|
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-272500204802976900/141094-A
(स्वादड़ी)
|
2725002000NRG24050720230321303
|
06/07/2023
|
DHAN SINGH
|
2725002WL006629
|
DHAN SINGH
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797327609
|
|
DHAN SINGH
|
()
|
|
2
|
DEVGARH
|
RJ-272500204802979700/144274-B
(स्वादड़ी)
|
2725002000NRG24050720230321255
|
06/07/2023
|
SANGEETA
|
2725002WL006628
|
SANGEETA
|
00045
|
BARB0DEVGAR
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4797327610
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204802976900/141209
(स्वादड़ी)
|
2725002000NRG24050720230321305
|
06/07/2023
|
GOVIND SINGH RAJPUT
|
2725002WL006629
|
GOVIND SINGH RAJPUT
|
00415
|
SBIN0031217
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797327625
|
|
MR GOVIND SINGH RAJPUT
|
()
|
|
4
|
DEVGARH
|
RJ-272500204802979700/144277-B
(स्वादड़ी)
|
2725002000NRG24050720230321257
|
06/07/2023
|
RUKMANI BAI
|
2725002WL006628
|
RUKMANI BAI
|
00415
|
SBIN0031217
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797327613
|
|
MRS RUKMANI BAI WO RATAN SINGH SISODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204802974900/766290
(स्वादड़ी)
|
2725002000NRG24050720230321668
|
06/07/2023
|
MEENA
|
2725002WL006636
|
MEENA
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797327614
|
|
MEENA
|
()
|
|
6
|
DEVGARH
|
RJ-272500204802976900/141092
(स्वादड़ी)
|
2725002000NRG24050720230321302
|
06/07/2023
|
MOHAN
|
2725002WL006629
|
MOHAN
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797327619
|
|
MOHAN
|
()
|
|
7
|
DEVGARH
|
RJ-272500204802976900/141640
(स्वादड़ी)
|
2725002000NRG24050720230321331
|
06/07/2023
|
SAYRI
|
2725002WL006629
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797327620
|
|
SAYRI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204802976900/141654
(स्वादड़ी)
|
2725002000NRG24050720230321341
|
06/07/2023
|
LAXMAN
|
2725002WL006629
|
LAXMAN
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797327623
|
|
LAXMAN
|
()
|
|
9
|
DEVGARH
|
RJ-272500204802977200/497034-B
(स्वादड़ी)
|
2725002000NRG24050720230321152
|
06/07/2023
|
SAVITA
|
2725002WL006628
|
SAVITA
|
00415
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
24/08/2023
|
|
4797327615
|
|
SAVITA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204802977200/497042
(स्वादड़ी)
|
2725002000NRG24050720230321156
|
06/07/2023
|
SOHANI
|
2725002WL006628
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4797327617
|
|
SOHANI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204802979700/141776
(स्वादड़ी)
|
2725002000NRG24050720230321427
|
06/07/2023
|
BADAMI
|
2725002WL006630
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797327621
|
|
BADAMI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204802979700/144206
(स्वादड़ी)
|
2725002000NRG24050720230321200
|
06/07/2023
|
PITHA SINGH
|
2725002WL006628
|
PITHA SINGH
|
00415
|
SBIN0RRMRGB
|
832
|
832
|
Processed
|
24/08/2023
|
|
4797327622
|
|
PITHA SINGH
|
()
|
|
13
|
DEVGARH
|
RJ-272500204802979700/144220-A
(स्वादड़ी)
|
2725002000NRG24050720230321212
|
06/07/2023
|
FULI
|
2725002WL006628
|
FULI
|
00415
|
SBIN0RRMRGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4797327624
|
|
FULI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204802979700/144288
(स्वादड़ी)
|
2725002000NRG24050720230321265
|
06/07/2023
|
KANWARI
|
2725002WL006628
|
KANWARI
|
00415
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797327618
|
|
KANWARI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204802979700/144293
(स्वादड़ी)
|
2725002000NRG24050720230321269
|
06/07/2023
|
PUSHPA
|
2725002WL006628
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
208
|
208
|
Processed
|
24/08/2023
|
|
4797327616
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11365
|
11365
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204802974800/141111-C
(स्वादड़ी)
|
2725002000NRG24050720230321768
|
06/07/2023
|
KOYAL DEVI
|
2725002WL006638
|
KOYAL DEVI
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797327611
|
|
KOYAL DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204802974800/766164
(स्वादड़ी)
|
2725002000NRG24050720230321803
|
06/07/2023
|
Shrvan
|
2725002WL006638
|
Shrvan
|
00698
|
RMGB0000566
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797327627
|
|
Shrvan
|
()
|
|
18
|
DEVGARH
|
RJ-272500204802974800/766185-A
(स्वादड़ी)
|
2725002000NRG24050720230321812
|
06/07/2023
|
MAMTA
|
2725002WL006638
|
MAMTA
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797327630
|
|
MAMTA
|
()
|
|
19
|
DEVGARH
|
RJ-272500204802974900/766291-B
(स्वादड़ी)
|
2725002000NRG24050720230321672
|
06/07/2023
|
Maan Singh
|
2725002WL006636
|
Maan Singh
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4797327626
|
|
Maan Singh
|
()
|
|
20
|
DEVGARH
|
RJ-272500204802977500/767048-A
(स्वादड़ी)
|
2725002000NRG24050720230321537
|
06/07/2023
|
Dhapu
|
2725002WL006633
|
Dhapu
|
00698
|
RMGB0000566
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797327631
|
|
Dhapu
|
()
|
|
21
|
DEVGARH
|
RJ-272500204802979700/141709
(स्वादड़ी)
|
2725002000NRG24050720230321386
|
06/07/2023
|
Laxmi
|
2725002WL006630
|
Laxmi
|
00698
|
RMGB0000566
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797327612
|
|
Laxmi
|
()
|
|
22
|
DEVGARH
|
RJ-272500204802979700/141777-B
(स्वादड़ी)
|
2725002000NRG24050720230321543
|
06/07/2023
|
DEVI
|
2725002WL006633
|
DEVI
|
00698
|
RMGB0000566
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4797327629
|
|
DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204802979700/144235-B
(स्वादड़ी)
|
2725002000NRG24050720230321228
|
06/07/2023
|
KANCHAN
|
2725002WL006628
|
KANCHAN
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4797327628
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|