|
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-272500204502980900/10412429-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404822
|
28/07/2023
|
geru singh
|
2725002WL008342
|
geru singh
|
00045
|
BARB0AMETXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4839707289
|
|
geru singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24240720230404340
|
28/07/2023
|
MADHU NATH
|
2725002WL008337
|
MADHU NATH
|
00415
|
SBIN0031217
|
2805
|
2805
|
Rejected
|
25/08/2023
|
|
4839707242
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204502980400/144432-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404982
|
28/07/2023
|
PUSHPA
|
2725002WL008343
|
PUSHPA
|
00415
|
SBIN0031497
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4839707278
|
|
MRS PUSHPA DEVI WO MANGI LAL BHAMASHAH
|
()
|
|
4
|
DEVGARH
|
RJ-272500204502980500/144475-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404139
|
28/07/2023
|
GEETA DEVI
|
2725002WL008335
|
GEETA DEVI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4839707275
|
|
MRS GEETA DEVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204502980500/144476
(नरदास का गुड़ा)
|
2725002000NRG24240720230404140
|
28/07/2023
|
PYARI
|
2725002WL008335
|
PYARI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4839707255
|
|
MRS PIYARI DEVI WO DEVILAL DEVI LAL
|
()
|
|
6
|
DEVGARH
|
RJ-272500204502980500/144477-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404142
|
28/07/2023
|
radha
|
2725002WL008335
|
radha
|
00415
|
SBIN0031497
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4839707248
|
|
MRS RADHA RADHA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204502980500/144505
(नरदास का गुड़ा)
|
2725002000NRG24240720230404154
|
28/07/2023
|
GOPAL LAL
|
2725002WL008335
|
GOPAL LAL
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707245
|
|
MR GOPAL LAL
|
()
|
|
8
|
DEVGARH
|
RJ-272500204502980500/497154
(नरदास का गुड़ा)
|
2725002000NRG24240720230404176
|
28/07/2023
|
kanchan kanwar
|
2725002WL008335
|
kanchan kanwar
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707249
|
|
MRS KANCHAN KANWAR
|
()
|
|
9
|
DEVGARH
|
RJ-272500204502980500/497194
(नरदास का गुड़ा)
|
2725002000NRG24240720230404195
|
28/07/2023
|
KESI DEVI
|
2725002WL008335
|
KESI DEVI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4839707254
|
|
MRS KESHI DEVI WO UDAYRAM BHIL NARDASGUD
|
()
|
|
10
|
DEVGARH
|
RJ-272500204502980500/497204
(नरदास का गुड़ा)
|
2725002000NRG24240720230404203
|
28/07/2023
|
SOHANI
|
2725002WL008335
|
SOHANI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707274
|
|
MRS SOHANI WO TULSI RAM BHAMASHAH
|
()
|
|
11
|
DEVGARH
|
RJ-272500204502980500/497204-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404205
|
28/07/2023
|
LAXMI DEVI
|
2725002WL008335
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707277
|
|
MRS LAXMI DEVI WO HIRA LAL BHAMASHAH
|
()
|
|
12
|
DEVGARH
|
RJ-272500204502980500/497220-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404218
|
28/07/2023
|
prema
|
2725002WL008335
|
prema
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4839707247
|
|
MRS PREMA PREMA
|
()
|
|
13
|
DEVGARH
|
RJ-272500204502980500/497260
(नरदास का गुड़ा)
|
2725002000NRG24240720230404241
|
28/07/2023
|
KAMLA
|
2725002WL008335
|
KAMLA
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4839707264
|
|
MRS KAMLA SUNDARLAL NARDAS KA GUDA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204502980500/497277
(नरदास का गुड़ा)
|
2725002000NRG24240720230404246
|
28/07/2023
|
meena devi
|
2725002WL008335
|
meena devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707244
|
|
MRS MEENA GURJAR
|
()
|
|
15
|
DEVGARH
|
RJ-272500204502980600/766353-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404366
|
28/07/2023
|
KAMALA
|
2725002WL008338
|
KAMALA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4839707290
|
|
MR KAMLA DEVI SALVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204502980600/766353-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404369
|
28/07/2023
|
VINOD SALVI
|
2725002WL008338
|
VINOD SALVI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4839707251
|
|
MR VINOD SALVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204502980600/766396-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404606
