANDU
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638016364
|
|
NANDU
|
()
|
|
24
|
DEVGARH
|
RJ-272500204602978600/145729
(पारड़ी)
|
2725002000NRG24050520230045825
|
10/05/2023
|
NARU
|
2725002WL001188
|
NARU
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638016366
|
|
NARU
|
()
|
|
25
|
DEVGARH
|
RJ-272500204602978600/147765
(पारड़ी)
|
2725002000NRG24050520230045639
|
10/05/2023
|
NATHI
|
2725002WL001185
|
NATHI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638016346
|
|
NATHI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204602978600/147784
(पारड़ी)
|
2725002000NRG24050520230045834
|
10/05/2023
|
SOHAN
|
2725002WL001188
|
SOHAN
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
17/05/2023
|
|
1638016342
|
|
SOHAN
|
()
|
|
27
|
DEVGARH
|
RJ-272500204602978600/147788-B
(पारड़ी)
|
2725002000NRG24050520230045836
|
10/05/2023
|
DEVLI
|
2725002WL001188
|
DEVLI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638016367
|
|
DEVLI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204602978600/147789
(पारड़ी)
|
2725002000NRG24050520230045837
|
10/05/2023
|
GEETA
|
2725002WL001188
|
GEETA
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638016370
|
|
GEETA
|
()
|
|
29
|
DEVGARH
|
RJ-272500204602978600/147789-B
(पारड़ी)
|
2725002000NRG24050520230045645
|
10/05/2023
|
SHAYRI
|
2725002WL001185
|
SHAYRI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638016368
|
|
SHAYRI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204602978600/147793
(पारड़ी)
|
2725002000NRG24050520230045647
|
10/05/2023
|
HAGAMI
|
2725002WL001185
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638016343
|
|
HAGAMI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204602978600/147793-A
(पारड़ी)
|
2725002000NRG24050520230045648
|
10/05/2023
|
LADU LAL
|
2725002WL001185
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638016374
|
|
LADU LAL
|
()
|
|
32
|
DEVGARH
|
RJ-272500204602978600/52535511
(पारड़ी)
|
2725002000NRG24050520230045843
|
10/05/2023
|
SHANTI
|
2725002WL001188
|
SHANTI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638016372
|
|
SHANTI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204602978700/764925
(पारड़ी)
|
2725002000NRG24050520230045948
|
10/05/2023
|
MANJU
|
2725002WL001190
|
MANJU
|
00045
|
BARB0DEVGAR
|
824
|
824
|
Processed
|
17/05/2023
|
|
1638016359
|
|
MANJU
|
()
|
|
34
|
DEVGARH
|
RJ-272500204602978700/764927
(पारड़ी)
|
2725002000NRG24050520230045950
|
10/05/2023
|
SHANU
|
2725002WL001190
|
SHANU
|
00045
|
BARB0DEVGAR
|
618
|
618
|
Rejected
|
17/05/2023
|
|
1638016360
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29463
|
29463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29463
|
29463
|
|
|
|
|
|
|
|