|
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-272500204702973500/145358-A
(सांगावास)
|
2725002000NRG24120920230583215
|
12/09/2023
|
GODHAWARI
|
2725002WL012536
|
GODHAWARI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784279698
|
|
GODHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496650
(सांगावास)
|
2725002000NRG24120920230583424
|
12/09/2023
|
KIRAN DEVI
|
2725002WL012537
|
KIRAN DEVI
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
21/09/2023
|
|
5784279711
|
|
KIRAN DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496684
(सांगावास)
|
2725002000NRG24120920230583458
|
12/09/2023
|
GEN SINGH
|
2725002WL012537
|
GEN SINGH
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784279738
|
|
GEN SINGH
|
()
|
|
4
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24120920230583543
|
12/09/2023
|
KANCHAN DEVI
|
2725002WL012537
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784279704
|
|
KANCHAN DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204702973300/143593-B
(सांगावास)
|
2725002000NRG24120920230583623
|
12/09/2023
|
BHANWAR
|
2725002WL012539
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279700
|
|
BHANWAR
|
()
|
|
6
|
DEVGARH
|
RJ-272500204702973300/143602-A
(सांगावास)
|
2725002000NRG24120920230583638
|
12/09/2023
|
KANCHAN DEVI
|
2725002WL012539
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279710
|
|
KANCHAN DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204702973300/143668-A
(सांगावास)
|
2725002000NRG24120920230583686
|
12/09/2023
|
SUSILA DEVI
|
2725002WL012539
|
SUSILA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784279706
|
|
SUSILA DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204702973300/145368
(सांगावास)
|
2725002000NRG24120920230583723
|
12/09/2023
|
LALITA
|
2725002WL012539
|
LALITA
|
00045
|
BARB0DEVGAR
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784279705
|
|
LALITA
|
()
|
|
9
|
DEVGARH
|
RJ-272500204702973300/145374
(सांगावास)
|
2725002000NRG24120920230583727
|
12/09/2023
|
NARBADA DEVI
|
2725002WL012539
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784279702
|
|
NARBADA DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204702973300/496545
(सांगावास)
|
2725002000NRG24120920230583769
|
12/09/2023
|
KESAR
|
2725002WL012539
|
KESAR
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279701
|
|
KESAR
|
()
|
|
11
|
DEVGARH
|
RJ-272500204702973300/496561-A
(सांगावास)
|
2725002000NRG24120920230583787
|
12/09/2023
|
MAMTA KUMARI
|
2725002WL012539
|
MAMTA KUMARI
|
00045
|
BARB0DEVGAR
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5784279703
|
|
MAMTA KUMARI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204702973300/496569-B
(सांगावास)
|
2725002000NRG24120920230583794
|
12/09/2023
|
Susmita Devi
|
2725002WL012539
|
Susmita Devi
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784279709
|
|
Susmita Devi
|
()
|
|
13
|
DEVGARH
|
RJ-272500204702973500/762967-A
(सांगावास)
|
2725002000NRG24120920230583302
|
12/09/2023
|
LALI DEVI
|
2725002WL012536
|
LALI DEVI
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279707
|
|
LALI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24120920230583316
|
12/09/2023
|
MISHRI
|
2725002WL012536
|
MISHRI
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784279699
|
|
MISHRI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204702973600/143462-A
(सांगावास)
|
2725002000NRG24120920230583052
|
12/09/2023
|
JAMNA
|
2725002WL012535
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279708
|
|
JAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204702973500/762959-a
(सांगावास)
|
2725002000NRG24120920230583296
|
12/09/2023
|
BABU LAL
|
2725002WL012536
|
BABU LAL
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784279750
|
|
MR BABU LAL SO PANNA LAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500204702973600/143196-B
(सांगावास)
|
2725002000NRG24120920230583040
|
12/09/2023
|
PRKASH CHANDRA LOHAR
|
2725002WL012535
|
PRKASH CHANDRA LOHAR
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784279744
|
|
MR PRAKASH CHANDRA LOHAR
|
()
|
|
18
|
DEVGARH
|
RJ-272500204702973600/143473
(सांगावास)
|
2725002000NRG24120920230583061
|
12/09/2023
|
GOPI LAL
|
2725002WL012535
|
GOPI LAL
|
00415
|
SBIN0031217
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279741
|
|
GOPI LAL SO SESHUJI KALAL
|
()
|
|
19
|
DEVGARH
|
RJ-272500204702973600/143477
(सांगावास)
|
2725002000NRG24120920230583063
