|
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-272500203702972500/137665-A
(कालेसरिया)
|
2725002000NRG24131020230703284
|
13/10/2023
|
CHAIN SINGH CHUNDAWAT
|
2725002WL015069
|
CHAIN SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390946342
|
|
CHAIN SINGH CHUNDAWAT
|
()
|
|
2
|
DEVGARH
|
RJ-272500203702972500/137673
(कालेसरिया)
|
2725002000NRG24131020230702499
|
13/10/2023
|
BASANTI LAL
|
2725002WL015054
|
BASANTI LAL
|
00045
|
BARB0DEVGAR
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7390946340
|
|
BASANTI LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702972500/137721-A
(कालेसरिया)
|
2725002000NRG24131020230703353
|
13/10/2023
|
SHAKTI SINGH CHUNDAWAT
|
2725002WL015069
|
SHAKTI SINGH CHUNDAWAT
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7390946343
|
|
SHAKTI SINGH CHUNDAWAT
|
()
|
|
4
|
DEVGARH
|
RJ-272500203702972500/139381
(कालेसरिया)
|
2725002000NRG24131020230703446
|
13/10/2023
|
KALU SINGH
|
2725002WL015069
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7390946341
|
|
KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203702971700/137598-A
(कालेसरिया)
|
2725002000NRG24131020230702542
|
13/10/2023
|
CHANDI
|
2725002WL015055
|
CHANDI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390946339
|
|
MR PRAKASH
|
()
|
|
6
|
DEVGARH
|
RJ-272500203702972300/146629-C
(कालेसरिया)
|
2725002000NRG24131020230702585
|
13/10/2023
|
METABI DEVI
|
2725002WL015057
|
METABI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390946335
|
|
MRS METABI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972500/137732
(कालेसरिया)
|
2725002000NRG24131020230703363
|
13/10/2023
|
KESI
|
2725002WL015069
|
KESI
|
00415
|
SBIN0031217
|
340
|
340
|
Processed
|
11/11/2023
|
|
7390946337
|
|
MR HAJARI LAL SALVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203702972500/139362-A
(कालेसरिया)
|
2725002000NRG24131020230703413
|
13/10/2023
|
SESHU SINGH
|
2725002WL015069
|
SESHU SINGH
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
11/11/2023
|
|
7390946338
|
|
MR SHESHU SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500203702972500/139377
(कालेसरिया)
|
2725002000NRG24131020230703437
|
13/10/2023
|
CHEN SINGH
|
2725002WL015069
|
CHEN SINGH
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
11/11/2023
|
|
7390946336
|
|
MR CHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500203702971900/146718
(कालेसरिया)
|
2725002000NRG24131020230702828
|
13/10/2023
|
VISHNU KUMAR
|
2725002WL015059
|
VISHNU KUMAR
|
00698
|
RMGB0000566
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390946331
|
|
VISHNU KUMAR
|
()
|
|
11
|
DEVGARH
|
RJ-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24131020230703085
|
13/10/2023
|
TEENA KUMARI
|
2725002WL015064
|
TEENA KUMARI
|
00698
|
RMGB0000566
|
1544
|
1544
|
Processed
|
11/11/2023
|
|
7390946325
|
|
TEENA KUMARI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24131020230703130
|
13/10/2023
|
GHISI DEVI
|
2725002WL015064
|
GHISI DEVI
|
00698
|
RMGB0000566
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7390946326
|
|
GHISI DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203702972200/137649-C
(कालेसरिया)
|
2725002000NRG24131020230703003
|
13/10/2023
|
KRISHNA DEVI
|
2725002WL015063
|
KRISHNA DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390946329
|
|
KRISHNA DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972200/139283-B
(कालेसरिया)
|
2725002000NRG24131020230703030
|
13/10/2023
|
SUKHI DEVI
|
2725002WL015063
