|
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-272500203302973700/10422905
(दौलपुरा)
|
2725002000NRG24160820230482014
|
16/08/2023
|
DALI
|
2725002WL010036
|
DALI
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4827416078
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500203302973700/139174-B
(दौलपुरा)
|
2725002000NRG24160820230482022
|
16/08/2023
|
meena devi
|
2725002WL010036
|
meena devi
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
25/08/2023
|
|
4827416112
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203302973700/146803-B
(दौलपुरा)
|
2725002000NRG24160820230482037
|
16/08/2023
|
KESHAR
|
2725002WL010036
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416079
|
|
Keshar
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203302973700/52534059
(दौलपुरा)
|
2725002000NRG24160820230482042
|
16/08/2023
|
RUKAMANI BAI
|
2725002WL010036
|
RUKAMANI BAI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416077
|
|
Rukamani Bai
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203702972300/146607-C
(कालेसरिया)
|
2725002000NRG24160820230482002
|
16/08/2023
|
MATHARA
|
2725002WL010035
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416111
|
|
Mathra Devi
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203702972300/147243-C
(कालेसरिया)
|
2725002000NRG24160820230482010
|
16/08/2023
|
NARAYAN
|
2725002WL010035
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416076
|
|
NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9434
|
9434
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203302973700/10422906
(दौलपुरा)
|
2725002000NRG24160820230482015
|
16/08/2023
|
NARAYNI
|
2725002WL010036
|
NARAYNI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827416087
|
|
MRS NARAYANI KALAL WO BADARI LAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500203302973700/10422919
(दौलपुरा)
|
2725002000NRG24160820230482016
|
16/08/2023
|
HONI
|
2725002WL010036
|
HONI
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827416086
|
|
MRS SOHANI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500203302973700/139160-A
(दौलपुरा)
|
2725002000NRG24160820230482017
|
16/08/2023
|
CHAGANI
|
2725002WL010036
|
CHAGANI
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416084
|
|
MRS CHHAGANI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500203302973700/139166-C
(दौलपुरा)
|
2725002000NRG24160820230482018
|
16/08/2023
|
DEVI
|
2725002WL010036
|
DEVI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827416119
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500203302973700/139169
(दौलपुरा)
|
2725002000NRG24160820230482019
|
16/08/2023
|
JAMKU RAWAT
|
2725002WL010036
|
JAMKU RAWAT
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416105
|
|
MRS JAMKU RAWAT WO MAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139170
(दौलपुरा)
|
2725002000NRG24160820230482020
|
16/08/2023
|
EJI RAWAT
|
2725002WL010036
|
EJI RAWAT
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4827416104
|
|
MRS EJI RAWAT WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500203302973700/139173
(दौलपुरा)
|
2725002000NRG24160820230482021
|
16/08/2023
|
DHAPU
|
2725002WL010036
|
DHAPU
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416089
|
|
MRS DHAPU WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500203302973700/139175-A
(दौलपुरा)
|
2725002000NRG24160820230482023
|
16/08/2023
|
KANWARI
|
2725002WL010036
|
KANWARI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416118
|
|
MISS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500203302973700/139179-A
(दौलपुरा)
|
2725002000NRG24160820230482024
|
16/08/2023
|
MEENA
|
2725002WL010036
|
MEENA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416085
|
|
MRS MEENA RAWAT WO CHUNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500203302973700/139180
(दौलपुरा)
|
2725002000NRG24160820230482025
|
16/08/2023
|
CHAGANI RAWAT
|
2725002WL010036
|
CHAGANI RAWAT
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4827416120
|
|
MRS CHAGNI RAWAT WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203302973700/139181
(दौलपुरा)
|
2725002000NRG24160820230482026
|
16/08/2023
|
PANI RAWAT
|
