|
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-272500203302973700/139191-A
(दौलपुरा)
|
2725002000NRG24130620230207111
|
14/06/2023
|
BALI
|
2725002WL004487
|
BALI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660592843
|
|
BALI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203302973700/146762-A
(दौलपुरा)
|
2725002000NRG24130620230207126
|
14/06/2023
|
GHEWAR LAL
|
2725002WL004487
|
GHEWAR LAL
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2660592848
|
|
GHEWAR LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500203302975200/764077
(दौलपुरा)
|
2725002000NRG24130620230207231
|
14/06/2023
|
manju kumari
|
2725002WL004489
|
manju kumari
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592845
|
|
manju kumari
|
()
|
|
4
|
DEVGARH
|
RJ-272500203302975300/10411114-a
(दौलपुरा)
|
2725002000NRG24130620230207289
|
14/06/2023
|
UDAY SALVI
|
2725002WL004489
|
UDAY SALVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592844
|
|
UDAY SALVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203302975300/496248
(दौलपुरा)
|
2725002000NRG24130620230207377
|
14/06/2023
|
SHANTA
|
2725002WL004489
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660592846
|
|
SHANTA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203302975300/497608-B
(दौलपुरा)
|
2725002000NRG24130620230207455
|
14/06/2023
|
suman mali
|
2725002WL004489
|
suman mali
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660592842
|
|
suman mali
|
()
|
|
7
|
DEVGARH
|
RJ-272500203302975300/497628
(दौलपुरा)
|
2725002000NRG24130620230207469
|
14/06/2023
|
RUPA
|
2725002WL004489
|
RUPA
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592841
|
|
RUPA
|
()
|
|
8
|
DEVGARH
|
RJ-272500203302975300/497685-B
(दौलपुरा)
|
2725002000NRG24130620230207503
|
14/06/2023
|
RAMLAL
|
2725002WL004489
|
RAMLAL
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660592847
|
|
RAMLAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500203302975300/606016
(दौलपुरा)
|
2725002000NRG24130620230207535
|
14/06/2023
|
ladu mali
|
2725002WL004489
|
ladu mali
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592869
|
|
ladu mali
|
()
|
|
10
|
DEVGARH
|
RJ-272500203302975300/606017
(दौलपुरा)
|
2725002000NRG24130620230207536
|
14/06/2023
|
KESAR SALVI
|
2725002WL004489
|
KESAR SALVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660592840
|
|
KESAR SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23335
|
23335
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203302973700/139159
(दौलपुरा)
|
2725002000NRG24130620230207078
|
14/06/2023
|
UDI
|
2725002WL004487
|
UDI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2660592857
|
|
MRS UDI RAWAT
|
()
|
|
12
|
DEVGARH
|
RJ-272500203302973700/139190
(दौलपुरा)
|
2725002000NRG24130620230207110
|
14/06/2023
|
KANKU
|
2725002WL004487
|
KANKU
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2660592872
|
|
MRS KANKU WO CHOUTH MAL BHAMASHAH
|
()
|
|
13
|
DEVGARH
|
RJ-272500203302973700/146794
(दौलपुरा)
|
2725002000NRG24130620230207146
|
14/06/2023
|
ANCHI
|
2725002WL004487
|
ANCHI
|
00415
|
SBIN0031217
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2660592854
|
|
MRS ANACHI KALAL WO MOHAN KALAL BHAMASHA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203302973700/146824
(दौलपुरा)
|
2725002000NRG24130620230207163
|
14/06/2023
|
KANKU
|
2725002WL004487
|
KANKU
|
00415
|
SBIN0031217
|
880
|
880