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390946327
|
|
SUKHI DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702972300/147205
(कालेसरिया)
|
2725002000NRG24131020230702622
|
13/10/2023
|
HAGAMI
|
2725002WL015057
|
HAGAMI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390946321
|
|
HAGAMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972300/147237
(कालेसरिया)
|
2725002000NRG24131020230702662
|
13/10/2023
|
CHITR MAL
|
2725002WL015057
|
CHITR MAL
|
00698
|
RMGB0000566
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390946344
|
|
CHITR MAL
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972500/137721
(कालेसरिया)
|
2725002000NRG24131020230702485
|
13/10/2023
|
PUSHP KANWAR
|
2725002WL015053
|
PUSHP KANWAR
|
00698
|
RMGB0000566
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390946334
|
|
PUSHP KANWAR
|
()
|
|
18
|
DEVGARH
|
RJ-272500203702972500/137735-A
(कालेसरिया)
|
2725002000NRG24131020230702507
|
13/10/2023
|
VINOD CHANDEL
|
2725002WL015054
|
VINOD CHANDEL
|
00698
|
RMGB0000566
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7390946320
|
|
VINOD CHANDEL
|
()
|
|
19
|
DEVGARH
|
RJ-272500203702972500/139353-B
(कालेसरिया)
|
2725002000NRG24131020230703394
|
13/10/2023
|
satyanarayan
|
2725002WL015069
|
satyanarayan
|
00698
|
RMGB0000566
|
170
|
170
|
Processed
|
11/11/2023
|
|
7390946332
|
|
satyanarayan
|
()
|
|
20
|
DEVGARH
|
RJ-272500203702972500/139356-B
(कालेसरिया)
|
2725002000NRG24131020230703400
|
13/10/2023
|
RAM
|
2725002WL015069
|
RAM
|
00698
|
RMGB0000566
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7390946323
|
|
RAM
|
()
|
|
21
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24131020230703403
|
13/10/2023
|
anita devi
|
2725002WL015069
|
anita devi
|
00698
|
RMGB0000566
|
340
|
340
|
Processed
|
11/11/2023
|
|
7390946330
|
|
anita devi
|
()
|
|
22
|
DEVGARH
|
RJ-272500203702972500/139372-A
(कालेसरिया)
|
2725002000NRG24131020230703430
|
13/10/2023
|
BHANWAR SINGH
|
2725002WL015069
|
BHANWAR SINGH
|
00698
|
RMGB0000566
|
170
|
170
|
Processed
|
11/11/2023
|
|
7390946324
|
|
BHANWAR SINGH
|
()
|
|
23
|
DEVGARH
|
RJ-272500203702972500/139376-A
(कालेसरिया)
|
2725002000NRG24131020230703435
|
13/10/2023
|
SEETA DEVI
|
2725002WL015069
|
SEETA DEVI
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390946345
|
|
SEETA DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203702972500/139384
(कालेसरिया)
|
2725002000NRG24131020230703457
|
13/10/2023
|
CHOTU SINGH
|
2725002WL015069
|
CHOTU SINGH
|
00698
|
RMGB0000566
|
340
|
340
|
Processed
|
11/11/2023
|
|
7390946346
|
|
CHOTU SINGH
|
()
|
|
25
|
DEVGARH
|
RJ-272500203702972500/52532510-A
(कालेसरिया)
|
2725002000NRG24131020230703465
|
13/10/2023
|
DEU DEVI
|
2725002WL015069
|
DEU DEVI
|
00698
|
RMGB0000566
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7390946333
|
|
DEU DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203702972500/764525-B
(कालेसरिया)
|
2725002000NRG24131020230703502
|
13/10/2023
|
SONU SEN
|
2725002WL015069
|
SONU SEN
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390946328
|
|
SONU SEN
|
()
|
|
27
|
DEVGARH
|
RJ-272500203702972500/764543-C
(कालेसरिया)
|
2725002000NRG24131020230702513
|
13/10/2023
|
KRISHNA KANWAR
|
2725002WL015054
|
KRISHNA KANWAR
|
00698
|
RMGB0000566
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7390946322
|
|
KRISHNA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20562
|
20562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33857
|
33857
|
|
|
|
|
|
|
|