|
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-272500203602970900/146107-A
(काकरोद)
|
2725002000NRG24211220230882866
|
23/12/2023
|
KAMALA
|
2725002WL019421
|
KAMALA
|
00168
|
ICIC0006682
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522447676
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602969700/143924-A
(काकरोद)
|
2725002000NRG24211220230882802
|
23/12/2023
|
Pooja
|
2725002WL019420
|
Pooja
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
08/03/2024
|
|
1522447655
|
|
Pooja
|
()
|
|
3
|
DEVGARH
|
RJ-272500203602969700/143936-A
(काकरोद)
|
2725002000NRG24211220230882812
|
23/12/2023
|
Kamla devi
|
2725002WL019420
|
Kamla devi
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
08/03/2024
|
|
1522447652
|
|
Kamla devi
|
()
|
|
4
|
DEVGARH
|
RJ-272500203602970400/10410831
(काकरोद)
|
2725002000NRG24211220230883249
|
23/12/2023
|
LEELA
|
2725002WL019425
|
LEELA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522447670
|
|
LEELA
|
()
|
|
5
|
DEVGARH
|
RJ-272500203602970400/10410839
(काकरोद)
|
2725002000NRG24211220230883252
|
23/12/2023
|
KAMALA
|
2725002WL019425
|
KAMALA
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522447671
|
|
KAMALA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203602970500/52532008
(काकरोद)
|
2725002000NRG24211220230882827
|
23/12/2023
|
LADI DEVI
|
2725002WL019421
|
LADI DEVI
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522447659
|
|
LADI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970800/10422409
(काकरोद)
|
2725002000NRG24211220230883025
|
23/12/2023
|
NATHI
|
2725002WL019423
|
NATHI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
08/03/2024
|
|
1522447667
|
|
NATHI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24211220230883029
|
23/12/2023
|
RAMU DEVI
|
2725002WL019423
|
RAMU DEVI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447674
|
|
RAMU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970800/146008
(काकरोद)
|
2725002000NRG24211220230883037
|
23/12/2023
|
NANDU
|
2725002WL019423
|
NANDU
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522447666
|
|
NANDU
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970800/146010
(काकरोद)
|
2725002000NRG24211220230883041
|
23/12/2023
|
DEU
|
2725002WL019423
|
DEU
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522447654
|
|
DEU
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970800/146014
(काकरोद)
|
2725002000NRG24211220230883046
|
23/12/2023
|
SAYARI
|
2725002WL019423
|
SAYARI
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
08/03/2024
|
|
1522447648
|
|
SAYARI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970800/146018
(काकरोद)
|
2725002000NRG24211220230883048
|
23/12/2023
|
GAJARI
|
2725002WL019423
|
GAJARI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447668
|
|
GAJARI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970800/146019-A
(काकरोद)
|
2725002000NRG24211220230883051
|
23/12/2023
|
MAGANI
|
2725002WL019423
|
MAGANI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522447641
|
|
MAGANI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24211220230883052
|
23/12/2023
|
NARAYANI
|
2725002WL019423
|
NARAYANI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447663
|
|
NARAYANI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970800/146021
(काकरोद)
|
2725002000NRG24211220230883054
|
23/12/2023
|
LAXMI
|
2725002WL019423
|
LAXMI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447643
|
|
LAXMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970800/146025
(काकरोद)
|
2725002000NRG24211220230883061
|
23/12/2023
|
HEERI
|
2725002WL019423
|
HEERI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
08/03/2024
|
|
1522447638
|
|
HEERI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970800/146026
(काकरोद)
|
2725002000NRG24211220230883064
|
23/12/2023
|
RAJI
|
2725002WL019423
|
RAJI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522447639
|
|
RAJI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970800/146037-B
(काकरोद)
|
2725002000NRG24211220230883081
|
23/12/2023
|
KAMLI
|
2725002WL019423
|
KAMLI
|
00698
|
RMGB0000520
|
400
|
400
|
Processed
|
08/03/2024
|
|
1522447657
|
|
KAMLI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24211220230883091
|
23/12/2023
|
GANI
|
2725002WL019423
|
GANI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447640
|
|
GANI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970800/146044-A
(काकरोद)
|
2725002000NRG24211220230883093
|
23/12/2023
|
SUGNA DEVI
|
2725002WL019423
|
SUGNA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522447651
|
|
SUGNA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970800/146044-B
(काकरोद)
|
2725002000NRG24211220230883094
|
23/12/2023
|
MAHEMA DEVI
|
2725002WL019423
