|
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-272500203902976400/141514-C
(कुंदवा)
|
2725002000NRG24111020230695039
|
12/10/2023
|
Laxmi
|
2725002WL014922
|
Laxmi
|
00045
|
BARB0AMETXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388942068
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203902976200/144807
(कुंदवा)
|
2725002000NRG24111020230695297
|
12/10/2023
|
KALU SINGH
|
2725002WL014926
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388942088
|
|
KALU SINGH
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976300/765139
(कुंदवा)
|
2725002000NRG24111020230695393
|
12/10/2023
|
ANCHI
|
2725002WL014928
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942080
|
|
ANCHI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976300/765144
(कुंदवा)
|
2725002000NRG24111020230695398
|
12/10/2023
|
TAMU BAI
|
2725002WL014928
|
TAMU BAI
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388942081
|
|
TAMU BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976300/765160
(कुंदवा)
|
2725002000NRG24111020230695310
|
12/10/2023
|
UDHI
|
2725002WL014927
|
UDHI
|
00045
|
BARB0DEVGAR
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388942082
|
|
UDHI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976300/765178
(कुंदवा)
|
2725002000NRG24111020230695323
|
12/10/2023
|
DHANNI
|
2725002WL014927
|
DHANNI
|
00045
|
BARB0DEVGAR
|
495
|
495
|
Processed
|
11/11/2023
|
|
7388942075
|
|
DHANNI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976300/765179-A
(कुंदवा)
|
2725002000NRG24111020230695325
|
12/10/2023
|
DEO
|
2725002WL014927
|
DEO
|
00045
|
BARB0DEVGAR
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388942079
|
|
DEO
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976300/767321-A
(कुंदवा)
|
2725002000NRG24111020230695507
|
12/10/2023
|
SANTOKI
|
2725002WL014933
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388942083
|
|
SANTOKI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976300/767323-A
(कुंदवा)
|
2725002000NRG24111020230695354
|
12/10/2023
|
BALI
|
2725002WL014927
|
BALI
|
00045
|
BARB0DEVGAR
|
330
|
330
|
Processed
|
11/11/2023
|
|
7388942089
|
|
BALI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976400/141512-A
(कुंदवा)
|
2725002000NRG24111020230695033
|
12/10/2023
|
TARA
|
2725002WL014922
|
TARA
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942077
|
|
TARA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902976400/141513-B
(कुंदवा)
|
2725002000NRG24111020230695035
|
12/10/2023
|
DHARMCHAND
|
2725002WL014922
|
DHARMCHAND
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942085
|
|
DHARMCHAND
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902976400/141532
(कुंदवा)
|
2725002000NRG24111020230695061
|
12/10/2023
|
KANKU
|
2725002WL014922
|
KANKU
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942074
|
|
KANKU
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902976400/141543
(कुंदवा)
|
2725002000NRG24111020230695075
|
12/10/2023
|
MAHIPAL SINGH
|
2725002WL014922
|
MAHIPAL SINGH
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942069
|
|
MAHIPAL SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902976400/141550-A
(कुंदवा)
|
2725002000NRG24111020230695085
|
12/10/2023
|
PARASI
|
2725002WL014922
|
PARASI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942084
|
|
PARASI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902976400/52531125
(कुंदवा)
|
2725002000NRG24111020230695122
|
12/10/2023
|
DEU
|
2725002WL014922
|
DEU
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942087
|
|
DEU
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902976700/765014
(कुंदवा)
|
2725002000NRG24111020230695164
|
12/10/2023
|
DHAKALI
|
2725002WL014924
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388942090
|
|
DHAKALI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902976700/765085
(कुंदवा)
|
2725002000NRG24111020230695187
|
12/10/2023
|
CHAGGU
|
2725002WL014924
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7388942091
|
|
CHAGGU
|
()
|
|
18
|
DEVGARH
|
RJ-272500203902978100/10412668-A
(कुंदवा)
|
2725002000NRG24111020230695216
|
12/10/2023
|
CHETNA DEVI
|
2725002WL014925
|
CHETNA DEVI
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7388942086
|
|
CHETNA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203902978100/10412735-B
(कुंदवा)
|
2725002000NRG24111020230695231
|
12/10/2023
|
Mukesh bunkar
|
2725002WL014925
|
Mukesh bunkar
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388942076
|
|
Mukesh bunkar
|
()
|
|
20
|
DEVGARH
|
RJ-272500203902978100/52531221
(कुंदवा)
|
2725002000NRG24111020230695283
|
12/10/2023
|
Lahri devi
|
2725002WL014925
|
Lahri devi
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7388942073
|
|
Lahri devi
|
()
|
|
21
|
DEVGARH
|
RJ-272500203902978200/10412614-A
(कुंदवा)
|
2725002000NRG24111020230695510
|
12/10/2023
|
RUPI
|
2725002WL014933
|
RUPI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388942070
|
|
RUPI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203902978200/144837-B
(कुंदवा)
|
2725002000NRG24111020230695131
|
12/10/2023
|
BHERU LAL
|
2725002WL014923
|
BHERU LAL
|
00045
|
BARB0DEVGAR
|
170
|
170
|
Processed
|
11/11/2023
|
|
7388942078
|
|
BHERU LAL
|
()
|
|
23
|
DEVGARH
|
RJ-272500203902978200/144906-B
(कुंदवा)
|
2725002000NRG24111020230695137
|
12/10/2023
|
JETHU GURJAR
|
2725002WL014923
|
JETHU GURJAR
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388942071
|
|
JETHU GURJAR
|
()
|
|
24
|
DEVGARH
|
RJ-272500203902978200/144911-A
(कुंदवा)
|
2725002000NRG24111020230695513
|
12/10/2023
|
SUKHDEV GURJAR
|
2725002WL014933
|
SUKHDEV GURJAR
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388942072
|
|
SUKHDEV GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30190
|
30190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32485
|
32485
|
|
|
|
|
|
|
|