|
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-272500203602970900/146102
(काकरोद)
|
2725002000NRG24060920230551522
|
08/09/2023
|
MADAN SINGH
|
2725002WL011849
|
MADAN SINGH
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577231585
|
|
MADAN SINGH
|
()
|
|
2
|
DEVGARH
|
RJ-272500203602970900/146107-A
(काकरोद)
|
2725002000NRG24060920230551525
|
08/09/2023
|
KAMALA
|
2725002WL011849
|
KAMALA
|
00168
|
ICIC0006682
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
5577231584
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602970500/10410710-A
(काकरोद)
|
2725002000NRG24060920230551610
|
08/09/2023
|
INDAR SINGH
|
2725002WL011850
|
INDAR SINGH
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577231611
|
|
INDAR SINGH
|
()
|
|
4
|
DEVGARH
|
RJ-272500203602970500/146339-D
(काकरोद)
|
2725002000NRG24060920230551623
|
08/09/2023
|
RAJU SINGH
|
2725002WL011850
|
RAJU SINGH
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577231599
|
|
RAJU SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203602970500/146346-D
(काकरोद)
|
2725002000NRG24060920230551628
|
08/09/2023
|
BHAGAWATI DEVI
|
2725002WL011850
|
BHAGAWATI DEVI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577231609
|
|
BHAGAWATI DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203602970800/10422409
(काकरोद)
|
2725002000NRG24060920230551301
|
08/09/2023
|
NATHI
|
2725002WL011845
|
NATHI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231589
|
|
NATHI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24060920230551304
|
08/09/2023
|
RAMU DEVI
|
2725002WL011845
|
RAMU DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231610
|
|
RAMU DEVI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970800/146008
(काकरोद)
|
2725002000NRG24060920230551310
|
08/09/2023
|
NANDU
|
2725002WL011845
|
NANDU
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231593
|
|
NANDU
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970800/146014
(काकरोद)
|
2725002000NRG24060920230551313
|
08/09/2023
|
SAYARI
|
2725002WL011845
|
SAYARI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577231605
|
|
SAYARI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970800/146018
(काकरोद)
|
2725002000NRG24060920230551314
|
08/09/2023
|
GAJARI
|
2725002WL011845
|
GAJARI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231588
|
|
GAJARI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970800/146019-A
(काकरोद)
|
2725002000NRG24060920230551317
|
08/09/2023
|
MAGANI
|
2725002WL011845
|
MAGANI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
13/09/2023
|
|
5577231592
|
|
MAGANI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24060920230551318
|
08/09/2023
|
NARAYANI
|
2725002WL011845
|
NARAYANI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5577231601
|
|
NARAYANI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970800/146021
(काकरोद)
|
2725002000NRG24060920230551319
|
08/09/2023
|
LAXMI
|
2725002WL011845
|
LAXMI
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577231594
|
|
LAXMI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970800/146025
(काकरोद)
|
2725002000NRG24060920230551323
|
08/09/2023
|
HEERI
|
2725002WL011845
|
HEERI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231590
|
|
HEERI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24060920230551345
|
08/09/2023
|
GANI
|
2725002WL011845
|
GANI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231591
|
|
GANI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970800/146044-B
(काकरोद)
|
2725002000NRG24060920230551347
|
08/09/2023
|
MAHEMA DEVI
|
2725002WL011845
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231607
|
|
MAHEMA DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970800/146052
(काकरोद)
|
2725002000NRG24060920230551356
|
08/09/2023
|
RUKAMANI
|
2725002WL011845
|
RUKAMANI
|
00698
|
RMGB0000520
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577231587
|
|
RUKAMANI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970800/52532057
(काकरोद)
|
2725002000NRG24060920230551364
|
08/09/2023
|
SANTOSH
|
2725002WL011845
|
SANTOSH
|
00698
|
RMGB0000520
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5577231602
|
|
SANTOSH
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970900/146064
(काकरोद)
|
2725002000NRG24060920230551429
|
08/09/2023
|
CHANDRI
|
2725002WL011848
|
CHANDRI
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5577231596
|
|
CHANDRI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970900/146110
(काकरोद)
|
2725002000NRG24060920230551527
|
08/09/2023
|
LACHI
|
2725002WL011849
|
LACHI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5577231586
|
|
LACHI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970900/146117
(काकरोद)
|
2725002000NRG24060920230551530
|
08/09/2023
|
KANCHAN
|
2725002WL011849
|
KANCHAN
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
13/09/2023
|
|
5577231595
|
|
KANCHAN
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970900/146129-A
(काकरोद)
|
2725002000NRG24060920230551536
|
08/09/2023
|
SEEMA
|
2725002WL011849
|
SEEMA
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
13/09/2023
|
|
5577231608
|
|
SEEMA
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602970900/146132
(काकरोद)
|
2725002000NRG24060920230551539
|
08/09/2023
|
KANCHAN
|
2725002WL011849
|
KANCHAN
|
00698
|
RMGB0000520
|
1782
|
1782
|
Processed
|
13/09/2023
|
|
5577231598
|
|
KANCHAN
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602970900/146299-A
(काकरोद)
|
2725002000NRG24060920230551495
|
08/09/2023
|
INDIRA
|
2725002WL011848
|
INDIRA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577231600
|
|
INDIRA
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602970900/146315
(काकरोद)
|
2725002000NRG24060920230551586
|
08/09/2023
|
GAJARI
|
2725002WL011849
|
GAJARI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577231604
|
|
GAJARI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602970900/146321
(काकरोद)
|
2725002000NRG24060920230551592
|
08/09/2023
|
BHAGU
|
2725002WL011849
|
BHAGU
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5577231597
|
|
BHAGU
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602970900/52533033
(काकरोद)
|
2725002000NRG24060920230551603
|
08/09/2023
|
SHAYARI DEVI
|
2725002WL011849
|
SHAYARI DEVI
|
00698
|
RMGB0000520
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5577231603
|
|
SHAYARI DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203602971000/138286
(काकरोद)
|
2725002000NRG24060920230551508
|
08/09/2023
|
CHANDI
|
2725002WL011848
|
CHANDI
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
13/09/2023
|
|
5577231606
|
|
CHANDI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203602971000/762729-B
(काकरोद)
|
2725002000NRG24060920230551416
|
08/09/2023
|
POOJA KANWAR CHUNDAWAT
|
2725002WL011846
|
POOJA KANWAR CHUNDAWAT
|
00698
|
RMGB0000520
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577231612
|
|
POOJA KANWAR CHUNDAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54238
|
54238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57802
|
57802
|
|
|
|
|
|
|
|