|
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-272500205002973900/145414-D
(विजयपुरा)
|
2725002000NRG24041020230653876
|
05/10/2023
|
LALITA
|
2725002WL014046
|
LALITA
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390943247
|
|
LALITA
|
()
|
|
2
|
DEVGARH
|
RJ-272500205002974000/147066-B
(विजयपुरा)
|
2725002000NRG24041020230653080
|
05/10/2023
|
GEETA DEVI
|
2725002WL014037
|
GEETA DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943246
|
|
GEETA DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500205002974000/52538029
(विजयपुरा)
|
2725002000NRG24041020230653409
|
05/10/2023
|
DIPIKA
|
2725002WL014041
|
DIPIKA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390943213
|
|
DIPIKA
|
()
|
|
4
|
DEVGARH
|
RJ-272500205002974100/142745
(विजयपुरा)
|
2725002000NRG24041020230653181
|
05/10/2023
|
ALOLI BAI
|
2725002WL014039
|
ALOLI BAI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390943248
|
|
ALOLI BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500205002974300/10411482-D
(विजयपुरा)
|
2725002000NRG24041020230653938
|
05/10/2023
|
PUSHPA DEVI
|
2725002WL014048
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390943211
|
|
PUSHPA DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500205002974300/52538264
(विजयपुरा)
|
2725002000NRG24041020230653528
|
05/10/2023
|
INDRA
|
2725002WL014042
|
INDRA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390943210
|
|
INDRA
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002974400/763893-B
(विजयपुरा)
|
2725002000NRG24041020230653758
|
05/10/2023
|
LAXMI KUNWAR RAVAT
|
2725002WL014045
|
LAXMI KUNWAR RAVAT
|
00045
|
BARB0DEVGAR
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7390943212
|
|
LAXMI KUNWAR RAVAT
|
()
|
|
8
|
DEVGARH
|
RJ-272500205002974500/52538078
(विजयपुरा)
|
2725002000NRG24041020230653811
|
05/10/2023
|
BASTI MAL
|
2725002WL014045
|
BASTI MAL
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390943245
|
|
BASTI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500205002974200/137448-A
(विजयपुरा)
|
2725002000NRG24041020230653339
|
05/10/2023
|
GHISSA RAM
|
2725002WL014040
|
GHISSA RAM
|
00045
|
BARB0JODHPU
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390943244
|
|
GHISSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500205002974400/763905-B
(विजयपुरा)
|
2725002000NRG24041020230653769
|
05/10/2023
|
SANGITA
|
2725002WL014045
|
SANGITA
|
00176
|
IDIB000R552
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390943214
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500205002973800/145484
(विजयपुरा)
|
2725002000NRG24041020230653563
|
05/10/2023
|
NARAYAN LAL
|
2725002WL014043
|
NARAYAN LAL
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7390943235
|
|
MR NARAYAN LAL
|
()
|
|
12
|
DEVGARH
|
RJ-272500205002973800/52538344
(विजयपुरा)
|
2725002000NRG24041020230653625
|
05/10/2023
|
KHUSBHU SALVI
|
2725002WL014043
|
KHUSBHU SALVI
|
00415
|
SBIN0031217
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7390943226
|
|
MR KHUSBHU SALVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500205002973900/145409-B
(विजयपुरा)
|
2725002000NRG24041020230653867
|
05/10/2023
|
LAXMI DEVI
|
2725002WL014046
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390943234
|
|
MISS LAXMI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500205002974000/10411352
(विजयपुरा)
|
2725002000NRG24041020230652910
|
05/10/2023
|
PYARI
|
2725002WL014036
|
PYARI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390943228
|
|
MRS PYARI DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500205002974000/147030
(विजयपुरा)
|
2725002000NRG24041020230653033
|
05/10/2023
|
GANGA
|
2725002WL014037
|
GANGA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943239
|
|
MR GANGA DEVI WO TULSIRAM
|
()
|
|
16
|
DEVGARH
|
RJ-272500205002974000/147039-B
(विजयपुरा)
|
2725002000NRG24041020230653053
|
05/10/2023
|
SOHAN LAL
|
2725002WL014037
|
SOHAN LAL
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7390943242
|
|
MR SOHAN LAL SO DIPA RAM
|
()
|
|
17
|
DEVGARH
|
RJ-272500205002974000/147113-B
(विजयपुरा)
|
2725002000NRG24041020230653463
|
05/10/2023
|
GODAWARI
|
2725002WL014042
|
GODAWARI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943222
|
|
MRS GODAVARI KUMARI
|
()
|
|
18
|
DEVGARH
|
RJ-272500205002974100/142747-B
(विजयपुरा)
|
2725002000NRG24041020230653183
|
05/10/2023
|
SANTOSH DEVI
|
2725002WL014039
|
SANTOSH DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943240
|
|
MISS SANTOSH DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500205002974100/142783
(विजयपुरा)
|
2725002000NRG24041020230653200
|
05/10/2023
|
KAVARI BAI
|
2725002WL014039
|
KAVARI BAI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390943229
|
|
MRS KAVARI BAI
|
()
|
|
20
|
DEVGARH
|
RJ-272500205002974100/142921-A
(विजयपुरा)
|
2725002000NRG24041020230653271
|
05/10/2023
|
PADWANTA
|
2725002WL014039
|
PADWANTA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943227
|
|
MRS BALWANTA WO NATHU SINGH JI
|
()
|
|
21
|
