|
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-272500204602977600/764966-C
(पारड़ी)
|
2725002000NRG24290520230132049
|
29/05/2023
|
REKHA
|
2725002WL0003003
|
REKHA
|
00045
|
BARB0AMETXX
|
630
|
630
|
Rejected
|
03/06/2023
|
|
2082886767
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972000/139410
(कालेसरिया)
|
2725002000NRG24290520230132038
|
29/05/2023
|
BHANWARI
|
2725002WL0002998
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2082886769
|
|
BHANWARI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203902976200/147992
(कुंदवा)
|
2725002000NRG24290520230132036
|
29/05/2023
|
LAXMI
|
2725002WL0002996
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2405
|
2405
|
Processed
|
03/06/2023
|
|
2082886803
|
|
LAXMI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204002972900/142421-B
(लसानी)
|
2725002000NRG24290520230132053
|
29/05/2023
|
BABALI
|
2725002WL0003005
|
BABALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2082886802
|
|
BABALI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204002972900/142421-B
(लसानी)
|
2725002000NRG24290520230132054
|
29/05/2023
|
BABALI
|
2725002WL0003005
|
BABALI
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
03/06/2023
|
|
2082886801
|
|
BABALI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24290520230132063
|
29/05/2023
|
RATANI DEVI
|
2725002WL0003007
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082886768
|
|
RATANI DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500205002973900/52538400
(विजयपुरा)
|
2725002000NRG24290520230132056
|
29/05/2023
|
KESAR SINGH
|
2725002WL0003006
|
KESAR SINGH
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2082886800
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24290520230132059
|
29/05/2023
|
LEELA DEVI
|
2725002WL0003006
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2082886799
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24290520230132048
|
29/05/2023
|
PARVATI KUMARI LOHAR
|
2725002WL0003002
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
410
|
410
|
Processed
|
03/06/2023
|
|
2082886781
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
10
|
DEVGARH
|
RJ-272500204902970000/52533533
(ताल)
|
2725002000NRG24290520230132024
|
29/05/2023
|
ROOP SINGH
|
2725002WL0002994
|
ROOP SINGH
|
00415
|
SBIN0031215
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2082886792
|
|
MR ROOP SINGH
|
()
|
|
11
|
DEVGARH
|
RJ-272500204902970100/143729-A
(Sohangarh)
|
2725002000NRG24290520230132027
|
29/05/2023
|
TARA
|
2725002WL0002994
|
TARA
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2082886783
|
|
MRS TARA DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204902970100/143729-A
(Sohangarh)
|
2725002000NRG24290520230132028
|
29/05/2023
|
TARA
|
2725002WL0002994
|
TARA
|
00415
|
SBIN0031215
|
2060
|
2060
|
Processed
|
03/06/2023
|
|
2082886782
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24290520230132044
|
29/05/2023
|
GAJRI GURJAR
|
2725002WL0003000
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2082886784
|
|
MRS GAJRI GURJAR WO JIVA GURJAR BHAMASHA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203702972500/137725
(कालेसरिया)
|
2725002000NRG24290520230132041
|
29/05/2023
|
DALI
|
2725002WL0002998
|
DALI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
03/06/2023
|
|
2082886789
|
|
MS DALI KHTIKH
|
()
|
|
15
|
DEVGARH
|
RJ-272500204502980600/767482
(नरदास का गुड़ा)
|
2725002000NRG24290520230132047
|
29/05/2023
|
MADHU NATH
|
2725002WL0003001
|
MADHU NATH
|
00415
|
SBIN0031217
|
410
|
410
|
Rejected
|
03/06/2023
|
|
2082886786
|
Account closed
|
|
|
|
16
|
DEVGARH
|
RJ-272500204502980600/767491
(नरदास का गुड़ा)
|
2725002000NRG24290520230132045
|
29/05/2023
|
SHEITAN SINGH
|
2725002WL0003001
|
SHEITAN SINGH
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2082886788
|
|
MR SHATAN SINGH
|
()
|
|
17
|
DEVGARH
|
RJ-272500204502980600/767491
(नरदास का गुड़ा)
|
2725002000NRG24290520230132046
|
29/05/2023
|
SHEITAN SINGH
|
2725002WL0003001
|
SHEITAN SINGH
|
00415
|
SBIN0031217
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082886787
|
|
MR SHATAN SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500205002974000/147083-A
(विजयपुरा)
|
2725002000NRG24290520230132057
|
29/05/2023
|
ARUNA
|
2725002WL0003006
|
ARUNA
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
03/06/2023
|
|
2082886791
|
|
MRS ARUNA DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500205002974400/763882
(विजयपुरा)
|
2725002000NRG24290520230132060
|
29/05/2023
|
SHANTA
|
2725002WL0003006
|
SHANTA
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
2082886785
|
|
MISS SHANTA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24290520230132061
|
29/05/2023
|
MEERA
|
2725002WL0003006
|
MEERA
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2082886790
|
|