2725002WL010036
|
PANI RAWAT
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416081
|
|
MRS PANI RAWAT WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500203302973700/139190
(दौलपुरा)
|
2725002000NRG24160820230482027
|
16/08/2023
|
KANKU
|
2725002WL010036
|
KANKU
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
25/08/2023
|
|
4827416088
|
|
MRS KANKU WO CHOUTH MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500203302973700/139200
(दौलपुरा)
|
2725002000NRG24160820230482028
|
16/08/2023
|
PUSHPA BAI
|
2725002WL010036
|
PUSHPA BAI
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4827416108
|
|
MRS PUSPA KALAL WO KHIYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500203302973700/146753
(दौलपुरा)
|
2725002000NRG24160820230482029
|
16/08/2023
|
JAMRI
|
2725002WL010036
|
JAMRI
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
25/08/2023
|
|
4827416080
|
|
MRS JAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500203302973700/146762-B
(दौलपुरा)
|
2725002000NRG24160820230482030
|
16/08/2023
|
KANKU
|
2725002WL010036
|
KANKU
|
00415
|
SBIN0031217
|
203
|
203
|
Processed
|
25/08/2023
|
|
4827416110
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500203302973700/146770
(दौलपुरा)
|
2725002000NRG24160820230482031
|
16/08/2023
|
LADU
|
2725002WL010036
|
LADU
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416107
|
|
MRS LADU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500203302973700/146785-A
(दौलपुरा)
|
2725002000NRG24160820230482032
|
16/08/2023
|
LALITA
|
2725002WL010036
|
LALITA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416102
|
|
MS LALITA KALAL DO DAYARAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500203302973700/146786-A
(दौलपुरा)
|
2725002000NRG24160820230482033
|
16/08/2023
|
SANTOSH
|
2725002WL010036
|
SANTOSH
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416082
|
|
MRS SANTOSH WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500203302973700/146788-A
(दौलपुरा)
|
2725002000NRG24160820230482034
|
16/08/2023
|
DALI
|
2725002WL010036
|
DALI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4827416109
|
|
MRS DALI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500203302973700/146801
(दौलपुरा)
|
2725002000NRG24160820230482035
|
16/08/2023
|
SAYAR RAWAL
|
2725002WL010036
|
SAYAR RAWAL
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4827416101
|
|
MRS SAYARI YOGESHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500203302973700/146803-A
(दौलपुरा)
|
2725002000NRG24160820230482036
|
16/08/2023
|
MADAN NATH
|
2725002WL010036
|
MADAN NATH
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827416075
|
|
Madan Nath
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203302973700/146805
(दौलपुरा)
|
2725002000NRG24160820230482038
|
16/08/2023
|
NARBDA
|
2725002WL010036
|
NARBDA
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827416083
|
|
MRS NARBADA VAISHNAV WO SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500203302973700/146815-A
(दौलपुरा)
|
2725002000NRG24160820230482039
|
16/08/2023
|
MEENA
|
2725002WL010036
|
MEENA
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4827416090
|
|
MRS MEENA WO BHAGWATI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500203302973700/146829
(दौलपुरा)
|
2725002000NRG24160820230482040
|
16/08/2023
|
DEU
|
2725002WL010036
|
DEU
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4827416106
|
|
MRS DEVI BAI KALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500203302973700/146837
(दौलपुरा)
|
2725002000NRG24160820230482041
|
16/08/2023
|
CHANDI
|
2725002WL010036
|
CHANDI
|
00415
|
SBIN0031217
|
609
|
609
|
Processed
|
25/08/2023
|
|
4827416103
|
|
MRS CHANDI KALAL WO NAVAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500203702972300/146577
(कालेसरिया)
|
2725002000NRG24160820230481993
|
16/08/2023
|
SUAA LAL
|
2725002WL010035
|
SUAA LAL
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416114
|
|
Mr. SUA SO AMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEVGARH
|
RJ-272500203702972300/146579
(कालेसरिया)
|
2725002000NRG24160820230481994
|
16/08/2023
|
CHUNNA
|
2725002WL010035
|
CHUNNA
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416121
