|
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-272500204502980600/767462-D
(नरदास का गुड़ा)
|
2725002000NRG24240520230114671
|
26/05/2023
|
madan singh
|
2725002WL002672
|
madan singh
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
1985768110
|
|
madan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204502980600/52534591
(नरदास का गुड़ा)
|
2725002000NRG24240520230114677
|
26/05/2023
|
hiranath jogesar
|
2725002WL002673
|
hiranath jogesar
|
00415
|
SBIN0031214
|
840
|
840
|
Processed
|
31/05/2023
|
|
1985768111
|
|
MR HIRANATH JOGESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24240520230114583
|
26/05/2023
|
MADHU NATH
|
2725002WL002671
|
MADHU NATH
|
00415
|
SBIN0031217
|
1484
|
1484
|
Rejected
|
31/05/2023
|
|
1985768112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204502980400/144432-a
(नरदास का गुड़ा)
|
2725002000NRG24240520230114349
|
26/05/2023
|
PUSHPA
|
2725002WL002668
|
PUSHPA
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768136
|
|
MRS PUSHPA DEVI WO MANGI LAL BHAMASHAH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204502980400/144456
(नरदास का गुड़ा)
|
2725002000NRG24240520230114359
|
26/05/2023
|
MEERA
|
2725002WL002668
|
MEERA
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768125
|
|
MRS MEERA DEVI SALVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204502980500/144473-B
(नरदास का गुड़ा)
|
2725002000NRG24240520230114365
|
26/05/2023
|
MISHRI
|
2725002WL002668
|
MISHRI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768132
|
|
MR MISHRI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204502980500/144505
(नरदास का गुड़ा)
|
2725002000NRG24240520230114376
|
26/05/2023
|
GOPAL LAL
|
2725002WL002668
|
GOPAL LAL
|
00415
|
SBIN0031497
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1985768135
|
|
MR GOPAL LAL
|
()
|
|
8
|
DEVGARH
|
RJ-272500204502980500/144508-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114377
|
26/05/2023
|
vanita prajapat
|
2725002WL002668
|
vanita prajapat
|
00415
|
SBIN0031497
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985768124
|
|
MISS VANITA PRAJAPAT
|
()
|
|
9
|
DEVGARH
|
RJ-272500204502980500/497157-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114398
|
26/05/2023
|
bhadur singh rajput
|
2725002WL002668
|
bhadur singh rajput
|
00415
|
SBIN0031497
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985768126
|
|
MR BAHADUR SINGH
|
()
|
|
10
|
DEVGARH
|
RJ-272500204502980500/497194
(नरदास का गुड़ा)
|
2725002000NRG24240520230114418
|
26/05/2023
|
KESI DEVI
|
2725002WL002668
|
KESI DEVI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768116
|
|
MRS KESHI DEVI WO UDAYRAM BHIL NARDASGUD
|
()
|
|
11
|
DEVGARH
|
RJ-272500204502980500/497204
(नरदास का गुड़ा)
|
2725002000NRG24240520230114425
|
26/05/2023
|
SOHANI
|
2725002WL002668
|
SOHANI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768120
|
|
MRS SOHANI WO TULSI RAM BHAMASHAH
|
()
|
|
12
|
DEVGARH
|
RJ-272500204502980500/497204-B
(नरदास का गुड़ा)
|
2725002000NRG24240520230114427
|
26/05/2023
|
LAXMI DEVI
|
2725002WL002668
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1985768121
|
|
MRS LAXMI DEVI WO HIRA LAL BHAMASHAH
|
()
|
|
13
|
DEVGARH
|
RJ-272500204502980500/497271-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114462
|
26/05/2023
|
GHEESI BAI
|
2725002WL002668
|
GHEESI BAI
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768123
|
|
MRS GHISI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204502980500/497277
(नरदास का गुड़ा)
|
2725002000NRG24240520230114465
|
26/05/2023
|
meena devi
|
2725002WL002668
|
meena devi
|
00415
|
SBIN0031497
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985768113
|
|
MRS MEENA GURJAR
|
()
|
|
15
|
DEVGARH
|
RJ-272500204502980600/766353-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114679
|
26/05/2023
|
