|
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-272500204102982200/145836
(माद)
|
2725002000NRG24121020230699028
|
12/10/2023
|
GODAWRI
|
2725002WL014994
|
GODAWRI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390944528
|
|
GODAWRI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204102982200/145868-A
(माद)
|
2725002000NRG24121020230699054
|
12/10/2023
|
AMARA
|
2725002WL014994
|
AMARA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390944508
|
|
AMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24121020230698881
|
12/10/2023
|
PAPUDI
|
2725002WL014990
|
PAPUDI
|
00698
|
RMGB0000558
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390944517
|
|
PAPUDI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24121020230698883
|
12/10/2023
|
MANGI
|
2725002WL014990
|
MANGI
|
00698
|
RMGB0000558
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390944527
|
|
MANGI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982100/140514-B
(माद)
|
2725002000NRG24121020230698588
|
12/10/2023
|
Mangi bai
|
2725002WL014987
|
Mangi bai
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390944498
|
|
Mangi bai
|
()
|
|
6
|
DEVGARH
|
RJ-272500204102982100/765341
(माद)
|
2725002000NRG24121020230698605
|
12/10/2023
|
SARVANNATHA
|
2725002WL014987
|
SARVANNATHA
|
00698
|
RMGB0000558
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390944484
|
|
SARVANNATHA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982100/765356
(माद)
|
2725002000NRG24121020230698626
|
12/10/2023
|
AMRI
|
2725002WL014987
|
AMRI
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390944499
|
|
AMRI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204102982100/765397-A
(माद)
|
2725002000NRG24121020230698649
|
12/10/2023
|
MAHENDER
|
2725002WL014987
|
MAHENDER
|
00698
|
RMGB0000558
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390944521
|
|
MAHENDER
|
()
|
|
9
|
DEVGARH
|
RJ-272500204102982200/145836-C
(माद)
|
2725002000NRG24121020230699030
|
12/10/2023
|
MAHIMA
|
2725002WL014994
|
MAHIMA
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390944496
|
|
MAHIMA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982200/145843
(माद)
|
2725002000NRG24121020230699034
|
12/10/2023
|
GOPI BAI
|
2725002WL014994
|
GOPI BAI
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390944491
|
|
GOPI BAI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982200/145869
(माद)
|
2725002000NRG24121020230699055
|
12/10/2023
|
PARASH
|
2725002WL014994
|
PARASH
|
00698
|
RMGB0000558
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390944518
|
|
PARASH
|
()
|
|
12
|
DEVGARH
|
RJ-272500204102982200/145883
(माद)
|
2725002000NRG24121020230699064
|
12/10/2023
|
LAHERI
|
2725002WL014994
|
LAHERI
|
00698
|
RMGB0000558
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390944487
|
|
LAHERI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204102982200/145893
(माद)
|
2725002000NRG24121020230699069
|
12/10/2023
|
RADHA
|
2725002WL014994
|
RADHA
|
00698
|
RMGB0000558
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390944519
|
|
RADHA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204102982200/145912-C
(माद)
|
2725002000NRG24121020230699074
|
12/10/2023
|
KAMLA
|
2725002WL014994
|
KAMLA
|
00698
|
RMGB0000558
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390944493
|
|
KAMLA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204102982200/145944
(माद)
|
2725002000NRG24121020230699091
|
12/10/2023
|
gordhan lal
|
2725002WL014994
|
gordhan lal
|
00698
|
RMGB0000558
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390944516
|
|
gordhan lal
|
()
|
|
16
|
DEVGARH
|
RJ-272500204102982200/145954
(माद)
|
2725002000NRG24121020230699092
|
12/10/2023
|
SOHAN
|
2725002WL014994
|
SOHAN
|
00698
|
RMGB0000558
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390944530
|
|
SOHAN
|
()
|
|
17
|
DEVGARH
|
RJ-272500204102982300/765209-A
(माद)
|
2725002000NRG24121020230698748
|
12/10/2023
|
VISHNU
|
2725002WL014989
|
VISHNU
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390944492
|
|
VISHNU
|
()
|
|
18
|
DEVGARH
|
RJ-272500204102982300/765214
(माद)
|
2725002000NRG24121020230698753
|
12/10/2023
|
LAXMI
|
2725002WL014989
|
LAXMI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944485
|
|
LAXMI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204102982300/765224-A
(माद)
|
2725002000NRG24121020230698768
|
12/10/2023
|
PANI BAI
|
2725002WL014989
|
PANI BAI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390944510
|
|
PANI BAI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204102982300/765225-A
(माद)
|
2725002000NRG24121020230698771
|
12/10/2023
|
PARSI
|
2725002WL014989
|
PARSI
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390944506
|
|
PARSI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204102982300/765225-B
(माद)
|
2725002000NRG24121020230698772
|
12/10/2023
|
GHERI
|
2725002WL014989
|
GHERI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390944525
|
|
GHERI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204102982300/765226-A
(माद)
|
2725002000NRG24121020230698774
|
12/10/2023
|
LADU
|
2725002WL014989
|
LADU
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390944526
|
|
LADU
|
()
|
|
23
|
DEVGARH
|
RJ-272500204102982300/765230
(माद)
|
2725002000NRG24121020230698780
|
12/10/2023
|
GAJRI BAI
|
2725002WL014989
|
GAJRI BAI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390944501
|
|
GAJRI BAI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204102982300/765246
(माद)
|
2725002000NRG24121020230698801
|
12/10/2023
|
DEVI
|
2725002WL014989
|
DEVI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390944524
|
|
DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204102982300/765254
