|
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-272500203902976200/144792-A
(कुंदवा)
|
2725002000NRG24130720230367558
|
14/07/2023
|
LAXMI
|
2725002WL007565
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4801469064
|
|
LAXMI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203902976200/144794
(कुंदवा)
|
2725002000NRG24130720230367562
|
14/07/2023
|
GANAKI
|
2725002WL007565
|
GANAKI
|
00045
|
BARB0DEVGAR
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4801469052
|
|
GANAKI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976300/52531141
(कुंदवा)
|
2725002000NRG24130720230367619
|
14/07/2023
|
PYARI
|
2725002WL007566
|
PYARI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801469077
|
|
PYARI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203902976300/765134
(कुंदवा)
|
2725002000NRG24130720230367623
|
14/07/2023
|
MANGILAL
|
2725002WL007566
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801469082
|
|
MANGILAL
|
()
|
|
5
|
DEVGARH
|
RJ-272500203902976300/765149-A
(कुंदवा)
|
2725002000NRG24130720230367641
|
14/07/2023
|
NARAYAN
|
2725002WL007566
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801469096
|
|
NARAYAN
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976300/765155
(कुंदवा)
|
2725002000NRG24130720230367646
|
14/07/2023
|
BHURA
|
2725002WL007566
|
BHURA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801469084
|
|
BHURA
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976300/765160
(कुंदवा)
|
2725002000NRG24130720230367763
|
14/07/2023
|
UDHI
|
2725002WL007567
|
UDHI
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801469067
|
|
UDHI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976300/765160-A
(कुंदवा)
|
2725002000NRG24130720230367764
|
14/07/2023
|
SHARVANI
|
2725002WL007567
|
SHARVANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801469073
|
|
SHARVANI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203902976300/765164
(कुंदवा)
|
2725002000NRG24130720230367765
|
14/07/2023
|
GANGA
|
2725002WL007567
|
GANGA
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801469060
|
|
GANGA
|
()
|
|
10
|
DEVGARH
|
RJ-272500203902976300/765168
(कुंदवा)
|
2725002000NRG24130720230367658
|
14/07/2023
|
VANNARAM
|
2725002WL007566
|
VANNARAM
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801469090
|
|
VANNARAM
|
()
|
|
11
|
DEVGARH
|
RJ-272500203902976300/765178
(कुंदवा)
|
2725002000NRG24130720230367672
|
14/07/2023
|
DHANNI
|
2725002WL007566
|
DHANNI
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801469086
|
|
DHANNI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203902976300/765179-A
(कुंदवा)
|
2725002000NRG24130720230367770
|
14/07/2023
|
DEO
|
2725002WL007567
|
DEO
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469074
|
|
DEO
|
()
|
|
13
|
DEVGARH
|
RJ-272500203902976300/765186
(कुंदवा)
|
2725002000NRG24130720230367774
|
14/07/2023
|
MEMA
|
2725002WL007567
|
MEMA
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469071
|
|
MEMA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203902976300/765192
(कुंदवा)
|
2725002000NRG24130720230367779
|
14/07/2023
|
SAYARI
|
2725002WL007567
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801469091
|
|
SAYARI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203902976300/765195-B
(कुंदवा)
|
2725002000NRG24130720230367784
|
14/07/2023
|
BHANWARI
|
2725002WL007567
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801469102
|
|
BHANWARI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203902976300/767302-A
(कुंदवा)
|
2725002000NRG24130720230367790
|
14/07/2023
|
DAO
|
2725002WL007567
|
DAO
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469062
|
|
DAO
|
()
|
|
17
|
DEVGARH
|
RJ-272500203902976300/767305
(कुंदवा)
|
2725002000NRG24130720230367792
|
14/07/2023
|
RUCKMANI
|
2725002WL007567
|
RUCKMANI
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469049
|
|
RUCKMANI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203902976300/767310-A
(कुंदवा)
|
2725002000NRG24130720230367695
|
14/07/2023
|
DAKHU
|
2725002WL007566
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801469065
|
|
DAKHU
|
()
|
|
19
|
DEVGARH
|
RJ-272500203902976300/767312-A
(कुंदवा)
|
2725002000NRG24130720230367795
|
14/07/2023
|
RUKMANI
|
2725002WL007567
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469066
|
|
RUKMANI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203902976300/767321-A
(कुंदवा)
|
2725002000NRG24130720230367797
|
14/07/2023
|
SANTOKI
|
2725002WL007567
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4801469093
|
|