|
28/07/2023
|
NARMADA
|
2725002WL008340
|
NARMADA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4839707286
|
|
MRS NARMADA DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204502980600/766419
(नरदास का गुड़ा)
|
2725002000NRG24240720230404406
|
28/07/2023
|
DALI
|
2725002WL008338
|
DALI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4839707253
|
|
MRS DALI BAI WO PARSA RAM SALVI SALVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204502980600/766434
(नरदास का गुड़ा)
|
2725002000NRG24240720230404420
|
28/07/2023
|
NATHI
|
2725002WL008338
|
NATHI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4839707268
|
|
MRS NATHI DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204502980600/766442
(नरदास का गुड़ा)
|
2725002000NRG24240720230404431
|
28/07/2023
|
LAXAMI
|
2725002WL008338
|
LAXAMI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4839707252
|
|
MRS LAXMI DEVI WO SHAMBHU LAL DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204502980600/766469
(नरदास का गुड़ा)
|
2725002000NRG24240720230404619
|
28/07/2023
|
HANJA
|
2725002WL008340
|
HANJA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4839707288
|
|
MR MANGI LAL SO RAMA JI MALI MALI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204502980600/766492
(नरदास का गुड़ा)
|
2725002000NRG24240720230404463
|
28/07/2023
|
SAYARI
|
2725002WL008338
|
SAYARI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4839707276
|
|
MRS SAYAR DEVI WO MISHRI LAL BHAMASHAH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204502980600/767414-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404472
|
28/07/2023
|
ugam devi
|
2725002WL008338
|
ugam devi
|
00415
|
SBIN0031497
|
1248
|
1248
|
Processed
|
25/08/2023
|
|
4839707250
|
|
MRS UGAM DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204502980600/767430
(नरदास का गुड़ा)
|
2725002000NRG24240720230404481
|
28/07/2023
|
RAMU BAI
|
2725002WL008338
|
RAMU BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4839707272
|
|
MRS RAMU BAI WO GIRDHARI LAL BHAMASHAH
|
()
|
|
25
|
DEVGARH
|
RJ-272500204502980600/767433-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404485
|
28/07/2023
|
SOHAN S
|
2725002WL008338
|
SOHAN S
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4839707279
|
|
MR SOHAN SINGH
|
()
|
|
26
|
DEVGARH
|
RJ-272500204502980600/767437
(नरदास का गुड़ा)
|
2725002000NRG24240720230404490
|
28/07/2023
|
KHAMANI
|
2725002WL008338
|
KHAMANI
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4839707287
|
|
MRS KHUMANI DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204502980600/767439
(नरदास का गुड़ा)
|
2725002000NRG24240720230404492
|
28/07/2023
|
SONI BAI
|
2725002WL008338
|
SONI BAI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4839707273
|
|
MRS HONI DEVI WO HAJARI NATH BHAMASHAH
|
()
|
|
28
|
DEVGARH
|
RJ-272500204502980600/767473-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404337
|
28/07/2023
|
BHANWARI
|
2725002WL008337
|
BHANWARI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4839707256
|
|
MRS BHANWRI DVI WO GHANSHYAM SINGH RAWAT
|
()
|
|
29
|
DEVGARH
|
RJ-272500204502980800/144354
(नरदास का गुड़ा)
|
2725002000NRG24240720230404268
|
28/07/2023
|
KANYA
|
2725002WL008335
|
KANYA
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4839707270
|
|
MRS KANNI WO UDAY RAM BHAMASHAH
|
()
|
|
30
|
DEVGARH
|
RJ-272500204502980800/144393-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404281
|
28/07/2023
|
GUDDI
|
2725002WL008335
|
GUDDI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707280
|
|
MS GUDDI DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204502980800/144420
(नरदास का गुड़ा)
|
2725002000NRG24240720230404283
|
28/07/2023
|
MANGI
|
2725002WL008335
|
MANGI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4839707261
|
|
MRS MANGI DEVI WO DHULA RAM SALVI HALELA
|
()
|
|
32
|
DEVGARH
|
RJ-272500204502980800/144425
(नरदास का गुड़ा)
|
2725002000NRG24240720230404287
|
28/07/2023
|
kamala devi
|
2725002WL008335
|
kamala devi
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4839707271
|
|
MRS KAMLA DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204502980900/10412401
(नरदास का गुड़ा)
|
2725002000NRG24240720230404792
|
28/07/2023
|
JAMNI DEVI
|
2725002WL008342
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4839707259
