|
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-272500203802981000/497890
(कुंवाथल)
|
2725002000NRG24121220230866464
|
12/12/2023
|
ANASI
|
2725002WL019052
|
ANASI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915019818
|
|
ANASI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497902-B
(कुंवाथल)
|
2725002000NRG24121220230866278
|
12/12/2023
|
Jagdish
|
2725002WL019049
|
Jagdish
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915019830
|
|
Jagdish
|
()
|
|
3
|
DEVGARH
|
RJ-272500203802981000/497912
(कुंवाथल)
|
2725002000NRG24121220230866279
|
12/12/2023
|
PUSHPA DEVI
|
2725002WL019049
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915019816
|
|
PUSHPA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203802981000/497944
(कुंवाथल)
|
2725002000NRG24121220230866286
|
12/12/2023
|
HANJA BAI
|
2725002WL019049
|
HANJA BAI
|
00698
|
RMGB0000532
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915019824
|
|
HANJA BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203802981000/497976
(कुंवाथल)
|
2725002000NRG24121220230866471
|
12/12/2023
|
SANTHOS DEVI
|
2725002WL019052
|
SANTHOS DEVI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915019803
|
|
SANTHOS DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981000/52531541-B
(कुंवाथल)
|
2725002000NRG24121220230866289
|
12/12/2023
|
shamdaben shrawan lal gurjar
|
2725002WL019049
|
shamdaben shrawan lal gurjar
|
00698
|
RMGB0000532
|
804
|
804
|
Processed
|
28/02/2024
|
|
0915019812
|
|
shamdaben shrawan lal gurjar
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981100/147959
(कुंवाथल)
|
2725002000NRG24121220230866253
|
12/12/2023
|
santu
|
2725002WL019048
|
santu
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915019808
|
|
santu
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981100/147966
(कुंवाथल)
|
2725002000NRG24121220230866256
|
12/12/2023
|
BALI DEVI
|
2725002WL019048
|
BALI DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915019801
|
|
BALI DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981100/147993-A
(कुंवाथल)
|
2725002000NRG24121220230866269
|
12/12/2023
|
BHAGU
|
2725002WL019048
|
BHAGU
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915019802
|
|
BHAGU
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981200/140917-B
(कुंवाथल)
|
2725002000NRG24121220230866484
|
12/12/2023
|
TAMUDI
|
2725002WL019052
|
TAMUDI
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915019800
|
|
TAMUDI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981200/140969-B
(कुंवाथल)
|
2725002000NRG24121220230866502
|
12/12/2023
|
LAXMI DEVI
|
2725002WL019052
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915019806
|
|
LAXMI DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981200/52531577-A
(कुंवाथल)
|
2725002000NRG24121220230866504
|
12/12/2023
|
SHANKAR LAL
|
2725002WL019052
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915019829
|
|
SHANKAR LAL
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981300/140870-C
(कुंवाथल)
|
2725002000NRG24121220230866302
|
12/12/2023
|
DAVALI
|
2725002WL019050
|
DAVALI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915019809
|
|
DAVALI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24121220230866316
|
12/12/2023
|
SAYRI
|
2725002WL019050
|
SAYRI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915019799
|
|
SAYRI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981300/140879-A
(कुंवाथल)
|
2725002000NRG24121220230866317
|
12/12/2023
|
mema
|
2725002WL019050
|
mema
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915019819
|
|
mema
|
()
|
|
16
|
DEVGARH
|
RJ-272500203802981300/140891-B
(कुंवाथल)
|
2725002000NRG24121220230866333
|
12/12/2023
|
NOSI
|
2725002WL019050
|
NOSI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915019826
|
|
NOSI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG24121220230866339
|
12/12/2023
|
NARANI
|
2725002WL019050
|
NARANI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915019827
|
|
NARANI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG24121220230866342
|
12/12/2023
|
Bhura ji
|
2725002WL019050
|
Bhura ji
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915019831
|
|
Bhura ji
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981300/52531599
(कुंवाथल)
|
2725002000NRG24121220230866345
|
12/12/2023
|
CHAGNI
|
2725002WL019050
|
CHAGNI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915019804
|
|
CHAGNI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981400/140811-A
(कुंवाथल)
|
2725002000NRG24121220230866384
|
12/12/2023
|
SANTOSH KANWAR
|
2725002WL019051
|
SANTOSH KANWAR
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915019811
|
|
SANTOSH KANWAR
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981400/140838-C
(कुंवाथल)
|
2725002000NRG24121220230866348
|
12/12/2023
|
KHAMANI DEVI
|
2725002WL019050
|
KHAMANI DEVI
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915019805
|
|
KHAMANI DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24121220230866513
|
12/12/2023
|
CHANDI
|
2725002WL019053
|
CHANDI
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915019817
|
|
CHANDI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981400/765725
(कुंवाथल)
|
2725002000NRG24121220230866516
|
12/12/2023
|
MANGI LAL JOSHI
|
2725002WL019053
|
MANGI LAL JOSHI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915019828
|
|
MANGI LAL JOSHI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24121220230866521
|
12/12/2023
|
RODI
|
2725002WL019053
|
RODI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915019807
|
|
RODI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981400/765832
(कुंवाथल)
|
2725002000NRG24121220230866351
|
12/12/2023
|
BTULBANU
|
2725002WL019050
|
BTULBANU
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915019798
|
|
BTULBANU
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981400/765865
(कुंवाथल)
|
2725002000NRG24121220230866540
|
12/12/2023
|
LALIT KUMAR
|
2725002WL019053
|
LALIT KUMAR
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915019810
|
|
LALIT KUMAR
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981400/765884-A
(कुंवाथल)
|
2725002000NRG24121220230866356
|
12/12/2023
|
LAHARI DEVI
|
2725002WL019050
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915019825
|
|
LAHARI DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981400/766753-D
(कुंवाथल)
|
2725002000NRG24121220230866446
|
12/12/2023
|
Gita Devi
|
2725002WL019051
|
Gita Devi
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915019820
|
|
Gita Devi
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981400/766767-A
(कुंवाथल)
|
2725002000NRG24121220230866550
|
12/12/2023
|
santosh
|
2725002WL019053
|
santosh
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915019814
|
|
santosh
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981400/766768
(कुंवाथल)
|
2725002000NRG24121220230866552
|
12/12/2023
|
DEU
|
2725002WL019053
|
DEU
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915019823
|
|
DEU
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981400/766770
(कुंवाथल)
|
2725002000NRG24121220230866555
|
12/12/2023
|
MANGI DEVI
|
2725002WL019053
|
MANGI DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
28/02/2024
|
|
0915019822
|
|
MANGI DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981400/766779
(कुंवाथल)
|
2725002000NRG24121220230866556
|
12/12/2023
|
KASNI BAI
|
2725002WL019053
|
KASNI BAI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915019813
|
|
KASNI BAI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG24121220230866557
|
12/12/2023
|
SAYRI
|
2725002WL019053
|
SAYRI
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
28/02/2024
|
|
0915019821
|
|
SAYRI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/766795-B
(कुंवाथल)
|
2725002000NRG24121220230866458
|
12/12/2023
|
RODI
|
2725002WL019051
|
RODI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915019815
|
|
RODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42083
|
42083
|
|
|
|
|
|
|
|
|
35
|
DEVGARH
|
RJ-272500203802981400/765729
(कुंवाथल)
|
2725002000NRG24121220230866517
|
12/12/2023
|
JMNA
|
2725002WL019053
|
JMNA
|
00698
|
RMGB0000566
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915019832
|
|
JMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43295
|
43295
|
|
|
|
|
|
|
|