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1522447649
|
|
MAHEMA DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970800/146052
(काकरोद)
|
2725002000NRG24211220230883106
|
23/12/2023
|
RUKAMANI
|
2725002WL019423
|
RUKAMANI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522447669
|
|
RUKAMANI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602970800/52532050
(काकरोद)
|
2725002000NRG24211220230883113
|
23/12/2023
|
PARASI
|
2725002WL019423
|
PARASI
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522447642
|
|
PARASI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602970800/52532057
(काकरोद)
|
2725002000NRG24211220230883116
|
23/12/2023
|
SANTOSH
|
2725002WL019423
|
SANTOSH
|
00698
|
RMGB0000520
|
800
|
800
|
Processed
|
08/03/2024
|
|
1522447647
|
|
SANTOSH
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602970900/146055
(काकरोद)
|
2725002000NRG24211220230883119
|
23/12/2023
|
SHYAM LAL
|
2725002WL019423
|
SHYAM LAL
|
00698
|
RMGB0000520
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522447673
|
|
SHYAM LAL
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602970900/146064
(काकरोद)
|
2725002000NRG24211220230882835
|
23/12/2023
|
CHANDRI
|
2725002WL019421
|
CHANDRI
|
00698
|
RMGB0000520
|
672
|
672
|
Processed
|
08/03/2024
|
|
1522447645
|
|
CHANDRI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602970900/146069
(काकरोद)
|
2725002000NRG24211220230882838
|
23/12/2023
|
GOPI LAL
|
2725002WL019421
|
GOPI LAL
|
00698
|
RMGB0000520
|
672
|
672
|
Processed
|
08/03/2024
|
|
1522447662
|
|
GOPI LAL
|
()
|
|
28
|
DEVGARH
|
RJ-272500203602970900/146070
(काकरोद)
|
2725002000NRG24211220230882839
|
23/12/2023
|
SUMITRA
|
2725002WL019421
|
SUMITRA
|
00698
|
RMGB0000520
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522447672
|
|
SUMITRA
|
()
|
|
29
|
DEVGARH
|
RJ-272500203602970900/146089-B
(काकरोद)
|
2725002000NRG24211220230883268
|
23/12/2023
|
ISHWAR LAL SEN
|
2725002WL019425
|
ISHWAR LAL SEN
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522447664
|
|
ISHWAR LAL SEN
|
()
|
|
30
|
DEVGARH
|
RJ-272500203602970900/146110
(काकरोद)
|
2725002000NRG24211220230883135
|
23/12/2023
|
LACHI
|
2725002WL019423
|
LACHI
|
00698
|
RMGB0000520
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522447637
|
|
LACHI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203602970900/146117
(काकरोद)
|
2725002000NRG24211220230882869
|
23/12/2023
|
KANCHAN
|
2725002WL019421
|
KANCHAN
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522447644
|
|
KANCHAN
|
()
|
|
32
|
DEVGARH
|
RJ-272500203602970900/146129-A
(काकरोद)
|
2725002000NRG24211220230882876
|
23/12/2023
|
SEEMA
|
2725002WL019421
|
SEEMA
|
00698
|
RMGB0000520
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522447656
|
|
SEEMA
|
()
|
|
33
|
DEVGARH
|
RJ-272500203602970900/146132
(काकरोद)
|
2725002000NRG24211220230882879
|
23/12/2023
|
KANCHAN
|
2725002WL019421
|
KANCHAN
|
00698
|
RMGB0000520
|
840
|
840
|
Processed
|
08/03/2024
|
|
1522447665
|
|
KANCHAN
|
()
|
|
34
|
DEVGARH
|
RJ-272500203602970900/146134-A
(काकरोद)
|
2725002000NRG24211220230882881
|
23/12/2023
|
MANJU
|
2725002WL019421
|
MANJU
|
00698
|
RMGB0000520
|
504
|
504
|
Processed
|
08/03/2024
|
|
1522447650
|
|
MANJU
|
()
|
|
35
|
DEVGARH
|
RJ-272500203602970900/146315
(काकरोद)
|
2725002000NRG24211220230882929
|
23/12/2023
|
GAJARI
|
2725002WL019421
|
GAJARI
|
00698
|
RMGB0000520
|
1008
|
1008
|
Processed
|
08/03/2024
|
|
1522447660
|
|
GAJARI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203602970900/146321
(काकरोद)
|
2725002000NRG24211220230883177
|
23/12/2023
|
BHAGU
|
2725002WL019423
|
BHAGU
|
00698
|
RMGB0000520
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522447646
|
|
BHAGU
|
()
|
|
37
|
DEVGARH
|
RJ-272500203602970900/52533034
(काकरोद)
|
2725002000NRG24211220230882947
|
23/12/2023
|
Kesar Devi
|
2725002WL019422
|
Kesar Devi
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522447653
|
|
Kesar Devi
|
()
|
|
38
|
DEVGARH
|
RJ-272500203602971000/138285
(काकरोद)
|
2725002000NRG24211220230882986
|
23/12/2023
|
HARJU
|
2725002WL019422
|
HARJU
|
00698
|
RMGB0000520
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522447675
|
|
HARJU
|
()
|
|
39
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24211220230882998
|
23/12/2023
|
BHANWARI DEVI
|
2725002WL019422
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522447658
|
|
BHANWARI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203602971000/762793-A
(काकरोद)
|
2725002000NRG24211220230883019
|
23/12/2023
|
PUSHPA DEVI
|
2725002WL019422
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522447661
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60999
|
60999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61839
|
61839
|
|
|
|
|
|
|
|