|
Processed
|
20/06/2023
|
|
2660592875
|
|
MRS KANKU KALAL WO HERA LAL BHAMASHAH
|
()
|
|
15
|
DEVGARH
|
RJ-272500203302973700/146832
(दौलपुरा)
|
2725002000NRG24130620230207168
|
14/06/2023
|
BHANWARI
|
2725002WL004487
|
BHANWARI
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
20/06/2023
|
|
2660592849
|
|
MRS BHANWARI DEVI KALAL
|
()
|
|
16
|
DEVGARH
|
RJ-272500203302975200/764106-A
(दौलपुरा)
|
2725002000NRG24130620230207253
|
14/06/2023
|
UDI
|
2725002WL004489
|
UDI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592859
|
|
MISS UDI DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203302975300/10411101
(दौलपुरा)
|
2725002000NRG24130620230207270
|
14/06/2023
|
LADU DEVI
|
2725002WL004489
|
LADU DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592862
|
|
MISS LAADI SALVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203302975300/10411136-A
(दौलपुरा)
|
2725002000NRG24130620230207298
|
14/06/2023
|
MOHANI
|
2725002WL004489
|
MOHANI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592864
|
|
MRS MOHANI WO SUKH SINGH BHAMASHA
|
()
|
|
19
|
DEVGARH
|
RJ-272500203302975300/146859-A
(दौलपुरा)
|
2725002000NRG24130620230207323
|
14/06/2023
|
hemraj
|
2725002WL004489
|
hemraj
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592858
|
|
MR HEMRAJ HEMRAJ
|
()
|
|
20
|
DEVGARH
|
RJ-272500203302975300/496237
(दौलपुरा)
|
2725002000NRG24130620230207369
|
14/06/2023
|
GULABI
|
2725002WL004489
|
GULABI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592850
|
|
MRS GULABI REGAR BHAMASHAH
|
()
|
|
21
|
DEVGARH
|
RJ-272500203302975300/496249-A
(दौलपुरा)
|
2725002000NRG24130620230207380
|
14/06/2023
|
SHANTI
|
2725002WL004489
|
SHANTI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660592866
|
|
MRS SHANTI BAI REGAR WO MAGANI RAM BHAMA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203302975300/496256
(दौलपुरा)
|
2725002000NRG24130620230207382
|
14/06/2023
|
PANI
|
2725002WL004489
|
PANI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660592855
|
|
MRS PANI DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203302975300/496277-D
(दौलपुरा)
|
2725002000NRG24130620230207399
|
14/06/2023
|
PIYARI
|
2725002WL004489
|
PIYARI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660592868
|
|
MRS PYARI BAI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203302975300/496281
(दौलपुरा)
|
2725002000NRG24130620230207400
|
14/06/2023
|
SAYARI
|
2725002WL004489
|
SAYARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592874
|
|
MRS SAYRI WO BHOLA BHAMASHAH
|
()
|
|
25
|
DEVGARH
|
RJ-272500203302975300/496282
(दौलपुरा)
|
2725002000NRG24130620230207403
|
14/06/2023
|
NENU
|
2725002WL004489
|
NENU
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
20/06/2023
|
|
2660592853
|
|
MRS NENU WO HAZARI REGAR BHAMASHAH
|
()
|
|
26
|
DEVGARH
|
RJ-272500203302975300/496304
(दौलपुरा)
|
2725002000NRG24130620230207412
|
14/06/2023
|
BADAMI
|
2725002WL004489
|
BADAMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592861
|
|
MISS BADAMI MALI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203302975300/496341
(दौलपुरा)
|
2725002000NRG24130620230207443
|
14/06/2023
|
ROSHNI
|
2725002WL004489
|
ROSHNI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592879
|
|
MR GOPI LAL
|
()
|
|
28
|
DEVGARH
|
RJ-272500203302975300/497610-B
(दौलपुरा)
|
2725002000NRG24130620230207457
|
14/06/2023
|
SEEMA DEVI
|
2725002WL004489