SANTOKI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203902976300/767323-A
(कुंदवा)
|
2725002000NRG24130720230367704
|
14/07/2023
|
BALI
|
2725002WL007566
|
BALI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801469068
|
|
BALI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203902976300/767329
(कुंदवा)
|
2725002000NRG24130720230367710
|
14/07/2023
|
SANTU
|
2725002WL007566
|
SANTU
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801469094
|
|
SANTU
|
()
|
|
23
|
DEVGARH
|
RJ-272500203902976300/767330-A
(कुंदवा)
|
2725002000NRG24130720230367713
|
14/07/2023
|
SUGNA
|
2725002WL007566
|
SUGNA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801469095
|
|
SUGNA
|
()
|
|
24
|
DEVGARH
|
RJ-272500203902976300/767339
(कुंदवा)
|
2725002000NRG24130720230367801
|
14/07/2023
|
BHANWARI
|
2725002WL007567
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801469075
|
|
BHANWARI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203902976300/767355
(कुंदवा)
|
2725002000NRG24130720230367807
|
14/07/2023
|
JAGGU
|
2725002WL007567
|
JAGGU
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801469069
|
|
JAGGU
|
()
|
|
26
|
DEVGARH
|
RJ-272500203902976300/767367
(कुंदवा)
|
2725002000NRG24130720230367743
|
14/07/2023
|
KASANI
|
2725002WL007566
|
KASANI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801469072
|
|
KASANI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203902976300/767370
(कुंदवा)
|
2725002000NRG24130720230367815
|
14/07/2023
|
GHISSI
|
2725002WL007567
|
GHISSI
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801469070
|
|
GHISSI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203902976400/141512-A
(कुंदवा)
|
2725002000NRG24130720230368088
|
14/07/2023
|
TARA
|
2725002WL007571
|
TARA
|
00045
|
BARB0DEVGAR
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801469097
|
|
TARA
|
()
|
|
29
|
DEVGARH
|
RJ-272500203902976400/141513-B
(कुंदवा)
|
2725002000NRG24130720230368091
|
14/07/2023
|
DHARMCHAND
|
2725002WL007571
|
DHARMCHAND
|
00045
|
BARB0DEVGAR
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801469092
|
|
DHARMCHAND
|
()
|
|
30
|
DEVGARH
|
RJ-272500203902976400/141528-A
(कुंदवा)
|
2725002000NRG24130720230368107
|
14/07/2023
|
MEMA
|
2725002WL007571
|
MEMA
|
00045
|
BARB0DEVGAR
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801469105
|
|
MEMA
|
()
|
|
31
|
DEVGARH
|
RJ-272500203902976400/141532
(कुंदवा)
|
2725002000NRG24130720230368111
|
14/07/2023
|
KANKU
|
2725002WL007571
|
KANKU
|
00045
|
BARB0DEVGAR
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801469098
|
|
KANKU
|
()
|
|
32
|
DEVGARH
|
RJ-272500203902976400/141543
(कुंदवा)
|
2725002000NRG24130720230368123
|
14/07/2023
|
MAHIPAL SINGH
|
2725002WL007571
|
MAHIPAL SINGH
|
00045
|
BARB0DEVGAR
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801469099
|
|
MAHIPAL SINGH
|
()
|
|
33
|
DEVGARH
|
RJ-272500203902976400/141550-A
(कुंदवा)
|
2725002000NRG24130720230368133
|
14/07/2023
|
PARASI
|
2725002WL007571
|
PARASI
|
00045
|
BARB0DEVGAR
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801469106
|
|
PARASI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203902976400/52531125
(कुंदवा)
|
2725002000NRG24130720230368173
|
14/07/2023
|
DEU
|
2725002WL007571
|
DEU
|
00045
|
BARB0DEVGAR
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4801469050
|
|
DEU
|
()
|
|
35
|
DEVGARH
|
RJ-272500203902976700/52531048
(कुंदवा)
|
2725002000NRG24130720230368051
|
14/07/2023
|
BHANWARI
|
2725002WL007570
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801469080
|
|
BHANWARI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203902976700/52531148
(कुंदवा)
|
2725002000NRG24130720230368054
|
14/07/2023
|
KALYAN SINGH
|
2725002WL007570
|
KALYAN SINGH
|
00045
|
BARB0DEVGAR
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801469087
|
|
KALYAN SINGH
|
()
|
|
37
|
DEVGARH
|
RJ-272500203902976700/765014
(कुंदवा)
|
2725002000NRG24130720230368061
|
14/07/2023
|
DHAKALI
|
2725002WL007570
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801469078
|
|
DHAKALI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203902976700/765039
(कुंदवा)
|
2725002000NRG24130720230368070
|
14/07/2023
|
GANGA RAM
|
2725002WL007570
|
GANGA RAM
|
00045
|
BARB0DEVGAR
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801469079
|
|
GANGA RAM
|
()
|
|
39
|
DEVGARH
|
RJ-272500203902976700/765085
(कुंदवा)
|
2725002000NRG24130720230368086
|
14/07/2023
|
CHAGGU
|
2725002WL007570
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801469083
|
|
CHAGGU
|
()
|
|
40
|
DEVGARH
|
RJ-272500203902978000/144944-C
(कुंदवा)
|
2725002000NRG24130720230367832
|
14/07/2023
|