MISS MEERA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24290520230132035
|
29/05/2023
|
VARJU BAI
|
2725002WL0002995
|
VARJU BAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/06/2023
|
|
2082886770
|
|
VARJU BAI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204002971500/763839-A
(लसानी)
|
2725002000NRG24290520230132055
|
29/05/2023
|
DALI DEVI
|
2725002WL0003005
|
DALI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
03/06/2023
|
|
2082886797
|
|
DALI DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204002971500/763839-A
(लसानी)
|
2725002000NRG24290520230132052
|
29/05/2023
|
DALI DEVI
|
2725002WL0003005
|
DALI DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2082886798
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
24
|
DEVGARH
|
RJ-272500204902970100/10410644
(ताल)
|
2725002000NRG24290520230132042
|
29/05/2023
|
PUSHPA
|
2725002WL0002999
|
PUSHPA
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2082886771
|
|
PUSHPA
|
()
|
|
25
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24290520230132026
|
29/05/2023
|
MANJU SALVI
|
2725002WL0002994
|
MANJU SALVI
|
00698
|
RMGB0000520
|
2544
|
2544
|
Processed
|
03/06/2023
|
|
2082886777
|
|
MANJU SALVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24290520230132034
|
29/05/2023
|
MANJU SALVI
|
2725002WL0002994
|
MANJU SALVI
|
00698
|
RMGB0000520
|
1526
|
1526
|
Processed
|
03/06/2023
|
|
2082886778
|
|
MANJU SALVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24290520230132025
|
29/05/2023
|
MANJU SALVI
|
2725002WL0002994
|
MANJU SALVI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2082886776
|
|
MANJU SALVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204902970100/143785-A
(Sohangarh)
|
2725002000NRG24290520230132030
|
29/05/2023
|
DALI
|
2725002WL0002994
|
DALI
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2082886773
|
|
DALI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204902970100/143785-A
(Sohangarh)
|
2725002000NRG24290520230132029
|
29/05/2023
|
DALI
|
2725002WL0002994
|
DALI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2082886772
|
|
DALI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204902970100/143785-A
(Sohangarh)
|
2725002000NRG24290520230132033
|
29/05/2023
|
DALI
|
2725002WL0002994
|
DALI
|
00698
|
RMGB0000520
|
2130
|
2130
|
Processed
|
03/06/2023
|
|
2082886774
|
|
DALI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204902970200/10410559
(ताल)
|
2725002000NRG24290520230132043
|
29/05/2023
|
LAXMI DEVI
|
2725002WL0002999
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
03/06/2023
|
|
2082886775
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
32
|
DEVGARH
|
RJ-272500205002974000/147119-A
(विजयपुरा)
|
2725002000NRG24290520230132058
|
29/05/2023
|
VIJAY SINGH
|
2725002WL0003006
|
VIJAY SINGH
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
03/06/2023
|
|
2082886804
|
|
VIJAY SINGH
|
()
|
|
33
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24290520230132062
|
29/05/2023
|
LADU LAL
|
2725002WL0003006
|
LADU LAL
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
03/06/2023
|
|
2082886805
|
|
LADU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
34
|
DEVGARH
|
RJ-272500203802981400/765799
(कुंवाथल)
|
2725002000NRG24290520230132037
|
29/05/2023
|
ANITA
|
2725002WL0002997
|
ANITA
|
00698
|
RMGB0000532
|
1935
|
1935
|
Rejected
|
03/06/2023
|
|
2082886779
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
35
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24290520230132050
|
29/05/2023
|
JAMNA DEVI
|
2725002WL0003004
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
2007
|
2007
|
Processed
|
03/06/2023
|
|
2082886796
|
|
JAMNA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204102982500/10411658
(माद)
|
2725002000NRG24290520230132051
|
29/05/2023
|
JASODA BHANWAR LAL
|
2725002WL0003004
|
JASODA BHANWAR LAL
|
00698
|
RMGB0000558
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2082886795
|
|
JASODA BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
37
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24290520230132039
|
29/05/2023
|
SHANTI DEVI
|
2725002WL0002998
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2082886780
|
|
SHANTI DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203702972300/496470-B
(कालेसरिया)
|
2725002000NRG24290520230132040
|
29/05/2023
|
MEERA SALVI
|
2725002WL0002998
|
MEERA SALVI
|
00698
|
RMGB0000566
|
1665
|
1665
|
Processed
|
03/06/2023
|
|
2082886793
|
|
MEERA SALVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204802977200/497017
(स्वादड़ी)
|
2725002000NRG24290520230132064
|
29/05/2023
|
PREM SINGH
|
2725002WL0003007
|
PREM SINGH
|
00698
|
RMGB0000566
|
2295
|
2295
|
Processed
|
03/06/2023
|
|
2082886794
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74675
|
74675
|
|
|
|
|
|
|
|