|
SEEMA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592852
|
|
MRS SEEMA WO DEVI LAL BHAMASHAH
|
()
|
|
29
|
DEVGARH
|
RJ-272500203302975300/497627
(दौलपुरा)
|
2725002000NRG24130620230207468
|
14/06/2023
|
Chanda
|
2725002WL004489
|
Chanda
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592863
|
|
MRS CHANDA BHAMASHAH
|
()
|
|
30
|
DEVGARH
|
RJ-272500203302975300/497650
(दौलपुरा)
|
2725002000NRG24130620230207482
|
14/06/2023
|
TARA
|
2725002WL004489
|
TARA
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592876
|
|
MRS TARA WO DEVA BHAMASHA
|
()
|
|
31
|
DEVGARH
|
RJ-272500203302975300/497657-B
(दौलपुरा)
|
2725002000NRG24130620230207484
|
14/06/2023
|
BHAWARI
|
2725002WL004489
|
BHAWARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592865
|
|
MRS BHAVRI REGAR WO KALU REGAR BHAMASHAH
|
()
|
|
32
|
DEVGARH
|
RJ-272500203302975300/497662
(दौलपुरा)
|
2725002000NRG24130620230207487
|
14/06/2023
|
DEEPA
|
2725002WL004489
|
DEEPA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2660592851
|
|
MR DIPA REGAR SO DHULA REGAR
|
()
|
|
33
|
DEVGARH
|
RJ-272500203302975300/497665
(दौलपुरा)
|
2725002000NRG24130620230207488
|
14/06/2023
|
NARAYAN KANWAR
|
2725002WL004489
|
NARAYAN KANWAR
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2660592860
|
|
MS NARAYAN KANWAR
|
()
|
|
34
|
DEVGARH
|
RJ-272500203302975300/52534032
(दौलपुरा)
|
2725002000NRG24130620230207521
|
14/06/2023
|
RAMCHANDRI
|
2725002WL004489
|
RAMCHANDRI
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660592873
|
|
MRS RAMCHANDRI SALVI WO SURESH BHAMASHAH
|
()
|
|
35
|
DEVGARH
|
RJ-272500203302975300/52534037
(दौलपुरा)
|
2725002000NRG24130620230207522
|
14/06/2023
|
PARSI
|
2725002WL004489
|
PARSI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592870
|
|
MISS PARASI DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203302975300/52534046
(दौलपुरा)
|
2725002000NRG24130620230207527
|
14/06/2023
|
Mohan
|
2725002WL004489
|
Mohan
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592856
|
|
MR MOHAN LAL
|
()
|
|
37
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24130620230207531
|
14/06/2023
|
MANGI
|
2725002WL004489
|
MANGI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592878
|
|
MRS MANGI WO TULSIRAM BHAMASHAH
|
()
|
|
38
|
DEVGARH
|
RJ-272500203302975300/52534063
(दौलपुरा)
|
2725002000NRG24130620230207530
|
14/06/2023
|
TULSI RAM
|
2725002WL004489
|
TULSI RAM
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2660592877
|
|
MR TULSI RAM SO GOKUL
|
()
|
|
39
|
DEVGARH
|
RJ-272500203302975300/606608
(दौलपुरा)
|
2725002000NRG24130620230207537
|
14/06/2023
|
munna kanwar
|
2725002WL004489
|
munna kanwar
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2660592867
|
|
MRS MUNNA KANWAR WO JOR SINGH BHAMASHA
|
()
|
|
40
|
DEVGARH
|
RJ-272500203302975400/764031
(दौलपुरा)
|
2725002000NRG24130620230207201
|
14/06/2023
|
TULSI
|
2725002WL004488
|
TULSI
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2660592871
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62860
|
62860
|
|
|
|
|
|
|
|
|
41
|
DEVGARH
|
RJ-272500203302973700/139161-B
(दौलपुरा)
|
2725002000NRG24130620230207081
|
14/06/2023
|
BHAGITA KUMARI
|
2725002WL004487
|
BHAGITA KUMARI
|
00698
|
RMGB0000566
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660592880
|
|
BHAGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87735
|
87735
|
|
|
|
|
|
|
|