KAMALA
|
2725002WL002673
|
KAMALA
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985768127
|
|
MR KAMLA DEVI SALVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204502980600/766412
(नरदास का गुड़ा)
|
2725002000NRG24240520230114702
|
26/05/2023
|
vadami devi
|
2725002WL002673
|
vadami devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985768134
|
|
MRS VADAMI DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204502980600/766419
(नरदास का गुड़ा)
|
2725002000NRG24240520230114710
|
26/05/2023
|
DALI
|
2725002WL002673
|
DALI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985768115
|
|
MRS DALI BAI WO PARSA RAM SALVI SALVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204502980600/766434
(नरदास का गुड़ा)
|
2725002000NRG24240520230114723
|
26/05/2023
|
NATHI
|
2725002WL002673
|
NATHI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985768117
|
|
MRS NATHI DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204502980600/766461-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114743
|
26/05/2023
|
meera devi
|
2725002WL002673
|
meera devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1985768137
|
|
MRS MEERA WO PREM PRAKASH BHAMASHAH
|
()
|
|
20
|
DEVGARH
|
RJ-272500204502980600/767437
(नरदास का गुड़ा)
|
2725002000NRG24240520230114774
|
26/05/2023
|
KHAMANI
|
2725002WL002673
|
KHAMANI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
31/05/2023
|
|
1985768114
|
|
MRS KHUMANI DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204502980600/767439
(नरदास का गुड़ा)
|
2725002000NRG24240520230114775
|
26/05/2023
|
SONI BAI
|
2725002WL002673
|
SONI BAI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1985768119
|
|
MRS HONI DEVI WO HAJARI NATH BHAMASHAH
|
()
|
|
22
|
DEVGARH
|
RJ-272500204502980600/767473-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114578
|
26/05/2023
|
BHANWARI
|
2725002WL002671
|
BHANWARI
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
31/05/2023
|
|
1985768131
|
|
MRS BHANWRI DVI WO GHANSHYAM SINGH RAWAT
|
()
|
|
23
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24240520230114501
|
26/05/2023
|
kanchan
|
2725002WL002669
|
kanchan
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1985768118
|
|
MRS KANCHAN WO CHAGAN LAL BHAMASHAH
|
()
|
|
24
|
DEVGARH
|
RJ-272500204502980900/10412434
(नरदास का गुड़ा)
|
2725002000NRG24240520230114507
|
26/05/2023
|
MADHU SINGH
|
2725002WL002669
|
MADHU SINGH
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
1985768130
|
|
MR MADHU SINGH SOGIRDHARI SINGH
|
()
|
|
25
|
DEVGARH
|
RJ-272500204502980900/10412445
(नरदास का गुड़ा)
|
2725002000NRG24240520230114520
|
26/05/2023
|
RATANI BAI
|
2725002WL002669
|
RATANI BAI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
31/05/2023
|
|
1985768122
|
|
MRS RATANI BAI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204502980900/10412452
(नरदास का गुड़ा)
|
2725002000NRG24240520230114522
|
26/05/2023
|
MOHAN SINGH
|
2725002WL002669
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985768133
|
|
MR MOHAN SINGH
|
()
|
|
27
|
DEVGARH
|
RJ-272500204502980900/10412460-A
(नरदास का गुड़ा)
|
2725002000NRG24240520230114528
|
26/05/2023
|
MATHARA DEVI
|
2725002WL002669
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985768109
|
|
MS MATHRA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204502980900/144737
(नरदास का गुड़ा)
|
2725002000NRG24240520230114543
|
26/05/2023
|
LEELA
|
2725002WL002669
|
LEELA
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985768128
|
|
MR LEELA BAI BHOLI RAM
|
()
|
|
29
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24240520230114566
|
26/05/2023
|
KANCHAN
|
2725002WL002669
|
KANCHAN
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1985768129
|
|
MRS KANCHAN DEVI WO RUKMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39662
|
39662
|
|
|
|
|
|
|
|