|
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-272500203502977300/144871-A
(जीरण)
|
2725002000NRG24080920230568738
|
08/09/2023
|
ANCHI
|
2725002WL012223
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5572177971
|
|
ANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502977300/144326
(जीरण)
|
2725002000NRG24080920230568724
|
08/09/2023
|
TEJ SINGH
|
2725002WL012223
|
TEJ SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5572177963
|
|
TEJ SINGH
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502977300/144865
(जीरण)
|
2725002000NRG24080920230568734
|
08/09/2023
|
HANJA DEVI
|
2725002WL012223
|
HANJA DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5572177961
|
|
HANJA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203502977300/144871
(जीरण)
|
2725002000NRG24080920230568737
|
08/09/2023
|
CHANDI
|
2725002WL012223
|
CHANDI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5572177959
|
|
CHANDI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502977300/144876
(जीरण)
|
2725002000NRG24080920230568742
|
08/09/2023
|
SAYRI
|
2725002WL012223
|
SAYRI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
5572177938
|
|
SAYRI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203502977300/144877
(जीरण)
|
2725002000NRG24080920230568745
|
08/09/2023
|
NOSAR DEVI
|
2725002WL012223
|
NOSAR DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5572177962
|
|
NOSAR DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203502977300/144877-A
(जीरण)
|
2725002000NRG24080920230568746
|
08/09/2023
|
SUKHI
|
2725002WL012223
|
SUKHI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5572177941
|
|
SUKHI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502977300/144887-B
(जीरण)
|
2725002000NRG24080920230568750
|
08/09/2023
|
NENU RAM
|
2725002WL012223
|
NENU RAM
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5572177960
|
|
NENU RAM
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502977300/144889
(जीरण)
|
2725002000NRG24080920230568754
|
08/09/2023
|
CHANDI
|
2725002WL012223
|
CHANDI
|
00698
|
RMGB0000532
|
615
|
615
|
Rejected
|
13/09/2023
|
|
5572177945
|
Account closed
|
|
|
|
10
|
DEVGARH
|
RJ-272500203502977300/144890-B
(जीरण)
|
2725002000NRG24080920230568755
|
08/09/2023
|
KAVITA
|
2725002WL012223
|
KAVITA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5572177937
|
|
KAVITA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502979300/144615-A
(जीरण)
|
2725002000NRG24080920230568871
|
08/09/2023
|
LAKSHITA KANWAR
|
2725002WL012225
|
LAKSHITA KANWAR
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5572177970
|
|
LAKSHITA KANWAR
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502979300/144616
(जीरण)
|
2725002000NRG24080920230568874
|
08/09/2023
|
CHANDRAPAL SINGH CHUNDAWAT
|
2725002WL012225
|
CHANDRAPAL SINGH CHUNDAWAT
|
00698
|
RMGB0000532
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5572177968
|
|
CHANDRAPAL SINGH CHUNDAWAT
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502979300/144619-A
(जीरण)
|
2725002000NRG24080920230568879
|
08/09/2023
|
ANTER KANWAR
|
2725002WL012225
|
ANTER KANWAR
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572177948
|
|
ANTER KANWAR
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502979300/144627
(जीरण)
|
2725002000NRG24080920230568882
|
08/09/2023
|
MEENA DEVI
|
2725002WL012225
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2691
|
2691
|
Processed
|
13/09/2023
|
|
5572177964
|
|
MEENA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203502979600/141904-C
(जीरण)
|
2725002000NRG24080920230568767
|
08/09/2023
|
DALI DEVI
|
2725002WL012224
|
DALI DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572177966
|
|
DALI DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502979600/141905-A
(जीरण)
|
2725002000NRG24080920230568769
|
08/09/2023
|
JASHODA
|
2725002WL012224
|
JASHODA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572177972
|
|
JASHODA
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502979600/141914
(जीरण)
|
2725002000NRG24080920230568775
|
08/09/2023
|
SEETA
|
2725002WL012224
|
SEETA
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572177949
|
|
SEETA
|
()
|
|
18
|
DEVGARH
|
RJ-272500203502979600/141920-A
(जीरण)
|
2725002000NRG24080920230568783
|
08/09/2023
|
GAJRI
|
2725002WL012224
|
GAJRI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572177946
|
|
GAJRI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203502979600/141921-C
(जीरण)
|
2725002000NRG24080920230568785
|
08/09/2023
|
MEERA RAWAT
|
2725002WL012224
|
MEERA RAWAT
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
13/09/2023
|
|
5572177955
|
|
MEERA RAWAT
|
()
|
|
20
|
DEVGARH
|
RJ-272500203502979600/141926-A
(जीरण)
|
2725002000NRG24080920230568788
|
08/09/2023
|
NILA DEVI
|
2725002WL012224
|
NILA DEVI
|
00698
|
RMGB0000532
|
570
|
570
|
Processed
|
13/09/2023
|
|
5572177956
|
|
NILA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203502979600/141945
(जीरण)
|
2725002000NRG24080920230568792
|
08/09/2023
|
NARAYAN KANWAR
|
2725002WL012224
|
NARAYAN KANWAR
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572177957
|
|
NARAYAN KANWAR
|
()
|
|
22
|
DEVGARH
|
RJ-272500203502979600/141945-A
(जीरण)
|
2725002000NRG24080920230568793
|
