|
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-272500204702973200/145386-B
(सांगावास)
|
2725002000NRG24081120230775236
|
08/11/2023
|
PRAKASH KUMAR
|
2725002WL016757
|
PRAKASH KUMAR
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
20/02/2024
|
|
0599005082
|
|
PRAKASH KUMAR
|
()
|
|
2
|
DEVGARH
|
RJ-272500204702973200/497820-C
(सांगावास)
|
2725002000NRG24081120230775207
|
08/11/2023
|
rekha devi
|
2725002WL016756
|
rekha devi
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599005055
|
|
rekha devi
|
()
|
|
3
|
DEVGARH
|
RJ-272500204702973200/52539043
(सांगावास)
|
2725002000NRG24081120230775219
|
08/11/2023
|
REKHA DEVI
|
2725002WL016756
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599005054
|
|
REKHA DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204702973300/143668-A
(सांगावास)
|
2725002000NRG24081120230775027
|
08/11/2023
|
SUSILA DEVI
|
2725002WL016754
|
SUSILA DEVI
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599005083
|
|
SUSILA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204702973600/143462-A
(सांगावास)
|
2725002000NRG24081120230774580
|
08/11/2023
|
JAMNA
|
2725002WL016748
|
JAMNA
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
20/02/2024
|
|
0599005081
|
|
JAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204702973500/143068
(सांगावास)
|
2725002000NRG24081120230774912
|
08/11/2023
|
BHAGWAT SINGH
|
2725002WL016751
|
BHAGWAT SINGH
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599005067
|
|
MR BHAGWAT SINGH SO POONAM SINGH
|
()
|
|
7
|
DEVGARH
|
RJ-272500204702973500/762937-A
(सांगावास)
|
2725002000NRG24081120230774739
|
08/11/2023
|
PRAKSH CHAND
|
2725002WL016749
|
PRAKSH CHAND
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599005066
|
|
MRS TIPU DEVI HARI RAM
|
()
|
|
8
|
DEVGARH
|
RJ-272500204702973600/143134
(सांगावास)
|
2725002000NRG24081120230774532
|
08/11/2023
|
TEJMAL
|
2725002WL016748
|
TEJMAL
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599005065
|
|
TEJ MAL KALAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500204702973600/143196-B
(सांगावास)
|
2725002000NRG24081120230774571
|
08/11/2023
|
PRKASH CHANDRA LOHAR
|
2725002WL016748
|
PRKASH CHANDRA LOHAR
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599005068
|
|
MR PRAKASH CHANDRA LOHAR
|
()
|
|
10
|
DEVGARH
|
RJ-272500204702973600/143473
(सांगावास)
|
2725002000NRG24081120230774591
|
08/11/2023
|
GOPI LAL
|
2725002WL016748
|
GOPI LAL
|
00415
|
SBIN0031217
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005069
|
|
GOPI LAL SO SESHUJI KALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204702973200/10410018-B
(सांगावास)
|
2725002000NRG24081120230775168
|
08/11/2023
|
Chandra Kumari
|
2725002WL016756
|
Chandra Kumari
|
00415
|
SBIN0031533
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599005085
|
|
MRS CHANDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
12
|
DEVGARH
|
RJ-272500204702973200/10410023-a
(सांगावास)
|
2725002000NRG24081120230775174
|
08/11/2023
|
TEJ SINGH
|
2725002WL016756
|
TEJ SINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599005084
|
|
TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204702973200/10410036-A
(सांगावास)
|
2725002000NRG24081120230775232
|
08/11/2023
|
CHOG SINGH
|
2725002WL016757
|
CHOG SINGH
|
00698
|
RMGB0000522
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0599005063
|
|
CHOG SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973200/496642
(सांगावास)
|
2725002000NRG24081120230775256
|
08/11/2023
|
KAMLA DEVI
|
2725002WL016757
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599005076
|
|
KAMLA DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204702973200/52539100
(सांगावास)
|
2725002000NRG24081120230775220
|
08/11/2023
|
LAXMI
|
2725002WL016756
|
LAXMI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599005060
|
|
LAXMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204702973300/143594-B
(सांगावास)
|