(माद)
|
2725002000NRG24121020230698807
|
12/10/2023
|
PREMI DEVI
|
2725002WL014989
|
PREMI DEVI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944531
|
|
PREMI DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204102982300/765261
(माद)
|
2725002000NRG24121020230698810
|
12/10/2023
|
KELASHI
|
2725002WL014989
|
KELASHI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390944497
|
|
KELASHI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204102982300/765263-A
(माद)
|
2725002000NRG24121020230698815
|
12/10/2023
|
BHAGAVANTI
|
2725002WL014989
|
BHAGAVANTI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390944509
|
|
BHAGAVANTI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204102982300/765268
(माद)
|
2725002000NRG24121020230698817
|
12/10/2023
|
RODI
|
2725002WL014989
|
RODI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390944523
|
|
RODI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204102982300/765284
(माद)
|
2725002000NRG24121020230698831
|
12/10/2023
|
LEHRI
|
2725002WL014989
|
LEHRI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390944503
|
|
LEHRI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204102982300/765284-A
(माद)
|
2725002000NRG24121020230698832
|
12/10/2023
|
SEETA
|
2725002WL014989
|
SEETA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944490
|
|
SEETA
|
()
|
|
31
|
DEVGARH
|
RJ-272500204102982300/765292
(माद)
|
2725002000NRG24121020230698839
|
12/10/2023
|
MATHRA
|
2725002WL014989
|
MATHRA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944486
|
|
MATHRA
|
()
|
|
32
|
DEVGARH
|
RJ-272500204102982300/765299
(माद)
|
2725002000NRG24121020230698845
|
12/10/2023
|
SITA DEVI
|
2725002WL014989
|
SITA DEVI
|
00698
|
RMGB0000558
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390944511
|
|
SITA DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204102982300/765303
(माद)
|
2725002000NRG24121020230698848
|
12/10/2023
|
MEMA
|
2725002WL014989
|
MEMA
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390944529
|
|
MEMA
|
()
|
|
34
|
DEVGARH
|
RJ-272500204102982300/765313-A
(माद)
|
2725002000NRG24121020230698860
|
12/10/2023
|
RAMUDI
|
2725002WL014989
|
RAMUDI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390944502
|
|
RAMUDI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204102982300/765316-B
(माद)
|
2725002000NRG24121020230698863
|
12/10/2023
|
KELASHI
|
2725002WL014989
|
KELASHI
|
00698
|
RMGB0000558
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390944515
|
|
KELASHI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204102982300/765317-A
(माद)
|
2725002000NRG24121020230698865
|
12/10/2023
|
CHANDI
|
2725002WL014989
|
CHANDI
|
00698
|
RMGB0000558
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390944514
|
|
CHANDI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204102982400/140622-A
(माद)
|
2725002000NRG24121020230698991
|
12/10/2023
|
Ghirdhari
|
2725002WL014993
|
Ghirdhari
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390944495
|
|
Ghirdhari
|
()
|
|
38
|
DEVGARH
|
RJ-272500204102982400/140645-A
(माद)
|
2725002000NRG24121020230698992
|
12/10/2023
|
MANJU DEVI
|
2725002WL014993
|
MANJU DEVI
|
00698
|
RMGB0000558
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7390944504
|
|
MANJU DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204102982400/140706-A
(माद)
|
2725002000NRG24121020230698656
|
12/10/2023
|
NARANI
|
2725002WL014988
|
NARANI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390944488
|
|
NARANI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204102982400/140706-B
(माद)
|
2725002000NRG24121020230698657
|
12/10/2023
|
PREMI
|
2725002WL014988
|
PREMI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390944489
|
|
PREMI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204102982400/140714
(माद)
|
2725002000NRG24121020230698666
|
12/10/2023
|
MEERA
|
2725002WL014988
|
MEERA
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944522
|
|
MEERA
|
()
|
|
42
|
DEVGARH
|
RJ-272500204102982400/140718
(माद)
|
2725002000NRG24121020230698672
|
12/10/2023
|
MOHANI
|
2725002WL014988
|
MOHANI
|
00698
|
RMGB0000558
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390944500
|
|
MOHANI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204102982400/140720
(माद)
|
2725002000NRG24121020230698674
|
12/10/2023
|
BHANWARI
|
2725002WL014988
|
BHANWARI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390944494
|
|
BHANWARI
|
()
|
|
44
|
DEVGARH
|
RJ-272500204102982400/140727-A
(माद)
|
2725002000NRG24121020230698680
|
12/10/2023
|
KAMLA
|
2725002WL014988
|
KAMLA
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390944505
|
|
KAMLA
|
()
|
|
45
|
DEVGARH
|
RJ-272500204102982400/140729-C
(माद)
|
2725002000NRG24121020230698684
|
12/10/2023
|
RASANI
|
2725002WL014988
|
RASANI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390944513
|
|
RASANI
|
()
|
|
46
|
DEVGARH
|
RJ-272500204102982400/140736
(माद)
|
2725002000NRG24121020230698686
|
12/10/2023
|
ANCHI
|
2725002WL014988
|
ANCHI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390944520
|
|
ANCHI
|
()
|
|
47
|
DEVGARH
|
RJ-272500204102982400/145765
(माद)
|
2725002000NRG24121020230698713
|
12/10/2023
|
PANU DEVI
|
2725002WL014988
|
PANU DEVI
|
00698
|
RMGB0000558
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390944507
|
|
PANU DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204102982400/145773-C
(माद)
|
2725002000NRG24121020230698726
|
12/10/2023
|
KELA KANWAR
|
2725002WL014988
|
KELA KANWAR
|
00698
|
RMGB0000558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390944512
|
|
KELA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56481
|
56481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60281
|
60281
|
|
|
|
|
|
|
|