|
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-272500203302973700/10422905
(दौलपुरा)
|
2725002000NRG24140920230588677
|
15/09/2023
|
DALI
|
2725002WL012645
|
DALI
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294158
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139169-C
(दौलपुरा)
|
2725002000NRG24140920230588683
|
15/09/2023
|
REKHA
|
2725002WL012645
|
REKHA
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294179
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/139173-A
(दौलपुरा)
|
2725002000NRG24140920230588685
|
15/09/2023
|
KALI
|
2725002WL012645
|
KALI
|
00045
|
BARB0DEVGAR
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294180
|
|
KALI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/146803-B
(दौलपुरा)
|
2725002000NRG24140920230588699
|
15/09/2023
|
KESHAR
|
2725002WL012645
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294159
|
|
KESHAR
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203302973700/52534059
(दौलपुरा)
|
2725002000NRG24140920230588706
|
15/09/2023
|
RUKAMANI BAI
|
2725002WL012645
|
RUKAMANI BAI
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
23/09/2023
|
|
5837294157
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203302973700/10422907
(दौलपुरा)
|
2725002000NRG24140920230588678
|
15/09/2023
|
MISHRI
|
2725002WL012645
|
MISHRI
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
23/09/2023
|
|
5837294182
|
|
MR MISHRI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500203302973700/139166
(दौलपुरा)
|
2725002000NRG24140920230588679
|
15/09/2023
|
GANGA
|
2725002WL012645
|
GANGA
|
00415
|
SBIN0031217
|
621
|
621
|
Processed
|
23/09/2023
|
|
5837294173
|
|
MRS GANGA RAWAT WO HAJARI SINGH RAVAT BH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/139166-A
(दौलपुरा)
|
2725002000NRG24140920230588680
|
15/09/2023
|
SANTOSHI
|
2725002WL012645
|
SANTOSHI
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294170
|
|
MRS SANTOSH DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139167
(दौलपुरा)
|
2725002000NRG24140920230588681
|
15/09/2023
|
LEELA
|
2725002WL012645
|
LEELA
|
00415
|
SBIN0031217
|
828
|
828
|
Processed
|
23/09/2023
|
|
5837294183
|
|
MRS LILA RAWAT WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/139169
(दौलपुरा)
|
2725002000NRG24140920230588682
|
15/09/2023
|
JAMKU RAWAT
|
2725002WL012645
|
JAMKU RAWAT
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294172
|
|
MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/139170
(दौलपुरा)
|
2725002000NRG24140920230588684
|
15/09/2023
|
EJI RAWAT
|
2725002WL012645
|
EJI RAWAT
|
00415
|
SBIN0031217
|
1656
|
1656
|
Processed
|
23/09/2023
|
|
5837294168
|
|
MRS EJI RAWAT WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139176
(दौलपुरा)
|
2725002000NRG24140920230588686
|
15/09/2023
|
KAMLA RAWAT
|
2725002WL012645
|
KAMLA RAWAT
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294169
|
|
MRS KAMLA RAWAT WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/139176-A
(दौलपुरा)
|
2725002000NRG24140920230588687
|
15/09/2023
|
MEENA
|
2725002WL012645
|
MEENA
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5837294156
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/139181
(दौलपुरा)
|
2725002000NRG24140920230588688
|
15/09/2023
|
PANI RAWAT
|
2725002WL012645
|
PANI RAWAT
|
00415
|
SBIN0031217
|
1449
|
1449
|
Processed
|
23/09/2023
|
|
5837294163
|
|
MRS PANI RAWAT WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/139194
(दौलपुरा)
|
2725002000NRG24140920230588689
|
15/09/2023
|
SUSHILA
|
2725002WL012645
|
SUSHILA
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
23/09/2023
|
|
5837294176
|
|
MRS SUSHILA WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/139198
(दौलपुरा)
|
2725002000NRG24140920230588690
|
15/09/2023
|
ROSHNI
|
2725002WL012645
|
ROSHNI
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5837294160
|
|
