|
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
|
DEOVLI
|
RJ-272200621902664400/267
(निवारिया)
|
2722006000NRG24290820230262831
|
29/08/2023
|
pokahar bairwa
|
2722006WL013190
|
pokahar bairwa
|
00045
|
BARB0DEOLIX
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162018
|
|
POKAHAR BAIRWA S/O DHANNA BAIR
|
BANK OF BARODA(606985)
|
|
2
|
DEOVLI
|
RJ-272200621902664400/822
(निवारिया)
|
2722006000NRG24290820230262853
|
29/08/2023
|
santosh devi
|
2722006WL013190
|
santosh devi
|
00045
|
BARB0DEOLIX
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162019
|
|
Santosh Mali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200621902664400/229
(निवारिया)
|
2722006000NRG24290820230262829
|
29/08/2023
|
Jagdish
|
2722006WL013190
|
Jagdish
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162032
|
|
JAGDISH BAIRWA
|
CANARA BANK(508532)
|
|
4
|
DEOVLI
|
RJ-272200621902664400/491
(निवारिया)
|
2722006000NRG24290820230262836
|
29/08/2023
|
Prem
|
2722006WL013190
|
Prem
|
00078
|
CNRB0004330
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162030
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
5
|
DEOVLI
|
RJ-272200621902664400/517
(निवारिया)
|
2722006000NRG24290820230262837
|
29/08/2023
|
Narayan
|
2722006WL013190
|
Narayan
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162044
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
6
|
DEOVLI
|
RJ-272200621902664400/52
(निवारिया)
|
2722006000NRG24290820230262838
|
29/08/2023
|
Ramghani
|
2722006WL013190
|
Ramghani
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162049
|
|
RAMADHANI DEVI MEENA
|
CANARA BANK(508532)
|
|
7
|
DEOVLI
|
RJ-272200621902664400/745
(निवारिया)
|
2722006000NRG24290820230262847
|
29/08/2023
|
vijay singh
|
2722006WL013190
|
vijay singh
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162047
|
|
VIJAY SINGH DAROGA
|
CANARA BANK(508532)
|
|
8
|
DEOVLI
|
RJ-272200621902664400/750
(निवारिया)
|
2722006000NRG24290820230262848
|
29/08/2023
|
Vinod Kumari
|
2722006WL013190
|
Vinod Kumari
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162048
|
|
VINOD KUMARI
|
CANARA BANK(508532)
|
|
9
|
DEOVLI
|
RJ-272200621902664400/751
(निवारिया)
|
2722006000NRG24290820230262849
|
29/08/2023
|
SUNITA DEVI
|
2722006WL013190
|
SUNITA DEVI
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162043
|
|
SUNITA MEENA
|
CANARA BANK(508532)
|
|
10
|
DEOVLI
|
RJ-272200621902664400/768
(निवारिया)
|
2722006000NRG24290820230263105
|
29/08/2023
|
MANISH KUMAR MEENA
|
2722006WL013206
|
MANISH KUMAR MEENA
|
00078
|
CNRB0004330
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162042
|
|
MANISH KUMAR MEENA
|
CANARA BANK(508532)
|
|
11
|
DEOVLI
|
RJ-272200621902664400/773
(निवारिया)
|
2722006000NRG24290820230262850
|
29/08/2023
|
BEENA DEVI GURJAR
|
2722006WL013190
|
BEENA DEVI GURJAR
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162038
|
|
BEENA DEVI GURJAR
|
CANARA BANK(508532)
|
|
12
|
DEOVLI
|
RJ-272200621902664400/903
(निवारिया)
|
2722006000NRG24290820230262855
|
29/08/2023
|
devraj gurjar
|
2722006WL013190
|
devraj gurjar
|
00078
|
CNRB0004330
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162020
|
|
DEVRAJ GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31902
|
31902
|
|
|
|
|
|
|
|
|
13
|
DEOVLI
|
RJ-272200621902664400/727
(निवारिया)
|
2722006000NRG24290820230262846
|
29/08/2023
|
Chand
|
2722006WL013190
|
Chand
|
00089
|
CBIN0283735
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162045
|
|
Mrs. CHAND BAI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOVLI
|
RJ-272200621902664400/844
(निवारिया)
|
2722006000NRG24290820230262854
|
29/08/2023
|
Sagar
|
2722006WL013190
|
Sagar
|
00089
|
CBIN0283735
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162029
|
|
SAGAR KUMAR MERUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200621902664400/110
(निवारिया)
|
2722006000NRG24290820230263101
|
29/08/2023
|
Ratiram
|
2722006WL013206
|
Ratiram
|
00114
|
RSCB0034003
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162026
|
|
RATIRAM MEENA
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200621902664400/305
(निवारिया)
|
2722006000NRG24290820230262832
|
29/08/2023
|
Mojhan
|
2722006WL013190
|
Mojhan
|
00114
|
RSCB0034003
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162023
|
|
MOHAN BAIRA SO RAMDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200621902664400/339
(निवारिया)
|
2722006000NRG24290820230263102
|
29/08/2023
|
Kanya
|
2722006WL013206
|
Kanya
|
00114
|
RSCB0034003
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162022
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOVLI
|
RJ-272200621902664400/382
(निवारिया)
|
2722006000NRG24290820230262833