|
12/09/2023
|
REKHA
|
2725002WL012535
|
REKHA
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784279740
|
|
MS REKHA
|
()
|
|
20
|
DEVGARH
|
RJ-272500204702973600/145388-A
(सांगावास)
|
2725002000NRG24120920230583143
|
12/09/2023
|
DIP SINGH
|
2725002WL012535
|
DIP SINGH
|
00415
|
SBIN0031217
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784279743
|
|
MR DEEP SINGH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500204702973200/496684
(सांगावास)
|
2725002000NRG24120920230583457
|
12/09/2023
|
POOJA KANWAR
|
2725002WL012537
|
POOJA KANWAR
|
00415
|
SBIN0031533
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279751
|
|
MR POOJA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500204702973200/10410023-a
(सांगावास)
|
2725002000NRG24120920230583360
|
12/09/2023
|
VIMALA
|
2725002WL012537
|
VIMALA
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784279745
|
|
VIMALA
|
()
|
|
23
|
DEVGARH
|
RJ-272500204702973200/10410039-a
(सांगावास)
|
2725002000NRG24120920230583383
|
12/09/2023
|
KHIMI
|
2725002WL012537
|
KHIMI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784279717
|
|
KHIMI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204702973200/10410040
(सांगावास)
|
2725002000NRG24120920230583385
|
12/09/2023
|
KAMALA DEVI
|
2725002WL012537
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279729
|
|
KAMALA DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204702973200/10410043
(सांगावास)
|
2725002000NRG24120920230583390
|
12/09/2023
|
CHUNNI
|
2725002WL012537
|
CHUNNI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279719
|
|
CHUNNI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204702973200/496634
(सांगावास)
|
2725002000NRG24120920230583409
|
12/09/2023
|
DHAPU DEVI
|
2725002WL012537
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784279730
|
|
DHAPU DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204702973200/496693-A
(सांगावास)
|
2725002000NRG24120920230583469
|
12/09/2023
|
ROOPI DEVI
|
2725002WL012537
|
ROOPI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784279731
|
|
ROOPI DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204702973200/497831
(सांगावास)
|
2725002000NRG24120920230583514
|
12/09/2023
|
KASANI
|
2725002WL012537
|
KASANI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784279721
|
|
KASANI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204702973200/52539032-B
(सांगावास)
|
2725002000NRG24120920230583550
|
12/09/2023
|
JAMNI
|
2725002WL012537
|
JAMNI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784279727
|
|
JAMNI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204702973200/52539100
(सांगावास)
|
2725002000NRG24120920230583552
|
12/09/2023
|
LAXMI
|
2725002WL012537
|
LAXMI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5784279732
|
|
LAXMI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204702973300/143591-A
(सांगावास)
|
2725002000NRG24120920230583622
|
12/09/2023
|
CHUNNI DEVI
|
2725002WL012539
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279736
|
|
CHUNNI DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204702973300/143614
(सांगावास)
|
2725002000NRG24120920230583649
|
12/09/2023
|
GANGA DEVI
|
2725002WL012539
|
GANGA DEVI
|
00698
|
RMGB0000522
|
150
|
150
|
Processed
|
21/09/2023
|
|
5784279735
|
|
GANGA DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24120920230583650
|
12/09/2023
|
REKHA
|
2725002WL012539
|
REKHA
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5784279723
|
|
REKHA
|
()
|
|
34
|
DEVGARH
|
RJ-272500204702973300/143649-B
(सांगावास)
|
2725002000NRG24120920230583672
|
12/09/2023
|
LAXMI DEVI
|
2725002WL012539
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784279734
|
|
LAXMI DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24120920230583703
|
12/09/2023
|
SALU BEN
|
2725002WL012539
|
SALU BEN
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279748
|
|
SALU BEN
|
()
|
|
36
|
DEVGARH
|
RJ-272500204702973300/145368-C
(सांगावास)
|
2725002000NRG24120920230583724
|
12/09/2023
|
SANTOSH DEVI
|
2725002WL012539
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
300
|
300
|
Processed
|
21/09/2023
|
|
5784279733
|
|
SANTOSH DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204702973300/496547
(सांगावास)
|
2725002000NRG24120920230583772
|
12/09/2023
|
DALVIR SINGH
|
2725002WL012539
|
DALVIR SINGH
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784279737
|
|
