|
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-272500203302973700/52534052
(दौलपुरा)
|
2725002000NRG24271020230747658
|
27/10/2023
|
GANESH LAL
|
2725002WL016140
|
GANESH LAL
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7409147073
|
|
GANESH LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203302973700/10422905
(दौलपुरा)
|
2725002000NRG24271020230747629
|
27/10/2023
|
DALI
|
2725002WL016140
|
DALI
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409147078
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139160-B
(दौलपुरा)
|
2725002000NRG24271020230747633
|
27/10/2023
|
FEFI
|
2725002WL016140
|
FEFI
|
00045
|
BARB0DEVGAR
|
418
|
418
|
Processed
|
11/11/2023
|
|
7409147080
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/139169-C
(दौलपुरा)
|
2725002000NRG24271020230747636
|
27/10/2023
|
REKHA
|
2725002WL016140
|
REKHA
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409147079
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/139173-A
(दौलपुरा)
|
2725002000NRG24271020230747638
|
27/10/2023
|
KALI
|
2725002WL016140
|
KALI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7409147076
|
|
KALI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203302973700/146803-B
(दौलपुरा)
|
2725002000NRG24271020230747650
|
27/10/2023
|
KESHAR
|
2725002WL016140
|
KESHAR
|
00045
|
BARB0DEVGAR
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7409147081
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/52534059
(दौलपुरा)
|
2725002000NRG24271020230747659
|
27/10/2023
|
RUKAMANI BAI
|
2725002WL016140
|
RUKAMANI BAI
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
11/11/2023
|
|
7409147077
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/606756
(दौलपुरा)
|
2725002000NRG24271020230747661
|
27/10/2023
|
Shanta
|
2725002WL016140
|
Shanta
|
00045
|
BARB0DEVGAR
|
418
|
418
|
Processed
|
11/11/2023
|
|
7409147075
|
|
SHANTA WO TRILOK SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500203302973700/10422906
(दौलपुरा)
|
2725002000NRG24271020230747630
|
27/10/2023
|
NARAYNI
|
2725002WL016140
|
NARAYNI
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147093
|
|
MRS NARAYANI KALAL WO BADARI LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/139160-A
(दौलपुरा)
|
2725002000NRG24271020230747632
|
27/10/2023
|
CHAGANI
|
2725002WL016140
|
CHAGANI
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147089
|
|
MRS CHHAGANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/139166-A
(दौलपुरा)
|
2725002000NRG24271020230747634
|
27/10/2023
|
SANTOSHI
|
2725002WL016140
|
SANTOSHI
|
00415
|
SBIN0031217
|
836
|
836
|
Processed
|
11/11/2023
|
|
7409147094
|
|
MRS SANTOSH DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139167
(दौलपुरा)
|
2725002000NRG24271020230747635
|
27/10/2023
|
LEELA
|
2725002WL016140
|
LEELA
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147090
|
|
MRS LILA RAWAT WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/139173
(दौलपुरा)
|
2725002000NRG24271020230747637
|
27/10/2023
|
DHAPU
|
2725002WL016140
|
DHAPU
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7409147096
|
|
MRS DHAPU WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/139175-A
(दौलपुरा)
|
2725002000NRG24271020230747639
|
27/10/2023
|
KANWARI
|
2725002WL016140
|
KANWARI
|
00415
|
SBIN0031217
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409147101
|
|
MISS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/139176-A
(दौलपुरा)
|
2725002000NRG24271020230747640
|
27/10/2023
|
MEENA
|
2725002WL016140
|
MEENA
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147074
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/139179-A
(दौलपुरा)
|
2725002000NRG24271020230747641
|
27/10/2023
|
MEENA
|
2725002WL016140
|
MEENA
|
00415
|
SBIN0031217
|
209
|
209
|
Processed
|
11/11/2023
|
|
7409147091
|
|
MRS MEENA RAWAT WO CHUNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/139183
(दौलपुरा)
|
2725002000NRG24271020230747642
|
27/10/2023
|
KAMALA
|
2725002WL016140