DEVGARH
|
RJ-272500205002974100/52538062
(विजयपुरा)
|
2725002000NRG24041020230653286
|
05/10/2023
|
NATHI
|
2725002WL014039
|
NATHI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390943231
|
|
MRS NATHI DEVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500205002974100/52538062-A
(विजयपुरा)
|
2725002000NRG24041020230653287
|
05/10/2023
|
LEELA DEVI
|
2725002WL014039
|
LEELA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390943241
|
|
MRS LEELA DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500205002974200/137424
(विजयपुरा)
|
2725002000NRG24041020230653322
|
05/10/2023
|
DHAPU DEVI
|
2725002WL014040
|
DHAPU DEVI
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7390943232
|
|
MISS DHAPU DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500205002974200/137487
(विजयपुरा)
|
2725002000NRG24041020230653632
|
05/10/2023
|
VARADI
|
2725002WL014044
|
VARADI
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7390943230
|
|
MRS VARDI DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500205002974200/147167
(विजयपुरा)
|
2725002000NRG24041020230653019
|
05/10/2023
|
NOJI
|
2725002WL014036
|
NOJI
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7390943233
|
|
MR NOJI DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500205002974300/52538021
(विजयपुरा)
|
2725002000NRG24041020230653443
|
05/10/2023
|
LAXMI DEVI
|
2725002WL014041
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390943225
|
|
MRS LAXMI DEVI CHOUHAN
|
()
|
|
27
|
DEVGARH
|
RJ-272500205002974400/763851-C
(विजयपुरा)
|
2725002000NRG24041020230653712
|
05/10/2023
|
DHARMILA KUMARI
|
2725002WL014045
|
DHARMILA KUMARI
|
00415
|
SBIN0031217
|
824
|
824
|
Processed
|
11/11/2023
|
|
7390943223
|
|
MR DHRAMILA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500205002974400/763868
(विजयपुरा)
|
2725002000NRG24041020230653734
|
05/10/2023
|
LAL INGH
|
2725002WL014045
|
LAL INGH
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7390943224
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42302
|
42302
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500205002974000/10411369-C
(विजयपुरा)
|
2725002000NRG24041020230652920
|
05/10/2023
|
SUMITRA DEVI
|
2725002WL014036
|
SUMITRA DEVI
|
00415
|
SBIN0032311
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7390943236
|
|
MRS SUMITRA DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500205002974000/147078-B
(विजयपुरा)
|
2725002000NRG24041020230653095
|
05/10/2023
|
HEMLATA
|
2725002WL014037
|
HEMLATA
|
00415
|
SBIN0032311
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390943237
|
|
MRS HEM LATA WO RAJU LAL
|
()
|
|
31
|
DEVGARH
|
RJ-272500205002974100/142862
(विजयपुरा)
|
2725002000NRG24041020230653242
|
05/10/2023
|
MEERA DEVI
|
2725002WL014039
|
MEERA DEVI
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390943238
|
|
MRS MEERA DEVI WO UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500205002974000/147159-B
(विजयपुरा)
|
2725002000NRG24041020230652981
|
05/10/2023
|
Ramu Devi
|
2725002WL014036
|
Ramu Devi
|
00698
|
RMGB0000522
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7390943243
|
|
Ramu Devi
|
()
|
|
33
|
DEVGARH
|
RJ-272500205002974000/147165-A
(विजयपुरा)
|
2725002000NRG24041020230653400
|
05/10/2023
|
DALI DEVI
|
2725002WL014041
|
DALI DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390943218
|
|
DALI DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500205002974000/147168
(विजयपुरा)
|
2725002000NRG24041020230653402
|
05/10/2023
|
PUSHPA
|
2725002WL014041
|
PUSHPA
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
11/11/2023
|
|
7390943216
|
|
PUSHPA
|
()
|
|
35
|
DEVGARH
|
RJ-272500205002974300/10411453-A
(विजयपुरा)
|
2725002000NRG24041020230653026
|
05/10/2023
|
FARUQ MOHHAMAD
|
2725002WL014036
|
FARUQ MOHHAMAD
|
00698
|
RMGB0000522
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7390943220
|
|
FARUQ MOHHAMAD
|
()
|
|
36
|
DEVGARH
|
RJ-272500205002974300/10411455-A
(विजयपुरा)
|
2725002000NRG24041020230653527
|
05/10/2023
|
RAMESHWARI DEVI
|
2725002WL014042
|
RAMESHWARI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390943219
|
|
RAMESHWARI DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500205002974400/763894-B
(विजयपुरा)
|
2725002000NRG24041020230653759
|
05/10/2023
|
SAYARI DEVI
|
2725002WL014045
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390943221
|
|
SAYARI DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500205002974400/763913-B
(विजयपुरा)
|
2725002000NRG24041020230653776
|
05/10/2023
|
PYARI DEVI
|
2725002WL014045
|
PYARI DEVI
|
00698
|
RMGB0000522
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7390943217
|
|
PYARI DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500205002974500/52538213
(विजयपुरा)
|
2725002000NRG24041020230653817
|
05/10/2023
|
PRABHU LAL
|
2725002WL014045
|
PRABHU LAL
|
00698
|
RMGB0000522
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7390943215
|
|
PRABHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87178
|
87178
|
|
|
|
|
|
|
|