|
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-272500203502980100/141304
(जीरण)
|
2725002000NRG24070720230342700
|
08/07/2023
|
MEERA
|
2725002WL007080
|
MEERA
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797862451
|
|
MRS MEERA WO JAI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500203502980100/141304-B
(जीरण)
|
2725002000NRG24070720230342701
|
08/07/2023
|
NARENDRA SINGH
|
2725002WL007080
|
NARENDRA SINGH
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
24/08/2023
|
|
4797862450
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203502980100/141314-A
(जीरण)
|
2725002000NRG24070720230342708
|
08/07/2023
|
KAMALA
|
2725002WL007080
|
KAMALA
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
24/08/2023
|
|
4797862445
|
|
MRS KAMALI WO PERMANAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500203502980100/141334-A
(जीरण)
|
2725002000NRG24070720230342723
|
08/07/2023
|
MANJU DEVI
|
2725002WL007080
|
MANJU DEVI
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
24/08/2023
|
|
4797862446
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DEVGARH
|
RJ-272500203502980100/141345-C
(जीरण)
|
2725002000NRG24070720230342731
|
08/07/2023
|
SEETA
|
2725002WL007080
|
SEETA
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797862452
|
|
MRS SEETA WO VIRAM SINGH TOKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500203502980100/141364-B
(जीरण)
|
2725002000NRG24070720230342748
|
08/07/2023
|
PUJA DEVI
|
2725002WL007080
|
PUJA DEVI
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797862443
|
|
PoojaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DEVGARH
|
RJ-272500203502980100/141373-C
(जीरण)
|
2725002000NRG24070720230342754
|
08/07/2023
|
KOIYLI
|
2725002WL007080
|
KOIYLI
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797862447
|
|
MRS KOILI DEVI WONARAYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203502980100/141378-A
(जीरण)
|
2725002000NRG24070720230342755
|
08/07/2023
|
BHANWARI
|
2725002WL007080
|
BHANWARI
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797862449
|
|
MRS BHAWARI DEVI WOVANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203502980100/141418-B
(जीरण)
|
2725002000NRG24070720230342764
|
08/07/2023
|
PUSHPA DEVI
|
2725002WL007080
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
24/08/2023
|
|
4797862444
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203502980100/141429-A
(जीरण)
|
2725002000NRG24070720230342767
|
08/07/2023
|
KANKU
|
2725002WL007080
|
KANKU
|
00415
|
SBIN0031497
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797862448
|
|
MR KANKU DEVI WOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203502980100/144662-C
(जीरण)
|
2725002000NRG24070720230342774
|
08/07/2023
|
DEVI
|
2725002WL007080
|
DEVI
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797862453
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500203502979600/141977
(जीरण)
|
2725002000NRG24070720230342694
|
08/07/2023
|
NATHU
|
2725002WL007079
|
NATHU
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797862442
|
|
Mr. NATHU GURJAR S/O KISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEVGARH
|
RJ-272500203502980100/144662-B
(जीरण)
|
2725002000NRG24070720230342773
|
08/07/2023
|
SANTU
|
2725002WL007080
|
SANTU
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
24/08/2023
|
|
4797862454
|
|
Mrs. SANTOSHI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEVGARH
|
RJ-272500203502980100/767281-B
(जीरण)
|
2725002000NRG24070720230342777
|
08/07/2023
|
REKHA
|
2725002WL007080
|
REKHA
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797862455
|
|
Mrs. REKHA WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14082
|
14082
|
|
|
|
|
|
|
|