|
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-272500204202975800/137880
(मदारिया)
|
2725002000NRG24270920230638126
|
29/09/2023
|
BALI
|
2725002WL013716
|
BALI
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
11/11/2023
|
|
7435423954
|
|
BALI BAI WO BHAGU
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204202975800/137892-A
(मदारिया)
|
2725002000NRG24270920230638131
|
29/09/2023
|
BALI
|
2725002WL013716
|
BALI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423947
|
|
BALI
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204202975800/137893-B
(मदारिया)
|
2725002000NRG24270920230638135
|
29/09/2023
|
PISTA
|
2725002WL013716
|
PISTA
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435423953
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204202975800/137893-C
(मदारिया)
|
2725002000NRG24270920230638136
|
29/09/2023
|
SITA DEVI
|
2725002WL013716
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423950
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204202975800/139464
(मदारिया)
|
2725002000NRG24270920230638147
|
29/09/2023
|
CHANDI BAI
|
2725002WL013716
|
CHANDI BAI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423952
|
|
CHANDI BAI WO GOPI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204202975800/139478-a
(मदारिया)
|
2725002000NRG24270920230638152
|
29/09/2023
|
MEMA
|
2725002WL013716
|
MEMA
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423945
|
|
MEMA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204202975800/139483
(मदारिया)
|
2725002000NRG24270920230638155
|
29/09/2023
|
PANEE
|
2725002WL013716
|
PANEE
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423948
|
|
MRS PANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204202975800/448968-B
(मदारिया)
|
2725002000NRG24270920230638160
|
29/09/2023
|
SUSHILA
|
2725002WL013716
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423951
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204202975800/448969-A
(मदारिया)
|
2725002000NRG24270920230638162
|
29/09/2023
|
PARASI RANGASWAMI
|
2725002WL013716
|
PARASI RANGASWAMI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423944
|
|
PARASI RANGASWAMI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204202975800/448969-B
(मदारिया)
|
2725002000NRG24270920230638163
|
29/09/2023
|
SHYAMU
|
2725002WL013716
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423949
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204202975800/52536036
(मदारिया)
|
2725002000NRG24270920230638171
|
29/09/2023
|
SAYRI
|
2725002WL013716
|
SAYRI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423946
|
|
MRS SAYARI DEVI SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204202975800/52536019
(मदारिया)
|
2725002000NRG24270920230638170
|
29/09/2023
|
GANGA DEVI
|
2725002WL013716
|
GANGA DEVI
|
00045
|
BARB0RAIBHI
|
820
|
820
|
Processed
|
11/11/2023
|
|
7435423959
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204202975800/137200-A
(मदारिया)
|
2725002000NRG24270920230638123
|
29/09/2023
|
GANAKI
|
2725002WL013716
|
GANAKI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435423927
|
|
MRS GANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204202975800/137852-A
(मदारिया)
|
2725002000NRG24270920230638124
|
29/09/2023
|
MOHANI DEVI
|
2725002WL013716
|
MOHANI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423942
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204202975800/137885
(मदारिया)
|
2725002000NRG24270920230638127
|
29/09/2023
|
HIRU
|
2725002WL013716
|
HIRU
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423956
|
|
MRS HIRU BHERU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202975800/137887
(मदारिया)
|
2725002000NRG24270920230638128
|
29/09/2023
|
PARSI
|
2725002WL013716
|
PARSI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423955
|
|
MRS PARSI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204202975800/137887-A
(मदारिया)
|
2725002000NRG24270920230638129
|
29/09/2023
|
AMARI BAI
|
2725002WL013716
|
AMARI BAI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423935
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204202975800/137890
(मदारिया)
|
2725002000NRG24270920230638130
|
29/09/2023
|
NENU
|
2725002WL013716
|
NENU
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
11/11/2023
|
|
7435423933
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204202975800/137892-C
(मदारिया)
|
2725002000NRG24270920230638132
|
29/09/2023
|
KANKU
|
2725002WL013716
|
KANKU
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423920
|
|
MRS KANKU WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202975800/137892-D
(मदारिया)
|
2725002000NRG24270920230638133
|
29/09/2023
|
KALI GURJAR
|
2725002WL013716
|
KALI GURJAR
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7435423931
|
|
MRS KALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204202975800/137893
(मदारिया)
|
2725002000NRG24270920230638134
|
29/09/2023
|
HARJU
|
2725002WL013716
|
HARJU
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7435423925
|
|
HARJU DEVI WO RAY
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204202975800/137898-A
(मदारिया)
|
2725002000NRG24270920230638137
|
29/09/2023
|
MATRA
|
2725002WL013716
|
MATRA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423916
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204202975800/137899
(मदारिया)
|
2725002000NRG24270920230638138
|
29/09/2023
|
NANDU DEVI
|
2725002WL013716
|
NANDU DEVI
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
11/11/2023
