|
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-272500205002974000/10411358-C
(विजयपुरा)
|
2725002000NRG24051120230762742
|
07/11/2023
|
CHANDRA
|
2725002WL016442
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0599004615
|
|
CHANDRA
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974000/147066-B
(विजयपुरा)
|
2725002000NRG24051120230762890
|
07/11/2023
|
GEETA DEVI
|
2725002WL016443
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0599004613
|
|
GEETA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974000/147179-D
(विजयपुरा)
|
2725002000NRG24051120230763094
|
07/11/2023
|
POOJA DEVI
|
2725002WL016446
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
20/02/2024
|
|
0599004612
|
|
POOJA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974100/142745
(विजयपुरा)
|
2725002000NRG24051120230762592
|
07/11/2023
|
ALOLI BAI
|
2725002WL016441
|
ALOLI BAI
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599004610
|
|
ALOLI BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974300/10411482-D
(विजयपुरा)
|
2725002000NRG24051120230763260
|
07/11/2023
|
PUSHPA DEVI
|
2725002WL016449
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599004611
|
|
PUSHPA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974500/52538078
(विजयपुरा)
|
2725002000NRG24051120230763494
|
07/11/2023
|
BASTI MAL
|
2725002WL016451
|
BASTI MAL
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/02/2024
|
|
0599004614
|
|
BASTI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11612
|
11612
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500205002974200/137448-A
(विजयपुरा)
|
2725002000NRG24051120230762969
|
07/11/2023
|
GHISSA RAM
|
2725002WL016444
|
GHISSA RAM
|
00045
|
BARB0JODHPU
|
2856
|
2856
|
Processed
|
20/02/2024
|
|
0599004637
|
|
GHISSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500205002973800/145447-B
(विजयपुरा)
|
2725002000NRG24051120230763189
|
07/11/2023
|
SOHANI DEVI
|
2725002WL016448
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599004621
|
|
MRS SOHANI DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002973800/145484
(विजयपुरा)
|
2725002000NRG24051120230763200
|
07/11/2023
|
NARAYAN LAL
|
2725002WL016448
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599004633
|
|
MR NARAYAN LAL
|
()
|
|
10
|
DEVGARH
|
RJ-272500205002973800/52538344
(विजयपुरा)
|
2725002000NRG24051120230763222
|
07/11/2023
|
KHUSBHU SALVI
|
2725002WL016448
|
KHUSBHU SALVI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599004623
|
|
MR KHUSBHU SALVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24051120230763523
|
07/11/2023
|
LAXMI DEVI
|
2725002WL016452
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599004634
|
|
MISS LAXMI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500205002974000/10411352
(विजयपुरा)
|
2725002000NRG24051120230762734
|
07/11/2023
|
PYARI
|
2725002WL016442
|
PYARI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/02/2024
|
|
0599004625
|
|
MRS PYARI DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500205002974000/147090-A
(विजयपुरा)
|
2725002000NRG24051120230762765
|
07/11/2023
|
NIRMA DEVI
|
2725002WL016442
|
NIRMA DEVI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
20/02/2024
|
|
0599004622
|
|
MISS NIRMA BHAND
|
()
|
|
14
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24051120230762594
|
07/11/2023
|
SANTOSH DEVI
|
2725002WL016441
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0599004630
|
|
MISS SANTOSH DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500205002974100/142783
(विजयपुरा)
|
2725002000NRG24051120230762619
|
07/11/2023
|
KAVARI BAI
|
2725002WL016441
|
KAVARI BAI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599004626
|
|
MRS KAVARI BAI
|
()
|
|
16
|
DEVGARH
|
RJ-272500205002974100/142949
(विजयपुरा)
|
2725002000NRG24051120230762709
|
07/11/2023
|
BHANWARI DEVI
|
2725002WL016441
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599004624
|
|
MRS BHANWARI DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500205002974100/52538062
(विजयपुरा)
|
2725002000NRG24051120230762713
|
07/11/2023
|
NATHI
|
2725002WL016441
|
NATHI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599004635
|
|
MRS NATHI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500205002974100/52538062-A
(विजयपुरा)
|
2725002000NRG24051120230762714
|
07/11/2023
|
LEELA DEVI
|
2725002WL016441
|
LEELA DEVI
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0599004628
|
|
MRS LEELA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500205002974200/137424
(विजयपुरा)
|
2725002000NRG24051120230762950
|
07/11/2023
|
DHAPU DEVI
|
2725002WL016444
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599004629
|
|
MISS DHAPU DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500205002974200/137456
(विजयपुरा)
|
2725002000NRG24051120230762976
|
07/11/2023
|
SEETA DEVI
|
2725002WL016444
|
SEETA DEVI
|
00415
|
SBIN0031217
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599004632
|
|
MISS SEETA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500205002974200/137487
(विजयपुरा)
|
2725002000NRG24051120230763320
|
07/11/2023
|
VARADI
|
2725002WL016450
|
VARADI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599004627
|
|
MRS VARDI DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500205002974200/147167
(विजयपुरा)
|
2725002000NRG24051120230762829
|
07/11/2023
|
NOJI
|
2725002WL016442
|
NOJI
|
00415
|
SBIN0031217
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0599004631
|
|
MR NOJI DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500205002974400/763851-C
(विजयपुरा)
|
2725002000NRG24051120230763397
|
07/11/2023
|
DHARMILA KUMARI
|
2725002WL016451
|
DHARMILA KUMARI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0599004620
|
|
MR DHRAMILA DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500205002974400/763868
(विजयपुरा)
|
2725002000NRG24051120230763421
|
07/11/2023
|
LAL INGH
|
2725002WL016451
|
LAL INGH
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0599004636
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500205002974000/147165-A
(विजयपुरा)
|
2725002000NRG24051120230763090
|
07/11/2023
|
DALI DEVI
|
2725002WL016446
|
DALI DEVI
|
00698
|
RMGB0000522
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0599004616
|
|
DALI DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24051120230762837
|
07/11/2023
|
FARUQ MOHHAMAD
|
2725002WL016442
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
2870
|
2870
|
Processed
|
20/02/2024
|
|
0599004618
|
|
FARUQ MOHHAMAD
|
()
|
|
27
|
DEVGARH
|
RJ-272500205002974300/10411455-A
(विजयपुरा)
|
2725002000NRG24051120230763186
|
07/11/2023
|
RAMESHWARI DEVI
|
2725002WL016447
|
RAMESHWARI DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599004617
|
|
RAMESHWARI DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500205002974400/763894-B
(विजयपुरा)
|
2725002000NRG24051120230763446
|
07/11/2023
|
SAYARI DEVI
|
2725002WL016451
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599004619
|
|
SAYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|