|
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-272500203602970500/146439-C
(काकरोद)
|
2725002000NRG24201020230727114
|
21/10/2023
|
SWAIRAM GURJAR
|
2725002WL015637
|
SWAIRAM GURJAR
|
00045
|
BARB0KAREDA
|
201
|
201
|
Processed
|
11/11/2023
|
|
7386762296
|
|
SWAIRAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970400/10410787
(काकरोद)
|
2725002000NRG24201020230726981
|
21/10/2023
|
SEETA
|
2725002WL015634
|
SEETA
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386762300
|
|
SEETA
|
()
|
|
3
|
DEVGARH
|
RJ-272500203602970500/10410704-A
(काकरोद)
|
2725002000NRG24201020230727072
|
21/10/2023
|
MUKESH TELI
|
2725002WL015637
|
MUKESH TELI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386762314
|
|
MUKESH TELI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24201020230727075
|
21/10/2023
|
SHARGARI
|
2725002WL015637
|
SHARGARI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386762307
|
|
SHARGARI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203602970500/146333
(काकरोद)
|
2725002000NRG24201020230727188
|
21/10/2023
|
RADHA
|
2725002WL015639
|
RADHA
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386762298
|
|
RADHA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203602970500/146362
(काकरोद)
|
2725002000NRG24201020230727222
|
21/10/2023
|
TULASHI
|
2725002WL015639
|
TULASHI
|
00698
|
RMGB0000520
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386762299
|
|
TULASHI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970500/146368-A
(काकरोद)
|
2725002000NRG24201020230727232
|
21/10/2023
|
KHIMI DEVI
|
2725002WL015639
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386762318
|
|
KHIMI DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24201020230727242
|
21/10/2023
|
PANI DEVI
|
2725002WL015639
|
PANI DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386762297
|
|
PANI DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970500/146401-B
(काकरोद)
|
2725002000NRG24201020230727256
|
21/10/2023
|
PINKA DEVI
|
2725002WL015639
|
PINKA DEVI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386762317
|
|
PINKA DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24201020230727095
|
21/10/2023
|
MEETHU
|
2725002WL015637
|
MEETHU
|
00698
|
RMGB0000520
|
804
|
804
|
Processed
|
11/11/2023
|
|
7386762304
|
|
MEETHU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24201020230727103
|
21/10/2023
|
LADU DEVI
|
2725002WL015637
|
LADU DEVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386762303
|
|
LADU DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24201020230727107
|
21/10/2023
|
GANGA
|
2725002WL015637
|
GANGA
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7386762308
|
|
GANGA
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24201020230727108
|
21/10/2023
|
KAMALA
|
2725002WL015637
|
KAMALA
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
11/11/2023
|
|
7386762310
|
|
KAMALA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24201020230727049
|
21/10/2023
|
RAMU DEVI
|
2725002WL015636
|
RAMU DEVI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386762320
|
|
RAMU DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24201020230727051
|
21/10/2023
|
NARAYANI
|
2725002WL015636
|
NARAYANI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386762312
|
|
NARAYANI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970800/146025
(काकरोद)
|
2725002000NRG24201020230727054
|
21/10/2023
|
HEERI
|
2725002WL015636
|
HEERI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7386762302
|
|
HEERI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970800/146026
(काकरोद)
|
2725002000NRG24201020230727057
|
21/10/2023
|
RAJI
|
2725002WL015636
|
RAJI
|
00698
|
RMGB0000520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7386762311
|
|
RAJI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970800/146030-A
(काकरोद)
|
2725002000NRG24201020230727058
|
21/10/2023
|
MEERA DEVI
|
2725002WL015636
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386762319
|
|
MEERA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24201020230727061
|
21/10/2023
|
GANI
|
2725002WL015636
|
GANI
|
00698
|
RMGB0000520
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7386762309
|
|
GANI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970800/146044-A
(काकरोद)
|
2725002000NRG24201020230727062
|
21/10/2023
|
SUGNA DEVI
|
2725002WL015636
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
808
|
808
|
Processed
|
11/11/2023
|
|
7386762321
|
|
SUGNA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970800/146044-B
(काकरोद)
|
2725002000NRG24201020230727063
|
21/10/2023
|
MAHEMA DEVI
|
2725002WL015636
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7386762316
|
|
MAHEMA DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970800/146052
(काकरोद)
|
2725002000NRG24201020230727067
|
21/10/2023
|
RUKAMANI
|
2725002WL015636
|
RUKAMANI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7386762301
|
|
RUKAMANI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602971000/138285
(काकरोद)
|
2725002000NRG24201020230727158
|
21/10/2023
|
HARJU
|
2725002WL015638
|
HARJU
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386762313
|
|
HARJU
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24201020230727165
|
21/10/2023
|
BHANWARI DEVI
|
2725002WL015638
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386762315
|
|
BHANWARI DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602971000/762724
(काकरोद)
|
2725002000NRG24201020230726967
|
21/10/2023
|
GOPI
|
2725002WL015633
|
GOPI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386762323
|
|
GOPI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24201020230727012
|
21/10/2023
|
SANTA
|
2725002WL015635
|
SANTA
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
11/11/2023
|
|
7386762306
|
|
SANTA
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24201020230727033
|
21/10/2023
|
MANGI
|
2725002WL015635
|
MANGI
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386762305
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35233
|
35233
|
|
|
|
|
|
|
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146332-B
(काकरोद)
|
2725002000NRG24201020230727187
|
21/10/2023
|
POOJA KUMARI
|
2725002WL015639
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386762322
|
|
POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36834
|
36834
|
|
|
|
|
|
|
|