|
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)
|
2725002000NRG24080520230057096
|
10/05/2023
|
SWAIRAM GURJAR
|
2725002WL001426
|
SWAIRAM GURJAR
|
00045
|
BARB0KAREDA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638019092
|
|
SWAIRAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602971300/762784-A
(काकरोद)
|
2725002000NRG24080520230057169
|
10/05/2023
|
PYARI DEVI
|
2725002WL001427
|
PYARI DEVI
|
00045
|
BARB0TODGAR
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638019093
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602970800/52532058
(काकरोद)
|
2725002000NRG24080520230056994
|
10/05/2023
|
PREMI
|
2725002WL001423
|
PREMI
|
00415
|
SBIN0031217
|
185
|
185
|
Processed
|
17/05/2023
|
|
1638019141
|
|
MRS PREMI PREMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203602970400/10410728
(काकरोद)
|
2725002000NRG24080520230057171
|
10/05/2023
|
SAYARI
|
2725002WL001428
|
SAYARI
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
17/05/2023
|
|
1638019107
|
|
SAYARI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203602970400/10410787
(काकरोद)
|
2725002000NRG24080520230057194
|
10/05/2023
|
SEETA
|
2725002WL001428
|
SEETA
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
17/05/2023
|
|
1638019134
|
|
SEETA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203602970400/10410789
(काकरोद)
|
2725002000NRG24080520230057195
|
10/05/2023
|
LAHERI
|
2725002WL001428
|
LAHERI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1638019096
|
|
LAHERI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970400/10410828
(काकरोद)
|
2725002000NRG24080520230057229
|
10/05/2023
|
VARJU DEVI
|
2725002WL001428
|
VARJU DEVI
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1638019146
|
|
VARJU DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970400/10410829
(काकरोद)
|
2725002000NRG24080520230057231
|
10/05/2023
|
HEERA
|
2725002WL001428
|
HEERA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1638019105
|
|
HEERA
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970400/10410831
(काकरोद)
|
2725002000NRG24080520230057235
|
10/05/2023
|
LEELA
|
2725002WL001428
|
LEELA
|
00698
|
RMGB0000520
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1638019098
|
|
LEELA
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970400/10410839
(काकरोद)
|
2725002000NRG24080520230057238
|
10/05/2023
|
KAMALA
|
2725002WL001428
|
KAMALA
|
00698
|
RMGB0000520
|
1664
|
1664
|
Processed
|
17/05/2023
|
|
1638019097
|
|
KAMALA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970400/52532128
(काकरोद)
|
2725002000NRG24080520230057255
|
10/05/2023
|
MAHAMA
|
2725002WL001428
|
MAHAMA
|
00698
|
RMGB0000520
|
832
|
832
|
Processed
|
17/05/2023
|
|
1638019119
|
|
MAHAMA
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24080520230057057
|
10/05/2023
|
SHARGARI
|
2725002WL001426
|
SHARGARI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638019120
|
|
SHARGARI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970500/10410721
(काकरोद)
|
2725002000NRG24080520230057060
|
10/05/2023
|
HUDI
|
2725002WL001426
|
HUDI
|
00698
|
RMGB0000520
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638019140
|
|
HUDI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970500/146333
(काकरोद)
|
2725002000NRG24050520230046174
|
10/05/2023
|
RADHA
|
2725002WL001195
|
RADHA
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638019136
|
|
RADHA
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970500/146346-B
(काकरोद)
|
2725002000NRG24050520230046204
|
10/05/2023
|
PUNI DEVI
|
2725002WL001195
|
PUNI DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638019139
|
|
PUNI DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970500/146368-A
(काकरोद)
|
2725002000NRG24050520230046239
|
10/05/2023
|
KHIMI DEVI
|
2725002WL001195
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638019144
|
|
KHIMI DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970500/146376
(काकरोद)
|
2725002000NRG24050520230046245
|
10/05/2023
|
RADHA
|
2725002WL001195
|
RADHA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1638019135
|
|
RADHA
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24050520230046255
|
10/05/2023
|
PANI DEVI
|
2725002WL001195
|
PANI DEVI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
17/05/2023
|
|
1638019137
|
|
PANI DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970500/146394-A
(काकरोद)
|
2725002000NRG24050520230046271
|
10/05/2023
|