|
29/08/2023
|
SHANKAR
|
2722006WL013190
|
SHANKAR
|
00114
|
RSCB0034003
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162027
|
|
SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEOVLI
|
RJ-272200621902664400/385
(निवारिया)
|
2722006000NRG24290820230262834
|
29/08/2023
|
Raghuveer Singh
|
2722006WL013190
|
Raghuveer Singh
|
00114
|
RSCB0034003
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162024
|
|
RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEOVLI
|
RJ-272200621902664400/413
(निवारिया)
|
2722006000NRG24290820230262835
|
29/08/2023
|
Lali
|
2722006WL013190
|
Lali
|
00114
|
RSCB0034003
|
2440
|
2440
|
Processed
|
02/09/2023
|
|
5080162028
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOVLI
|
RJ-272200621902664400/577
(निवारिया)
|
2722006000NRG24290820230262840
|
29/08/2023
|
Mahaveer
|
2722006WL013190
|
Mahaveer
|
00114
|
RSCB0034003
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162040
|
|
MAHAVEER PRASAD
|
HDFC BANK LTD(607152)
|
|
22
|
DEOVLI
|
RJ-272200621902664400/594
(निवारिया)
|
2722006000NRG24290820230262843
|
29/08/2023
|
Manju
|
2722006WL013190
|
Manju
|
00114
|
RSCB0034003
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
5080162034
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOVLI
|
RJ-272200621902665100/33
(निवारिया)
|
2722006000NRG24290820230262856
|
29/08/2023
|
Shivraj
|
2722006WL013190
|
Shivraj
|
00114
|
RSCB0034003
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162033
|
|
SORAJ .
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOVLI
|
RJ-272200621902665600/23
(निवारिया)
|
2722006000NRG24290820230262857
|
29/08/2023
|
Radha
|
2722006WL013190
|
Radha
|
00114
|
RSCB0034003
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162036
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOVLI
|
RJ-272200621902665600/8
(निवारिया)
|
2722006000NRG24290820230262858
|
29/08/2023
|
Hangami
|
2722006WL013190
|
Hangami
|
00114
|
RSCB0034003
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162031
|
|
MRS HANGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
26
|
DEOVLI
|
RJ-272200621902664400/800
(निवारिया)
|
2722006000NRG24290820230262852
|
29/08/2023
|
Dhanraj
|
2722006WL013190
|
Dhanraj
|
00152
|
HDFC0002599
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162050
|
|
MR DHANRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
27
|
DEOVLI
|
RJ-272200621902664400/363
(निवारिया)
|
2722006000NRG24290820230263103
|
29/08/2023
|
Ramesh
|
2722006WL013206
|
Ramesh
|
00354
|
PUNB0669300
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162051
|
|
RAMESH KUMAR GOUTAM S/O RAM LAXMAN GOUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOVLI
|
RJ-272200621902664400/580
(निवारिया)
|
2722006000NRG24290820230262842
|
29/08/2023
|
Badri Lal
|
2722006WL013190
|
Badri Lal
|
00354
|
PUNB0669300
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162046
|
|
BADRI LAL MALI S/O GENDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
29
|
DEOVLI
|
RJ-272200621902664400/40
(निवारिया)
|
2722006000NRG24290820230263104
|
29/08/2023
|
Rameshi
|
2722006WL013206
|
Rameshi
|
00415
|
SBIN0010489
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162021
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOVLI
|
RJ-272200621902664400/574
(निवारिया)
|
2722006000NRG24290820230262839
|
29/08/2023
|
BADAM DEvi
|
2722006WL013190
|
BADAM DEvi
|
00415
|
SBIN0010489
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162035
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOVLI
|
RJ-272200621902664400/578
(निवारिया)
|
2722006000NRG24290820230262841
|
29/08/2023
|
Geeta
|
2722006WL013190
|
Geeta
|
00415
|
SBIN0010489
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162025
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOVLI
|
RJ-272200621902664400/683
(निवारिया)
|
2722006000NRG24290820230262845
|
29/08/2023
|
KAJOD
|
2722006WL013190
|
KAJOD
|
00415
|
SBIN0010489
|
3263
|
3263
|
Processed
|
02/09/2023
|
|
5080162037
|
|
MR KAJOD MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOVLI
|
RJ-272200621902664400/778
(निवारिया)
|
2722006000NRG24290820230262851
|
29/08/2023
|
MONA DEVI
|
2722006WL013190
|
MONA DEVI
|
00415
|
SBIN0010489
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162041
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16042
|
16042
|
|
|
|
|
|
|
|
|
34
|
DEOVLI
|
RJ-272200621902664400/662
(निवारिया)
|
2722006000NRG24290820230262844
|
29/08/2023
|
ram bal meena
|
2722006WL013190
|
ram bal meena
|
00415
|
SBIN0031090
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
5080162039
|
|
MR RAM BAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107447
|
107447
|
|
|
|
|
|
|
|