|
KAMALA
|
00415
|
SBIN0031217
|
1463
|
1463
|
Processed
|
11/11/2023
|
|
7409147092
|
|
MRS KAMALI RAWAT WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/139184
(दौलपुरा)
|
2725002000NRG24271020230747643
|
27/10/2023
|
TULSI
|
2725002WL016140
|
TULSI
|
00415
|
SBIN0031217
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7409147100
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/139199
(दौलपुरा)
|
2725002000NRG24271020230747644
|
27/10/2023
|
Mrs. MITHU KALAL
|
2725002WL016140
|
Mrs. MITHU KALAL
|
00415
|
SBIN0031217
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7409147082
|
|
MRS MEETHU WO CHNADANMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/146763
(दौलपुरा)
|
2725002000NRG24271020230747645
|
27/10/2023
|
PREMI
|
2725002WL016140
|
PREMI
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7409147084
|
|
MRS PREMI KALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/146763-A
(दौलपुरा)
|
2725002000NRG24271020230747646
|
27/10/2023
|
UGMI DEVI
|
2725002WL016140
|
UGMI DEVI
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409147085
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/146774
(दौलपुरा)
|
2725002000NRG24271020230747647
|
27/10/2023
|
SANTOSH
|
2725002WL016140
|
SANTOSH
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147095
|
|
MRS SANTOSHI KALAL WO KISHAN KALAL BHAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302973700/146786-A
(दौलपुरा)
|
2725002000NRG24271020230747648
|
27/10/2023
|
SANTOSH
|
2725002WL016140
|
SANTOSH
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7409147087
|
|
MRS SANTOSH WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302973700/146801
(दौलपुरा)
|
2725002000NRG24271020230747649
|
27/10/2023
|
SAYAR RAWAL
|
2725002WL016140
|
SAYAR RAWAL
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147098
|
|
MRS SAYARI YOGESHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302973700/146805
(दौलपुरा)
|
2725002000NRG24271020230747651
|
27/10/2023
|
NARBDA
|
2725002WL016140
|
NARBDA
|
00415
|
SBIN0031217
|
1881
|
1881
|
Processed
|
11/11/2023
|
|
7409147088
|
|
MRS NARBADA VAISHNAV WO SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302973700/146814
(दौलपुरा)
|
2725002000NRG24271020230747652
|
27/10/2023
|
MANGI BAI
|
2725002WL016140
|
MANGI BAI
|
00415
|
SBIN0031217
|
836
|
836
|
Processed
|
11/11/2023
|
|
7409147083
|
|
MRS MANGI WO PANNA LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302973700/146815-A
(दौलपुरा)
|
2725002000NRG24271020230747653
|
27/10/2023
|
MEENA
|
2725002WL016140
|
MEENA
|
00415
|
SBIN0031217
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7409147097
|
|
MRS MEENA WO BHAGWATI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302973700/146827
(दौलपुरा)
|
2725002000NRG24271020230747654
|
27/10/2023
|
DALU RAM
|
2725002WL016140
|
DALU RAM
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7409147102
|
|
MR DALURAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302973700/146829
(दौलपुरा)
|
2725002000NRG24271020230747655
|
27/10/2023
|
DEU
|
2725002WL016140
|
DEU
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7409147086
|
|
MRS DEVI BAI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302973700/146833
(दौलपुरा)
|
2725002000NRG24271020230747656
|
27/10/2023
|
MAYA
|
2725002WL016140
|
MAYA
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7409147103
|
|
MISS MAYA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302973700/52534050
(दौलपुरा)
|
2725002000NRG24271020230747657
|
27/10/2023
|
MAYA
|
2725002WL016140
|
MAYA
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409147099
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500203302973700/52534069
(दौलपुरा)
|
2725002000NRG24271020230747660
|
27/10/2023
|
POOJA DEVI
|
2725002WL016140
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7409147104
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48697
|
48697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62282
|
62282
|
|
|
|
|
|
|
|