|
|
Mr. CHUNA SO MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEVGARH
|
RJ-272500203702972300/146591-A
(कालेसरिया)
|
2725002000NRG24160820230481995
|
16/08/2023
|
LOBHA
|
2725002WL010035
|
LOBHA
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416095
|
|
Mr. LOVA JI SO LALU JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEVGARH
|
RJ-272500203702972300/146595-B
(कालेसरिया)
|
2725002000NRG24160820230481996
|
16/08/2023
|
LADU
|
2725002WL010035
|
LADU
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416096
|
|
Mrs. LADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEVGARH
|
RJ-272500203702972300/146598-A
(कालेसरिया)
|
2725002000NRG24160820230481997
|
16/08/2023
|
CHHAGU
|
2725002WL010035
|
CHHAGU
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416122
|
|
Mrs. CHAGU WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEVGARH
|
RJ-272500203702972300/146601
(कालेसरिया)
|
2725002000NRG24160820230481999
|
16/08/2023
|
LADI
|
2725002WL010035
|
LADI
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416116
|
|
Mrs. LADI WO SUVA GOSWAMI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEVGARH
|
RJ-272500203702972300/146601-B
(कालेसरिया)
|
2725002000NRG24160820230482000
|
16/08/2023
|
MAMTA DEVI
|
2725002WL010035
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416098
|
|
Mrs. MAMTA WO KISHAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEVGARH
|
RJ-272500203702972300/146607
(कालेसरिया)
|
2725002000NRG24160820230482001
|
16/08/2023
|
LADHU LAL
|
2725002WL010035
|
LADHU LAL
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416092
|
|
Mr. LADU GURJAR SO NARING GURJAR BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEVGARH
|
RJ-272500203702972300/146611
(कालेसरिया)
|
2725002000NRG24160820230482003
|
16/08/2023
|
ANCHI
|
2725002WL010035
|
ANCHI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416100
|
|
Mrs. ANCHI WO BHERA SALVI BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEVGARH
|
RJ-272500203702972300/146612
(कालेसरिया)
|
2725002000NRG24160820230482004
|
16/08/2023
|
GEHRI
|
2725002WL010035
|
GEHRI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416113
|
|
Ms. GEHRI WOBHIMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEVGARH
|
RJ-272500203702972300/146614
(कालेसरिया)
|
2725002000NRG24160820230482005
|
16/08/2023
|
LADU
|
2725002WL010035
|
LADU
|
00698
|
RMGB0000566
|
1368
|
1368
|
Processed
|
25/08/2023
|
|
4827416094
|
|
Mr. LADHU SO RATAN JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEVGARH
|
RJ-272500203702972300/146615-A
(कालेसरिया)
|
2725002000NRG24160820230482006
|
16/08/2023
|
DALI DEVI
|
2725002WL010035
|
DALI DEVI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416097
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEVGARH
|
RJ-272500203702972300/146631
(कालेसरिया)
|
2725002000NRG24160820230482007
|
16/08/2023
|
GOPI
|
2725002WL010035
|
GOPI
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416115
|
|
Mr. GOPI DAS SO HIRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEVGARH
|
RJ-272500203702972300/147203
(कालेसरिया)
|
2725002000NRG24160820230482008
|
16/08/2023
|
LADU
|
2725002WL010035
|
LADU
|
00698
|
RMGB0000566
|
1368
|
1368
|
Processed
|
25/08/2023
|
|
4827416117
|
|
Mrs. LADU WO GOPILAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEVGARH
|
RJ-272500203702972300/147298-A
(कालेसरिया)
|
2725002000NRG24160820230482011
|
16/08/2023
|
BALI
|
2725002WL010035
|
BALI
|
00698
|
RMGB0000566
|
1824
|
1824
|
Processed
|
25/08/2023
|
|
4827416093
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVGARH
|
RJ-272500203702972300/496451-B
(कालेसरिया)
|
2725002000NRG24160820230482012
|
16/08/2023
|
BHANWARI GURJAR
|
2725002WL010035
|
BHANWARI GURJAR
|
00698
|
RMGB0000566
|
912
|
912
|
Processed
|
25/08/2023
|
|
4827416099
|
|
Mrs. BHANVARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEVGARH
|
RJ-272500203702972300/496469-A
(कालेसरिया)
|
2725002000NRG24160820230482013
|
16/08/2023
|
SUKHI DEVI
|
2725002WL010035
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4827416091
|
|
Mrs. SUKHI WO HEERA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|