2725002000NRG24081120230775111
|
08/11/2023
|
Madan Singh
|
2725002WL016755
|
Madan Singh
|
00698
|
RMGB0000522
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599005056
|
|
Madan Singh
|
()
|
|
17
|
DEVGARH
|
RJ-272500204702973300/143594-B
(सांगावास)
|
2725002000NRG24081120230775112
|
08/11/2023
|
Pooja Kumari
|
2725002WL016755
|
Pooja Kumari
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599005062
|
|
Pooja Kumari
|
()
|
|
18
|
DEVGARH
|
RJ-272500204702973300/143614
(सांगावास)
|
2725002000NRG24081120230775002
|
08/11/2023
|
GANGA DEVI
|
2725002WL016754
|
GANGA DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599005080
|
|
GANGA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24081120230775003
|
08/11/2023
|
REKHA
|
2725002WL016754
|
REKHA
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
20/02/2024
|
|
0599005079
|
|
REKHA
|
()
|
|
20
|
DEVGARH
|
RJ-272500204702973300/143649-B
(सांगावास)
|
2725002000NRG24081120230775015
|
08/11/2023
|
LAXMI DEVI
|
2725002WL016754
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
20/02/2024
|
|
0599005077
|
|
LAXMI DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24081120230775043
|
08/11/2023
|
SALU BEN
|
2725002WL016754
|
SALU BEN
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599005074
|
|
SALU BEN
|
()
|
|
22
|
DEVGARH
|
RJ-272500204702973500/762860-A
(सांगावास)
|
2725002000NRG24081120230774972
|
08/11/2023
|
PRABHU LAL
|
2725002WL016753
|
PRABHU LAL
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599005071
|
|
PRABHU LAL
|
()
|
|
23
|
DEVGARH
|
RJ-272500204702973500/762863-B
(सांगावास)
|
2725002000NRG24081120230774703
|
08/11/2023
|
SANTOSH
|
2725002WL016749
|
SANTOSH
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599005070
|
|
SANTOSH
|
()
|
|
24
|
DEVGARH
|
RJ-272500204702973600/143084-A
(सांगावास)
|
2725002000NRG24081120230774497
|
08/11/2023
|
TULSI RAM
|
2725002WL016748
|
TULSI RAM
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599005061
|
|
TULSI RAM
|
()
|
|
25
|
DEVGARH
|
RJ-272500204702973600/143091
(सांगावास)
|
2725002000NRG24081120230774504
|
08/11/2023
|
HIMMAT
|
2725002WL016748
|
HIMMAT
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599005073
|
|
HIMMAT
|
()
|
|
26
|
DEVGARH
|
RJ-272500204702973600/143091-A
(सांगावास)
|
2725002000NRG24081120230774506
|
08/11/2023
|
REKHA DEVI
|
2725002WL016748
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005072
|
|
REKHA DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204702973600/143099
(सांगावास)
|
2725002000NRG24081120230774513
|
08/11/2023
|
TULSI
|
2725002WL016748
|
TULSI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005058
|
|
TULSI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204702973600/143144-a
(सांगावास)
|
2725002000NRG24081120230774538
|
08/11/2023
|
SANTOSHI
|
2725002WL016748
|
SANTOSHI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005059
|
|
SANTOSHI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204702973600/143145-A
(सांगावास)
|
2725002000NRG24081120230774541
|
08/11/2023
|
Madan Lal
|
2725002WL016748
|
Madan Lal
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005064
|
|
Madan Lal
|
()
|
|
30
|
DEVGARH
|
RJ-272500204702973600/143477-A
(सांगावास)
|
2725002000NRG24081120230774593
|
08/11/2023
|
MANGI DEVI
|
2725002WL016748
|
MANGI DEVI
|
00698
|
RMGB0000522
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599005057
|
|
MANGI DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204702973600/143483
(सांगावास)
|
2725002000NRG24081120230774597
|
08/11/2023
|
GISI DEVI
|
2725002WL016748
|
GISI DEVI
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599005075
|
|
GISI DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204702973600/143569-A
(सांगावास)
|
2725002000NRG24081120230774640
|
08/11/2023
|
REENA
|
2725002WL016748
|
REENA
|
00698
|
RMGB0000522
|
975
|
975
|
Processed
|
20/02/2024
|
|
0599005078
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|