MRS ROSHNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/139199
(दौलपुरा)
|
2725002000NRG24140920230588691
|
15/09/2023
|
Mrs. MITHU KALAL
|
2725002WL012645
|
Mrs. MITHU KALAL
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
23/09/2023
|
|
5837294177
|
|
MRS MEETHU WO CHNADANMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/146762-B
(दौलपुरा)
|
2725002000NRG24140920230588692
|
15/09/2023
|
KANKU
|
2725002WL012645
|
KANKU
|
00415
|
SBIN0031217
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5837294178
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/146763
(दौलपुरा)
|
2725002000NRG24140920230588693
|
15/09/2023
|
PREMI
|
2725002WL012645
|
PREMI
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294175
|
|
MRS PREMI KALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/146763-A
(दौलपुरा)
|
2725002000NRG24140920230588694
|
15/09/2023
|
UGMI DEVI
|
2725002WL012645
|
UGMI DEVI
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294162
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/146776
(दौलपुरा)
|
2725002000NRG24140920230588695
|
15/09/2023
|
SAYARI
|
2725002WL012645
|
SAYARI
|
00415
|
SBIN0031217
|
1863
|
1863
|
Processed
|
23/09/2023
|
|
5837294186
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/146785-A
(दौलपुरा)
|
2725002000NRG24140920230588696
|
15/09/2023
|
LALITA
|
2725002WL012645
|
LALITA
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294167
|
|
MS LALITA KALAL DO DAYARAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302973700/146786-A
(दौलपुरा)
|
2725002000NRG24140920230588697
|
15/09/2023
|
SANTOSH
|
2725002WL012645
|
SANTOSH
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294174
|
|
MRS SANTOSH WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302973700/146788-A
(दौलपुरा)
|
2725002000NRG24140920230588698
|
15/09/2023
|
DALI
|
2725002WL012645
|
DALI
|
00415
|
SBIN0031217
|
1242
|
1242
|
Processed
|
23/09/2023
|
|
5837294185
|
|
MRS DALI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302973700/146827
(दौलपुरा)
|
2725002000NRG24140920230588700
|
15/09/2023
|
DALU RAM
|
2725002WL012645
|
DALU RAM
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294165
|
|
MR DALURAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302973700/146828
(दौलपुरा)
|
2725002000NRG24140920230588701
|
15/09/2023
|
SHANTI KALAL
|
2725002WL012645
|
SHANTI KALAL
|
00415
|
SBIN0031217
|
1656
|
1656
|
Processed
|
23/09/2023
|
|
5837294161
|
|
MRS SHANTI KALAL WO PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302973700/146829
(दौलपुरा)
|
2725002000NRG24140920230588702
|
15/09/2023
|
DEU
|
2725002WL012645
|
DEU
|
00415
|
SBIN0031217
|
2277
|
2277
|
Processed
|
23/09/2023
|
|
5837294184
|
|
MRS DEVI BAI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500203302973700/146831
(दौलपुरा)
|
2725002000NRG24140920230588703
|
15/09/2023
|
MEENA
|
2725002WL012645
|
MEENA
|
00415
|
SBIN0031217
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5837294171
|
|
MRS MEENA KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302973700/146833
(दौलपुरा)
|
2725002000NRG24140920230588704
|
15/09/2023
|
MAYA
|
2725002WL012645
|
MAYA
|
00415
|
SBIN0031217
|
2898
|
2898
|
Processed
|
23/09/2023
|
|
5837294166
|
|
MISS MAYA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302973700/146903
(दौलपुरा)
|
2725002000NRG24140920230588705
|
15/09/2023
|
BADAMI
|
2725002WL012645
|
BADAMI
|
00415
|
SBIN0031217
|
1863
|
1863
|
Processed
|
23/09/2023
|
|
5837294164
|
|
MRS BADAMI NATH WO SANTOSH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302973700/52534068
(दौलपुरा)
|
2725002000NRG24140920230588707
|
15/09/2023
|
SEEMA DEVI
|
2725002WL012645
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
828
|
828
|
Processed
|
23/09/2023
|
|
5837294181
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54234
|
54234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67068
|
67068
|
|
|
|
|
|
|
|