|
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-272500204702973200/497820-B
(सांगावास)
|
2725002000NRG24201120230802006
|
20/11/2023
|
KHUSHVNTA DEVI
|
2725002WL0017442
|
KHUSHVNTA DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
22/02/2024
|
|
0661264764
|
|
KHUSHVNTA DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204702973300/143618-B
(सांगावास)
|
2725002000NRG24201120230802007
|
20/11/2023
|
ROSHANI DEVI
|
2725002WL0017442
|
ROSHANI DEVI
|
00045
|
BARB0DEVGAR
|
300
|
300
|
Processed
|
22/02/2024
|
|
0661264765
|
|
ROSHANI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204702973600/143455
(सांगावास)
|
2725002000NRG24201120230802014
|
20/11/2023
|
PRIYANKA
|
2725002WL0017442
|
PRIYANKA
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
22/02/2024
|
|
0661264763
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24201120230803398
|
20/11/2023
|
MAHENDRA SINGH
|
2725002WL0017469
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
22/02/2024
|
|
0661264768
|
|
MR MAHENDRA SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138013-A
(मियाला)
|
2725002000NRG24201120230803397
|
20/11/2023
|
MAHENDRA SINGH
|
2725002WL0017469
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
1818
|
1818
|
Processed
|
22/02/2024
|
|
0661264780
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24201120230803461
|
20/11/2023
|
KASTHURI DEVI
|
2725002WL0017472
|
KASTHURI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Rejected
|
23/02/2024
|
|
N112301208F97
|
Account closed
|
|
|
|
7
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24201120230803460
|
20/11/2023
|
KASTHURI DEVI
|
2725002WL0017472
|
KASTHURI DEVI
|
00415
|
SBIN0031217
|
2332
|
2332
|
Rejected
|
23/02/2024
|
|
N112301208F96
|
Account closed
|
|
|
|
8
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24201120230803459
|
20/11/2023
|
KASTHURI DEVI
|
2725002WL0017472
|
KASTHURI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Rejected
|
23/02/2024
|
|
N112301208F99
|
Account closed
|
|
|
|
9
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24201120230803457
|
20/11/2023
|
KASTHURI DEVI
|
2725002WL0017472
|
KASTHURI DEVI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Rejected
|
23/02/2024
|
|
N112301208F9A
|
Account closed
|
|
|
|
10
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24201120230803458
|
20/11/2023
|
KASTHURI DEVI
|
2725002WL0017472
|
KASTHURI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Rejected
|
23/02/2024
|
|
N112301208F98
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204502980400/144438
(नरदास का गुड़ा)
|
2725002000NRG24201120230803326
|
20/11/2023
|
SITA DEVI
|
2725002WL0017467
|
SITA DEVI
|
00415
|
SBIN0031497
|
2678
|
2678
|
Processed
|
22/02/2024
|
|
0661264778
|
|
SITA DAVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204502980400/144438
(नरदास का गुड़ा)
|
2725002000NRG24201120230803327
|
20/11/2023
|
SITA DEVI
|
2725002WL0017467
|
SITA DEVI
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
22/02/2024
|
|
0661264779
|
|
SITA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24201120230802009
|
20/11/2023
|
SUMITRA
|
2725002WL0017442
|
SUMITRA
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661264782
|
|
SUMITRA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24201120230802008
|
20/11/2023
|
SUMITRA
|
2725002WL0017442
|
SUMITRA
|
00468
|
UBIN0573809
|
990
|
990
|
Processed
|
22/02/2024
|
|
0661264781
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204702973200/496692-A
(सांगावास)
|
2725002000NRG24201120230802005
|
20/11/2023
|
DAU
|
2725002WL0017442
|
DAU
|
00698
|
RMGB0000522
|
340
|
340
|
Processed
|
22/02/2024
|
|
0661264766
|
|
DAU
|
()
|
|
16
|
DEVGARH
|
RJ-272500204702973300/496554-C
(सांगावास)
|
2725002000NRG24201120230802011
|
20/11/2023
|
Poonam Singh
|
2725002WL0017442
|
Poonam Singh
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0661264774
|
|
Poonam Singh
|
()
|
|
17
|
DEVGARH
|
RJ-272500204702973300/496554-C
(सांगावास)
|
2725002000NRG24201120230802010
|
20/11/2023
|
Poonam Singh
|
2725002WL0017442
|
Poonam Singh
|
00698
|
RMGB0000522
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0661264773
|
|
Poonam Singh
|
()
|
|
18
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24201120230802012
|
20/11/2023
|
BADAMI
|
2725002WL0017442
|
BADAMI
|
00698
|
RMGB0000522
|
1750
|
1750
|
Processed
|
22/02/2024
|
|
0661264767
|
|
BADAMI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24201120230802013
|
20/11/2023
|
BADAMI
|
2725002WL0017442
|
BADAMI
|
00698
|
RMGB0000522
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661264769
|
|
BADAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
20
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24201120230803572
|
20/11/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL0017478
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661264776
|
|
NARAYAN LAL PRAJAPAT
|
()
|
|
21
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24201120230803573
|
20/11/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL0017478
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661264775
|
|
NARAYAN LAL PRAJAPAT
|
()
|
|
22
|
DEVGARH
|
RJ-272500203302975300/10422909-A
(दौलपुरा)
|
2725002000NRG24201120230803574
|
20/11/2023
|
NARAYAN LAL PRAJAPAT
|
2725002WL0017478
|
NARAYAN LAL PRAJAPAT
|
00698
|
RMGB0000566
|
2580
|
2580
|
Processed
|
22/02/2024
|
|
0661264777
|
|
NARAYAN LAL PRAJAPAT
|
()
|
|
23
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24201120230803400
|
20/11/2023
|
LATA
|
2725002WL0017470
|
LATA
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0661264770
|
|
LATA
|
()
|
|
24
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24201120230803399
|
20/11/2023
|
LATA
|
2725002WL0017470
|
LATA
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
22/02/2024
|
|
0661264772
|
|
LATA
|
()
|
|
25
|
DEVGARH
|
RJ-272500204002973100/497512-A
(लसानी)
|
2725002000NRG24201120230803401
|
20/11/2023
|
LATA
|
2725002WL0017470
|
LATA
|
00698
|
RMGB0000566
|
1568
|
1568
|
Processed
|
22/02/2024
|
|
0661264771
|
|
LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12217
|
12217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44095
|
44095
|
|
|
|
|
|
|
|