GEETA DEVI
|
2725002WL001195
|
GEETA DEVI
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638019128
|
|
GEETA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970500/146407
(काकरोद)
|
2725002000NRG24050520230046283
|
10/05/2023
|
RANJEET SINGH
|
2725002WL001195
|
RANJEET SINGH
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
17/05/2023
|
|
1638019138
|
|
RANJEET SINGH
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24080520230057076
|
10/05/2023
|
MEETHU
|
2725002WL001426
|
MEETHU
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638019106
|
|
MEETHU
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970500/146418-C
(काकरोद)
|
2725002000NRG24080520230057084
|
10/05/2023
|
SUKHI
|
2725002WL001426
|
SUKHI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638019103
|
|
SUKHI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24080520230057088
|
10/05/2023
|
LADU DEVI
|
2725002WL001426
|
LADU DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638019104
|
|
LADU DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24080520230057091
|
10/05/2023
|
GANGA
|
2725002WL001426
|
GANGA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638019121
|
|
GANGA
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24080520230057092
|
10/05/2023
|
KAMALA
|
2725002WL001426
|
KAMALA
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638019122
|
|
KAMALA
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602970500/146439-B
(काकरोद)
|
2725002000NRG24080520230057095
|
10/05/2023
|
MANDROOP LAL
|
2725002WL001426
|
MANDROOP LAL
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638019125
|
|
MANDROOP LAL
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602970500/52532099
(काकरोद)
|
2725002000NRG24080520230057111
|
10/05/2023
|
MOTI
|
2725002WL001426
|
MOTI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
17/05/2023
|
|
1638019123
|
|
MOTI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203602970800/10422409
(काकरोद)
|
2725002000NRG24080520230056923
|
10/05/2023
|
NATHI
|
2725002WL001423
|
NATHI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
17/05/2023
|
|
1638019132
|
|
NATHI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203602970800/146021
(काकरोद)
|
2725002000NRG24080520230056944
|
10/05/2023
|
LAXMI
|
2725002WL001423
|
LAXMI
|
00698
|
RMGB0000520
|
370
|
370
|
Processed
|
17/05/2023
|
|
1638019101
|
|
LAXMI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24080520230056972
|
10/05/2023
|
GANI
|
2725002WL001423
|
GANI
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
17/05/2023
|
|
1638019100
|
|
GANI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203602970800/52532057
(काकरोद)
|
2725002000NRG24080520230056993
|
10/05/2023
|
SANTOSH
|
2725002WL001423
|
SANTOSH
|
00698
|
RMGB0000520
|
185
|
185
|
Processed
|
17/05/2023
|
|
1638019117
|
|
SANTOSH
|
()
|
|
32
|
DEVGARH
|
RJ-272500203602970900/146056
(काकरोद)
|
2725002000NRG24050520230046075
|
10/05/2023
|
ANIL KUMAR
|
2725002WL001193
|
ANIL KUMAR
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638019130
|
|
ANIL KUMAR
|
()
|
|
33
|
DEVGARH
|
RJ-272500203602970900/146117-A
(काकरोद)
|
2725002000NRG24050520230046088
|
10/05/2023
|
CHANDA DEVI
|
2725002WL001193
|
CHANDA DEVI
|
00698
|
RMGB0000520
|
208
|
208
|
Processed
|
17/05/2023
|
|
1638019143
|
|
CHANDA DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203602970900/146202
(काकरोद)
|
2725002000NRG24080520230056995
|
10/05/2023
|
ARJUN SINGH
|
2725002WL001423
|
ARJUN SINGH
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
17/05/2023
|
|
1638019099
|
|
ARJUN SINGH
|
()
|
|
35
|
DEVGARH
|
RJ-272500203602970900/146313
(काकरोद)
|
2725002000NRG24050520230046127
|
10/05/2023
|
MANGI BAI
|
2725002WL001193
|
MANGI BAI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638019094
|
|
MANGI BAI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203602970900/146314
(काकरोद)
|
2725002000NRG24080520230057041
|
10/05/2023
|
DAU RAM
|
2725002WL001425
|
DAU RAM
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
17/05/2023
|
|
1638019131
|
|
DAU RAM
|
()
|
|
37
|
DEVGARH
|
RJ-272500203602970900/146316
(काकरोद)
|
2725002000NRG24050520230046129
|
10/05/2023
|
DHANNI
|
2725002WL001193
|
DHANNI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638019145
|
|
DHANNI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203602970900/146317
(काकरोद)
|
2725002000NRG24080520230057043
|
10/05/2023
|
JETI DEVI
|
2725002WL001425