|
|
7435423923
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204202975800/137899-A
(मदारिया)
|
2725002000NRG24270920230638139
|
29/09/2023
|
PARSI DEVI
|
2725002WL013716
|
PARSI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435423932
|
|
MRS PARASI DEVI KANULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204202975800/139452
(मदारिया)
|
2725002000NRG24270920230638140
|
29/09/2023
|
PANI
|
2725002WL013716
|
PANI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423928
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204202975800/139454
(मदारिया)
|
2725002000NRG24270920230638141
|
29/09/2023
|
RUPI
|
2725002WL013716
|
RUPI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
11/11/2023
|
|
7435423922
|
|
MRS RUPI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204202975800/139458
(मदारिया)
|
2725002000NRG24270920230638142
|
29/09/2023
|
GEETA
|
2725002WL013716
|
GEETA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423921
|
|
MR GITA WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204202975800/139460
(मदारिया)
|
2725002000NRG24270920230638143
|
29/09/2023
|
KAMLA BAI
|
2725002WL013716
|
KAMLA BAI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7435423941
|
|
MRS KAMLA DEVI WO LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204202975800/139461
(मदारिया)
|
2725002000NRG24270920230638144
|
29/09/2023
|
RATANI BAI
|
2725002WL013716
|
RATANI BAI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423934
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204202975800/139462
(मदारिया)
|
2725002000NRG24270920230638145
|
29/09/2023
|
DROPADI
|
2725002WL013716
|
DROPADI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423960
|
|
MRS DROPADEI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204202975800/139466
(मदारिया)
|
2725002000NRG24270920230638148
|
29/09/2023
|
AJI
|
2725002WL013716
|
AJI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423943
|
|
AGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204202975800/139470
(मदारिया)
|
2725002000NRG24270920230638150
|
29/09/2023
|
KESI
|
2725002WL013716
|
KESI
|
00415
|
SBIN0031217
|
615
|
615
|
Processed
|
11/11/2023
|
|
7435423918
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204202975800/139478
(मदारिया)
|
2725002000NRG24270920230638151
|
29/09/2023
|
GATTU
|
2725002WL013716
|
GATTU
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423957
|
|
MRS GATU GATU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204202975800/139479
(मदारिया)
|
2725002000NRG24270920230638153
|
29/09/2023
|
LAXMI
|
2725002WL013716
|
LAXMI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423930
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204202975800/139482-A
(मदारिया)
|
2725002000NRG24270920230638154
|
29/09/2023
|
SHANTI DEVI
|
2725002WL013716
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423929
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204202975800/139486
(मदारिया)
|
2725002000NRG24270920230638156
|
29/09/2023
|
JIVARAM
|
2725002WL013716
|
JIVARAM
|
00415
|
SBIN0031217
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435423926
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204202975800/448958
(मदारिया)
|
2725002000NRG24270920230638157
|
29/09/2023
|
MANGI BAI
|
2725002WL013716
|
MANGI BAI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423937
|
|
MRS MANGI WO KHEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204202975800/448961
(मदारिया)
|
2725002000NRG24270920230638158
|
29/09/2023
|
TULSHI DEVI
|
2725002WL013716
|
TULSHI DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7435423919
|
|
MRS TULSI DEVI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204202975800/448968
(मदारिया)
|
2725002000NRG24270920230638159
|
29/09/2023
|
BHANWARI
|
2725002WL013716
|
BHANWARI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423936
|
|
MRS BHANWARI WO BALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204202975800/448969
(मदारिया)
|
2725002000NRG24270920230638161
|
29/09/2023
|
SANTOSHI
|
2725002WL013716
|
SANTOSHI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423939
|
|
MRS SANTOSHI WO NANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204202975800/448971
(मदारिया)
|
2725002000NRG24270920230638164
|
29/09/2023
|
PARSI
|
2725002WL013716
|
PARSI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423938
|
|
MRS PARASHI WO HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204202975800/448971
(मदारिया)
|
2725002000NRG24270920230638165
|
29/09/2023
|
SANTOSH
|
2725002WL013716
|
SANTOSH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435423917
|
|
MR SANTOSH KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204202975800/525360020
(मदारिया)
|
2725002000NRG24270920230638166
|
29/09/2023
|
DEU BAI
|
2725002WL013716
|
DEU BAI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7435423958
|
|
MRS DEUBAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204202975800/525360023
(मदारिया)
|
2725002000NRG24270920230638167
|
29/09/2023
|
MEENA
|
2725002WL013716
|
MEENA
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435423940
|
|
MRS MEENA WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204202975800/52536018
(मदारिया)
|
2725002000NRG24270920230638168
|
29/09/2023
|
NAINA
|
2725002WL013716
|
NAINA
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7435423924
|
|
MR NAINA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65125
|
65125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88085
|
88085
|
|
|
|
|
|
|
|