|
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-272500205002974000/10411352-C
(विजयपुरा)
|
2725002000NRG24051220230845750
|
06/12/2023
|
VANITA KUMARI
|
2725002WL018549
|
VANITA KUMARI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915113564
|
|
VANITA KUMARI
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974000/10411358-C
(विजयपुरा)
|
2725002000NRG24051220230845520
|
06/12/2023
|
CHANDRA
|
2725002WL018545
|
CHANDRA
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915113582
|
|
CHANDRA
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974000/147066-B
(विजयपुरा)
|
2725002000NRG24051220230845598
|
06/12/2023
|
GEETA DEVI
|
2725002WL018546
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915113584
|
|
GEETA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974300/10411482-D
(विजयपुरा)
|
2725002000NRG24051220230845836
|
06/12/2023
|
PUSHPA DEVI
|
2725002WL018551
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915113585
|
|
PUSHPA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974500/52538078
(विजयपुरा)
|
2725002000NRG24051220230845977
|
06/12/2023
|
BASTI MAL
|
2725002WL018553
|
BASTI MAL
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915113583
|
|
BASTI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9593
|
9593
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500205002974200/137448-A
(विजयपुरा)
|
2725002000NRG24051220230845676
|
06/12/2023
|
GHISSA RAM
|
2725002WL018547
|
GHISSA RAM
|
00045
|
BARB0JODHPU
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915113581
|
|
GHISSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500205002973800/145447-B
(विजयपुरा)
|
2725002000NRG24051220230845774
|
06/12/2023
|
SOHANI DEVI
|
2725002WL018550
|
SOHANI DEVI
|
00415
|
SBIN0031217
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915113578
|
|
MRS SOHANI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500205002973800/145484
(विजयपुरा)
|
2725002000NRG24051220230845784
|
06/12/2023
|
NARAYAN LAL
|
2725002WL018550
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
408
|
408
|
Processed
|
28/02/2024
|
|
0915113577
|
|
MR NARAYAN LAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500205002973800/52538344
(विजयपुरा)
|
2725002000NRG24051220230845805
|
06/12/2023
|
KHUSBHU SALVI
|
2725002WL018550
|
KHUSBHU SALVI
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915113572
|
|
MR KHUSBHU SALVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24051220230846061
|
06/12/2023
|
LAXMI DEVI
|
2725002WL018555
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915113576
|
|
MISS LAXMI DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500205002974200/137424
(विजयपुरा)
|
2725002000NRG24051220230845660
|
06/12/2023
|
DHAPU DEVI
|
2725002WL018547
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915113574
|
|
MISS DHAPU DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500205002974200/137456
(विजयपुरा)
|
2725002000NRG24051220230845684
|
06/12/2023
|
SEETA DEVI
|
2725002WL018547
|
SEETA DEVI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915113575
|
|
MISS SEETA DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500205002974200/137487
(विजयपुरा)
|
2725002000NRG24051220230845885
|
06/12/2023
|
VARADI
|
2725002WL018552
|
VARADI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915113573
|
|
MRS VARDI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500205002974300/10411455-B
(विजयपुरा)
|
2725002000NRG24051220230845822
|
06/12/2023
|
GEETA DEVI
|
2725002WL018551
|
GEETA DEVI
|
00415
|
SBIN0031217
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915113570
|
|
MRS GEETA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500205002974400/763868
(विजयपुरा)
|
2725002000NRG24051220230846010
|
06/12/2023
|
LAL INGH
|
2725002WL018554
|
LAL INGH
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915113571
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500205002974000/147048-B
(विजयपुरा)
|
2725002000NRG24051220230845581
|
06/12/2023
|
Geeta Salvi
|
2725002WL018546
|
Geeta Salvi
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915113565
|
|
Geeta Salvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
17
|
DEVGARH
|
RJ-272500205002974200/137403-C
(विजयपुरा)
|
2725002000NRG24051220230845633
|
06/12/2023
|
VAJI DEVI
|
2725002WL018547
|
VAJI DEVI
|
00698
|
RMGB0000522
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915113569
|
|
VAJI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500205002974200/763938-C
(विजयपुरा)
|
2725002000NRG24051220230845903
|
06/12/2023
|
KIRAN DEVI
|
2725002WL018552
|
KIRAN DEVI
|
00698
|
RMGB0000522
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915113568
|
|
KIRAN DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500205002974300/10411446-A
(विजयपुरा)
|
2725002000NRG24051220230845817
|
06/12/2023
|
REKHA DEVI
|
2725002WL018551
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915113566
|
|
REKHA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24051220230845558
|
06/12/2023
|
FARUQ MOHHAMAD
|
2725002WL018545
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915113580
|
|
FARUQ MOHHAMAD
|
()
|
|
21
|
DEVGARH
|
RJ-272500205002974300/52538278
(विजयपुरा)
|
2725002000NRG24051220230845878
|
06/12/2023
|
TINA
|
2725002WL018551
|
TINA
|
00698
|
RMGB0000522
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915113567
|
|
TINA
|
()
|
|
22
|
DEVGARH
|
RJ-272500205002974400/763894-B
(विजयपुरा)
|
2725002000NRG24051220230846033
|
06/12/2023
|
SAYARI DEVI
|
2725002WL018554
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915113579
|
|
SAYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9357
|
9357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36234
|
36234
|
|
|
|
|
|
|
|