|
JETI DEVI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
17/05/2023
|
|
1638019133
|
|
JETI DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203602970900/146321
(काकरोद)
|
2725002000NRG24050520230046134
|
10/05/2023
|
BHAGU
|
2725002WL001193
|
BHAGU
|
00698
|
RMGB0000520
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638019102
|
|
BHAGU
|
()
|
|
40
|
DEVGARH
|
RJ-272500203602970900/52532071
(काकरोद)
|
2725002000NRG24080520230057049
|
10/05/2023
|
LADI
|
2725002WL001425
|
LADI
|
00698
|
RMGB0000520
|
202
|
202
|
Processed
|
17/05/2023
|
|
1638019118
|
|
LADI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203602971000/138286
(काकरोद)
|
2725002000NRG24080520230057050
|
10/05/2023
|
CHANDI
|
2725002WL001425
|
CHANDI
|
00698
|
RMGB0000520
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638019127
|
|
CHANDI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24050520230046775
|
10/05/2023
|
BHANWARI DEVI
|
2725002WL001206
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
206
|
206
|
Processed
|
17/05/2023
|
|
1638019124
|
|
BHANWARI DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203602971000/762686-B
(काकरोद)
|
2725002000NRG24050520230046398
|
10/05/2023
|
DURGA DEVI
|
2725002WL001198
|
DURGA DEVI
|
00698
|
RMGB0000520
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638019147
|
|
DURGA DEVI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203602971000/762723-A
(काकरोद)
|
2725002000NRG24050520230046782
|
10/05/2023
|
SHANTI LAL
|
2725002WL001206
|
SHANTI LAL
|
00698
|
RMGB0000520
|
1236
|
1236
|
Processed
|
17/05/2023
|
|
1638019095
|
|
SHANTI LAL
|
()
|
|
45
|
DEVGARH
|
RJ-272500203602971000/762724
(काकरोद)
|
2725002000NRG24050520230046425
|
10/05/2023
|
GOPI
|
2725002WL001198
|
GOPI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1638019126
|
|
GOPI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203602971000/762793-A
(काकरोद)
|
2725002000NRG24050520230046794
|
10/05/2023
|
PUSHPA DEVI
|
2725002WL001206
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
17/05/2023
|
|
1638019129
|
|
PUSHPA DEVI
|
()
|
|
47
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24080520230057121
|
10/05/2023
|
SANTA
|
2725002WL001427
|
SANTA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638019116
|
|
SANTA
|
()
|
|
48
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24080520230057125
|
10/05/2023
|
SHANTA
|
2725002WL001427
|
SHANTA
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638019109
|
|
SHANTA
|
()
|
|
49
|
DEVGARH
|
RJ-272500203602971300/762746
(काकरोद)
|
2725002000NRG24080520230057129
|
10/05/2023
|
KAMALA
|
2725002WL001427
|
KAMALA
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638019108
|
|
KAMALA
|
()
|
|
50
|
DEVGARH
|
RJ-272500203602971300/762751
(काकरोद)
|
2725002000NRG24080520230057137
|
10/05/2023
|
SANTOSHI
|
2725002WL001427
|
SANTOSHI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638019110
|
|
SANTOSHI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24080520230057148
|
10/05/2023
|
MANGI
|
2725002WL001427
|
MANGI
|
00698
|
RMGB0000520
|
1785
|
1785
|
Processed
|
17/05/2023
|
|
1638019113
|
|
MANGI
|
()
|
|
52
|
DEVGARH
|
RJ-272500203602971300/762771
(काकरोद)
|
2725002000NRG24080520230057154
|
10/05/2023
|
CHAGANI
|
2725002WL001427
|
CHAGANI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638019114
|
|
CHAGANI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203602971300/762772
(काकरोद)
|
2725002000NRG24080520230057156
|
10/05/2023
|
DAALI
|
2725002WL001427
|
DAALI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638019111
|
|
DAALI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24080520230057164
|
10/05/2023
|
KAMALA DEVI
|
2725002WL001427
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
17/05/2023
|
|
1638019115
|
|
KAMALA DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203602971300/762781
(काकरोद)
|
2725002000NRG24080520230057167
|
10/05/2023
|
LAXMI
|
2725002WL001427
|
LAXMI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
17/05/2023
|
|
1638019112
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50226
|
50226
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500203602970500/146332-B
(काकरोद)
|
2725002000NRG24050520230046173
|
10/05/2023
|
POOJA KUMARI
|
2725002WL001195
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
17/05/2023
|
|
1638019142
|
|
POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52812
|
52812
|
|
|
|
|
|
|
|