|
|
MRS JAMNI DEVI WO RAMLAL
|
()
|
|
34
|
DEVGARH
|
RJ-272500204502980900/10412427-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404819
|
28/07/2023
|
kanchan
|
2725002WL008342
|
kanchan
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4839707284
|
|
MRS KANCHAN WO CHAGAN LAL BHAMASHAH
|
()
|
|
35
|
DEVGARH
|
RJ-272500204502980900/10412445
(नरदास का गुड़ा)
|
2725002000NRG24240720230404834
|
28/07/2023
|
RATANI BAI
|
2725002WL008342
|
RATANI BAI
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4839707269
|
|
MRS RATANI BAI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204502980900/10412460-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404846
|
28/07/2023
|
MATHARA DEVI
|
2725002WL008342
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4839707243
|
|
MS MATHRA DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204502980900/144709
(नरदास का गुड़ा)
|
2725002000NRG24240720230404291
|
28/07/2023
|
SOHANI
|
2725002WL008335
|
SOHANI
|
00415
|
SBIN0031497
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4839707267
|
|
MRS SONI BAI WO BHAIRU SINGH
|
()
|
|
38
|
DEVGARH
|
RJ-272500204502980900/144722
(नरदास का गुड़ा)
|
2725002000NRG24240720230404890
|
28/07/2023
|
KALU SINGH
|
2725002WL008342
|
KALU SINGH
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4839707281
|
|
MR KALU SINGH
|
()
|
|
39
|
DEVGARH
|
RJ-272500204502980900/144725
(नरदास का गुड़ा)
|
2725002000NRG24240720230404895
|
28/07/2023
|
DEVI BAI
|
2725002WL008342
|
DEVI BAI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4839707258
|
|
MRS DEVI BAI WO VIJAY SINGH BHAMASHAH 10
|
()
|
|
40
|
DEVGARH
|
RJ-272500204502980900/144737
(नरदास का गुड़ा)
|
2725002000NRG24240720230404907
|
28/07/2023
|
LEELA
|
2725002WL008342
|
LEELA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4839707263
|
|
MR LEELA BAI BHOLI RAM
|
()
|
|
41
|
DEVGARH
|
RJ-272500204502980900/144739-B
(नरदास का गुड़ा)
|
2725002000NRG24240720230404909
|
28/07/2023
|
ramesh chand
|
2725002WL008342
|
ramesh chand
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4839707266
|
|
MR RAMESH CHAND
|
()
|
|
42
|
DEVGARH
|
RJ-272500204502980900/497324-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404921
|
28/07/2023
|
MANJU DEVI
|
2725002WL008342
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4839707246
|
|
MS MANJU DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204502980900/497333
(नरदास का गुड़ा)
|
2725002000NRG24240720230404937
|
28/07/2023
|
bhoj singh
|
2725002WL008342
|
bhoj singh
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4839707283
|
|
MR BHOJ SINGH
|
()
|
|
44
|
DEVGARH
|
RJ-272500204502980900/497334
(नरदास का गुड़ा)
|
2725002000NRG24240720230404940
|
28/07/2023
|
SEETA
|
2725002WL008342
|
SEETA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4839707285
|
|
MRS SITA DEVI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204502980900/497339-C
(नरदास का गुड़ा)
|
2725002000NRG24240720230404951
|
28/07/2023
|
HARI SINGH
|
2725002WL008342
|
HARI SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4839707257
|
|
MRS LAHERI BAI WO HARI SINGH RAWAT TOPAL
|
()
|
|
46
|
DEVGARH
|
RJ-272500204502980900/497345-A
(नरदास का गुड़ा)
|
2725002000NRG24240720230404298
|
28/07/2023
|
mohan singh
|
2725002WL008335
|
mohan singh
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4839707260
|
|
MR MOHAN SINGH
|
()
|
|
47
|
DEVGARH
|
RJ-272500204502980900/52534515
(नरदास का गुड़ा)
|
2725002000NRG24240720230404965
|
28/07/2023
|
ude kumari
|
2725002WL008342
|
ude kumari
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4839707265
|
|
MISS UDI KUMARI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204502980900/52534518
(नरदास का गुड़ा)
|
2725002000NRG24240720230404966
|
28/07/2023
|
CHUNNI
|
2725002WL008342
|
CHUNNI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4839707282
|
|
MS CHUNNI DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204502980900/52534553-a
(नरदास का गुड़ा)
|
2725002000NRG24240720230404973
|
28/07/2023
|
KANCHAN
|
2725002WL008342
|
KANCHAN
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4839707262
|
|
MRS KANCHAN DEVI WO RUKMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93153
|
93153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98008
|
98008
|
|
|
|
|
|
|
|