08/09/2023
|
MOHAN KANWAR
|
2725002WL012224
|
MOHAN KANWAR
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572177954
|
|
MOHAN KANWAR
|
()
|
|
23
|
DEVGARH
|
RJ-272500203502979600/141949
(जीरण)
|
2725002000NRG24080920230568794
|
08/09/2023
|
MITHU
|
2725002WL012224
|
MITHU
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
13/09/2023
|
|
5572177942
|
|
MITHU
|
()
|
|
24
|
DEVGARH
|
RJ-272500203502979600/141950
(जीरण)
|
2725002000NRG24080920230568796
|
08/09/2023
|
RAKUDI
|
2725002WL012224
|
RAKUDI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
13/09/2023
|
|
5572177940
|
|
RAKUDI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203502979600/141957-A
(जीरण)
|
2725002000NRG24080920230568801
|
08/09/2023
|
BHAGWAT SINGH
|
2725002WL012224
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572177930
|
|
BHAGWAT SINGH
|
()
|
|
26
|
DEVGARH
|
RJ-272500203502979800/10412758
(जीरण)
|
2725002000NRG24080920230568910
|
08/09/2023
|
SEETA
|
2725002WL012226
|
SEETA
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5572177943
|
|
SEETA
|
()
|
|
27
|
DEVGARH
|
RJ-272500203502979800/10412758-A
(जीरण)
|
2725002000NRG24080920230568911
|
08/09/2023
|
VIDHYA KANWAR
|
2725002WL012226
|
VIDHYA KANWAR
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177951
|
|
VIDHYA KANWAR
|
()
|
|
28
|
DEVGARH
|
RJ-272500203502979800/10412765
(जीरण)
|
2725002000NRG24080920230568915
|
08/09/2023
|
GANGA DEVI
|
2725002WL012226
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177939
|
|
GANGA DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203502979800/10412765-B
(जीरण)
|
2725002000NRG24080920230568917
|
08/09/2023
|
SEETA RAWAT
|
2725002WL012226
|
SEETA RAWAT
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177969
|
|
SEETA RAWAT
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979800/10412845
(जीरण)
|
2725002000NRG24080920230568962
|
08/09/2023
|
SANTOKI
|
2725002WL012226
|
SANTOKI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5572177936
|
|
SANTOKI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203502979800/144343
(जीरण)
|
2725002000NRG24080920230568982
|
08/09/2023
|
SAYARI
|
2725002WL012226
|
SAYARI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
13/09/2023
|
|
5572177935
|
|
SAYARI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203502979800/144346
(जीरण)
|
2725002000NRG24080920230568984
|
08/09/2023
|
JAMNI
|
2725002WL012226
|
JAMNI
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5572177958
|
|
JAMNI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203502979800/144348-B
(जीरण)
|
2725002000NRG24080920230568986
|
08/09/2023
|
MANGI DEVI
|
2725002WL012226
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177953
|
|
MANGI DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203502979800/497104
(जीरण)
|
2725002000NRG24080920230568991
|
08/09/2023
|
LAXMI
|
2725002WL012226
|
LAXMI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5572177933
|
|
LAXMI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203502979800/497122
(जीरण)
|
2725002000NRG24080920230569003
|
08/09/2023
|
PUNAM SINGH
|
2725002WL012226
|
PUNAM SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177934
|
|
PUNAM SINGH
|
()
|
|
36
|
DEVGARH
|
RJ-272500203502979800/497126-a
(जीरण)
|
2725002000NRG24080920230569007
|
08/09/2023
|
SUKHI
|
2725002WL012226
|
SUKHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5572177944
|
|
SUKHI
|
()
|
|
37
|
DEVGARH
|
RJ-272500203502979800/497138
(जीरण)
|
2725002000NRG24080920230569019
|
08/09/2023
|
HONI
|
2725002WL012226
|
HONI
|
00698
|
RMGB0000532
|
840
|
840
|
Processed
|
13/09/2023
|
|
5572177931
|
|
HONI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203502979800/497145-A
(जीरण)
|
2725002000NRG24080920230569028
|
08/09/2023
|
SRAVAN SINGH
|
2725002WL012226
|
SRAVAN SINGH
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572177967
|
|
SRAVAN SINGH
|
()
|
|
39
|
DEVGARH
|
RJ-272500203502979800/497150-C
(जीरण)
|
2725002000NRG24080920230569033
|
08/09/2023
|
RAAJI
|
2725002WL012226
|
RAAJI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5572177932
|
|
RAAJI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203502979900/767205-A
(जीरण)
|
2725002000NRG24080920230568808
|
08/09/2023
|
KIRAN DEVI
|
2725002WL012224
|
KIRAN DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572177965
|
|
KIRAN DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203502979900/767206-B
(जीरण)
|
2725002000NRG24080920230568812
|
08/09/2023
|
PARASI DEVI
|
2725002WL012224
|
PARASI DEVI
|
00698
|
RMGB0000532
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5572177947
|
|
PARASI DEVI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203502979900/767215-B
(जीरण)
|
2725002000NRG24080920230568823
|
08/09/2023
|
RAJENDRA SINGH RAWAT
|
2725002WL012224
|
RAJENDRA SINGH RAWAT
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572177950
|
|
RAJENDRA SINGH RAWAT
|
()
|
|
43
|
DEVGARH
|
RJ-272500203502979900/767222-D
(जीरण)
|
2725002000NRG24080920230568835
|
08/09/2023
|
MOHANI DEVI
|
2725002WL012224
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572177952
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72723
|
72723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74773
|
74773
|
|
|
|
|
|
|
|