Leela vyas
|
2725002WL007568
|
Leela vyas
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801469100
|
|
Leela vyas
|
()
|
|
41
|
DEVGARH
|
RJ-272500203902978000/144955
(कुंदवा)
|
2725002000NRG24130720230367839
|
14/07/2023
|
KAILASHI
|
2725002WL007568
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801469085
|
|
KAILASHI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203902978000/144958
(कुंदवा)
|
2725002000NRG24130720230367840
|
14/07/2023
|
GHISSI BAI
|
2725002WL007568
|
GHISSI BAI
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4801469081
|
|
GHISSI BAI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203902978100/10412644
(कुंदवा)
|
2725002000NRG24130720230367908
|
14/07/2023
|
Sosar regar
|
2725002WL007569
|
Sosar regar
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801469051
|
|
Sosar regar
|
()
|
|
44
|
DEVGARH
|
RJ-272500203902978100/10412671
(कुंदवा)
|
2725002000NRG24130720230367920
|
14/07/2023
|
Tejmal
|
2725002WL007569
|
Tejmal
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801469104
|
|
Tejmal
|
()
|
|
45
|
DEVGARH
|
RJ-272500203902978100/10412695
(कुंदवा)
|
2725002000NRG24130720230367929
|
14/07/2023
|
BHAN SINGH
|
2725002WL007569
|
BHAN SINGH
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801469061
|
|
BHAN SINGH
|
()
|
|
46
|
DEVGARH
|
RJ-272500203902978100/10412748-A
(कुंदवा)
|
2725002000NRG24130720230367966
|
14/07/2023
|
MEENA DEVI
|
2725002WL007569
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801469089
|
|
MEENA DEVI
|
()
|
|
47
|
DEVGARH
|
RJ-272500203902978100/10412937-B
(कुंदवा)
|
2725002000NRG24130720230367994
|
14/07/2023
|
BHAGYSHREE
|
2725002WL007569
|
BHAGYSHREE
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801469059
|
|
BHAGYSHREE
|
()
|
|
48
|
DEVGARH
|
RJ-272500203902978100/52531016
(कुंदवा)
|
2725002000NRG24130720230368011
|
14/07/2023
|
TULSHI
|
2725002WL007569
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4801469076
|
|
TULSHI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203902978100/52531060
(कुंदवा)
|
2725002000NRG24130720230368019
|
14/07/2023
|
LADU LAL
|
2725002WL007569
|
LADU LAL
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801469101
|
|
LADU LAL
|
()
|
|
50
|
DEVGARH
|
RJ-272500203902978200/144844-C
(कुंदवा)
|
2725002000NRG24130720230367442
|
14/07/2023
|
PREMI
|
2725002WL007564
|
PREMI
|
00045
|
BARB0DEVGAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4801469103
|
|
PREMI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203902978200/144847-B
(कुंदवा)
|
2725002000NRG24130720230367449
|
14/07/2023
|
PRABHU
|
2725002WL007564
|
PRABHU
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801469063
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128870
|
128870
|
|
|
|
|
|
|
|
|
52
|
DEVGARH
|
RJ-272500203902978000/10411207-A
(कुंदवा)
|
2725002000NRG24130720230367882
|
14/07/2023
|
Rajmal
|
2725002WL007569
|
Rajmal
|
00045
|
BARB0GOVERD
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801469053
|
|
Rajmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
53
|
DEVGARH
|
RJ-272500203902978100/10412639-A
(कुंदवा)
|
2725002000NRG24130720230367904
|
14/07/2023
|
SHANTI LAL
|
2725002WL007569
|
SHANTI LAL
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801469088
|
|
MR SHANTI LAL REGAR
|
()
|
|
54
|
DEVGARH
|
RJ-272500203902978100/10412903-A
(कुंदवा)
|
2725002000NRG24130720230367976
|
14/07/2023
|
HARI KRISHNA
|
2725002WL007569
|
HARI KRISHNA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801469057
|
|
MR HARI KRISHNA BUNKAR
|
()
|
|
55
|
DEVGARH
|
RJ-272500203902978100/10412909-A
(कुंदवा)
|
2725002000NRG24130720230367984
|
14/07/2023
|
BHARAT NAT
|
2725002WL007569
|
BHARAT NAT
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801469058
|
|
MRS KHERUN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500203902976200/144767-A
(कुंदवा)
|
2725002000NRG24130720230367536
|
14/07/2023
|
RUPI KUMARI TELI
|
2725002WL007565
|
RUPI KUMARI TELI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801469056
|
|
RUPI KUMARI TELI
|
()
|
|
57
|
DEVGARH
|
RJ-272500203902978100/10412935-A
(कुंदवा)
|
2725002000NRG24130720230367992
|
14/07/2023
|
Devendra sen
|
2725002WL007569
|
Devendra sen
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801469054
|
|
Devendra sen
|
()
|
|
58
|
DEVGARH
|
RJ-272500203902978200/144935-A
(कुंदवा)
|
2725002000NRG24130720230367502
|
14/07/2023
|
prakash gurjar
|
2725002WL007564
|
prakash gurjar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801469055
|
|
prakash gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146615
|
146615
|
|
|
|
|
|
|
|