DALVIR SINGH
|
()
|
|
38
|
DEVGARH
|
RJ-272500204702973300/496551-A
(सांगावास)
|
2725002000NRG24120920230583775
|
12/09/2023
|
JASODA
|
2725002WL012539
|
JASODA
|
00698
|
RMGB0000522
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5784279726
|
|
JASODA
|
()
|
|
39
|
DEVGARH
|
RJ-272500204702973300/496561
(सांगावास)
|
2725002000NRG24120920230583786
|
12/09/2023
|
RUP SINGH
|
2725002WL012539
|
RUP SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279725
|
|
RUP SINGH
|
()
|
|
40
|
DEVGARH
|
RJ-272500204702973300/496564
(सांगावास)
|
2725002000NRG24120920230583790
|
12/09/2023
|
CHAGANI DEVI
|
2725002WL012539
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784279715
|
|
CHAGANI DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204702973500/762863-B
(सांगावास)
|
2725002000NRG24120920230583239
|
12/09/2023
|
SANTOSH
|
2725002WL012536
|
SANTOSH
|
00698
|
RMGB0000522
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784279747
|
|
SANTOSH
|
()
|
|
42
|
DEVGARH
|
RJ-272500204702973500/762872-A
(सांगावास)
|
2725002000NRG24120920230583241
|
12/09/2023
|
SUSHILA
|
2725002WL012536
|
SUSHILA
|
00698
|
RMGB0000522
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784279724
|
|
SUSHILA
|
()
|
|
43
|
DEVGARH
|
RJ-272500204702973500/762873
(सांगावास)
|
2725002000NRG24120920230583242
|
12/09/2023
|
Meera D evi
|
2725002WL012536
|
Meera D evi
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784279739
|
|
Meera D evi
|
()
|
|
44
|
DEVGARH
|
RJ-272500204702973500/762989
(सांगावास)
|
2725002000NRG24120920230583315
|
12/09/2023
|
SUSHILA
|
2725002WL012536
|
SUSHILA
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784279722
|
|
SUSHILA
|
()
|
|
45
|
DEVGARH
|
RJ-272500204702973600/143084-A
(सांगावास)
|
2725002000NRG24120920230582952
|
12/09/2023
|
TULSI RAM
|
2725002WL012535
|
TULSI RAM
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279742
|
|
TULSI RAM
|
()
|
|
46
|
DEVGARH
|
RJ-272500204702973600/143091-A
(सांगावास)
|
2725002000NRG24120920230582960
|
12/09/2023
|
REKHA DEVI
|
2725002WL012535
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784279749
|
|
REKHA DEVI
|
()
|
|
47
|
DEVGARH
|
RJ-272500204702973600/143099
(सांगावास)
|
2725002000NRG24120920230582969
|
12/09/2023
|
TULSI
|
2725002WL012535
|
TULSI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279713
|
|
TULSI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204702973600/143142
(सांगावास)
|
2725002000NRG24120920230583000
|
12/09/2023
|
KAMLA
|
2725002WL012535
|
KAMLA
|
00698
|
RMGB0000522
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784279746
|
|
KAMLA
|
()
|
|
49
|
DEVGARH
|
RJ-272500204702973600/143144-a
(सांगावास)
|
2725002000NRG24120920230583002
|
12/09/2023
|
SANTOSHI
|
2725002WL012535
|
SANTOSHI
|
00698
|
RMGB0000522
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784279714
|
|
SANTOSHI
|
()
|
|
50
|
DEVGARH
|
RJ-272500204702973600/143157
(सांगावास)
|
2725002000NRG24120920230583017
|
12/09/2023
|
RUKMANI
|
2725002WL012535
|
RUKMANI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279720
|
|
RUKMANI
|
()
|
|
51
|
DEVGARH
|
RJ-272500204702973600/143175-C
(सांगावास)
|
2725002000NRG24120920230583027
|
12/09/2023
|
kailash chandra
|
2725002WL012535
|
kailash chandra
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279752
|
|
kailash chandra
|
()
|
|
52
|
DEVGARH
|
RJ-272500204702973600/143477-A
(सांगावास)
|
2725002000NRG24120920230583064
|
12/09/2023
|
MANGI DEVI
|
2725002WL012535
|
MANGI DEVI
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784279712
|
|
MANGI DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204702973600/143483
(सांगावास)
|
2725002000NRG24120920230583068
|
12/09/2023
|
GISI DEVI
|
2725002WL012535
|
GISI DEVI
|
00698
|
RMGB0000522
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784279718
|
|
GISI DEVI
|
()
|
|
54
|
DEVGARH
|
RJ-272500204702973600/143524
(सांगावास)
|
2725002000NRG24120920230583100
|
12/09/2023
|
LAXMI
|
2725002WL012535
|
LAXMI
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
21/09/2023
|
|
5784279716
|
|
LAXMI
|
()
|
|
55
|
DEVGARH
|
RJ-272500204702973600/143569-A
(सांगावास)
|
2725002000NRG24120920230583134
|
12/09/2023
|
REENA
|
2725002WL012535
|
REENA
|
00698
|
RMGB0000522
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784279728
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59015
|
59015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95535
|
95535
|
|
|
|
|
|
|
|