|
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-272500204202972400/139814
(मदारिया)
|
2725002000NRG24280420230030806
|
28/04/2023
|
BHERA
|
2725002WL000858
|
BHERA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014501
|
|
Bhera Gurjar
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204202972400/147846
(मदारिया)
|
2725002000NRG24280420230030851
|
28/04/2023
|
SOSAR BAI
|
2725002WL000858
|
SOSAR BAI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491014502
|
|
MRS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204202972400/137833-a
(मदारिया)
|
2725002000NRG24280420230030750
|
28/04/2023
|
TOLI
|
2725002WL000858
|
TOLI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014482
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204202972400/139569
(मदारिया)
|
2725002000NRG24280420230030762
|
28/04/2023
|
BHERU
|
2725002WL000858
|
BHERU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491014504
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204202972400/139606-A
(मदारिया)
|
2725002000NRG24280420230030798
|
28/04/2023
|
SUKHI
|
2725002WL000858
|
SUKHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014506
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204202972400/139813-B
(मदारिया)
|
2725002000NRG24280420230030805
|
28/04/2023
|
SUSHILA
|
2725002WL000858
|
SUSHILA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014484
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204202972400/139814
(मदारिया)
|
2725002000NRG24280420230030807
|
28/04/2023
|
LERI DEVI
|
2725002WL000858
|
LERI DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014480
|
|
MRS LERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204202972400/139816-A
(मदारिया)
|
2725002000NRG24280420230030809
|
28/04/2023
|
HEMI
|
2725002WL000858
|
HEMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014485
|
|
MRS HEMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204202972400/139823
(मदारिया)
|
2725002000NRG24280420230030815
|
28/04/2023
|
ANSI
|
2725002WL000858
|
ANSI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1491014492
|
|
MRS ANACHHI BAI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204202972400/139833
(मदारिया)
|
2725002000NRG24280420230030819
|
28/04/2023
|
PANI
|
2725002WL000858
|
PANI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014498
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204202972400/139836
(मदारिया)
|
2725002000NRG24280420230030820
|
28/04/2023
|
HEERU
|
2725002WL000858
|
HEERU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491014466
|
|
MRS HEERU WO MOTI JI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204202972400/139838
(मदारिया)
|
2725002000NRG24280420230030821
|
28/04/2023
|
SAYARI
|
2725002WL000858
|
SAYARI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014493
|
|
MRS SAYARI WO BHOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204202972400/139842-A
(मदारिया)
|
2725002000NRG24280420230030823
|
28/04/2023
|
ASHA
|
2725002WL000858
|
ASHA
|
00415
|
SBIN0031217
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491014486
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204202972400/139845
(मदारिया)
|
2725002000NRG24280420230030824
|
28/04/2023
|
ANCHI
|
2725002WL000858
|
ANCHI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014474
|
|
MRS ANACHHI WO SUA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204202972400/139852
(मदारिया)
|
2725002000NRG24280420230030825
|
28/04/2023
|
SUNDER DEVI
|
2725002WL000858
|
SUNDER DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491014462
|
|
MRS SUNDERDEVI WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202972400/139853
(मदारिया)
|
2725002000NRG24280420230030826
|
28/04/2023
|
AJI
|
2725002WL000858
|
AJI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014477
|
|
MRS EJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500204202972400/139856
(मदारिया)
|
2725002000NRG24280420230030827
|
28/04/2023
|
BADAMI
|
2725002WL000858
|
BADAMI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014465
|
|
MRS BADAMI WO DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204202972400/139857
(मदारिया)
|
2725002000NRG24280420230030828
|
28/04/2023
|
BALI
|
2725002WL000858
|
BALI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014472
|
|
MRS BALI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204202972400/139861
(मदारिया)
|
2725002000NRG24280420230030829
|
28/04/2023
|
LADU
|
2725002WL000858
|
LADU
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491014499
|
|
MRS LADU DEVI WO RAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24280420230030832
|
28/04/2023
|
PANI
|
2725002WL000858
|
PANI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Rejected
|
12/05/2023
|
|
1491014500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEVGARH
|
RJ-272500204202972400/139871
(मदारिया)
|
2725002000NRG24280420230030833
|
28/04/2023
|
KAMALA
|
2725002WL000858
|
KAMALA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014463
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204202972400/139871-B
(मदारिया)
|
2725002000NRG24280420230030834
|
28/04/2023
|
SITA
|
2725002WL000858
|
SITA
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014473
|
|
MRS SITA WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204202972400/139875
(मदारिया)
|
2725002000NRG24280420230030835
|
28/04/2023
|
GATTU
|
2725002WL000858
|
GATTU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014491
|
|
MRS GATU WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204202972400/525360013
(मदारिया)
|
2725002000NRG24280420230030853
|
28/04/2023
|
SHANU
|
2725002WL000858
|
SHANU
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014481
|
|
MRS SHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGARH
|
RJ-272500204202972600/139629
(मदारिया)
|
2725002000NRG24280420230030866
|
28/04/2023
|
ALOLI
|
2725002WL000859
|
ALOLI
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1491014478
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204202972600/139634
(मदारिया)
|
2725002000NRG24280420230030869
|
28/04/2023
|
BAGSI
|
2725002WL000859
|
BAGSI
|
00415
|
SBIN0031217
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1491014471
|
|
MRS BAKSI WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204202972600/139637
(मदारिया)
|
2725002000NRG24280420230030870
|
28/04/2023
|
MOHANI
|
2725002WL000859
|
MOHANI
|
00415
|
SBIN0031217
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1491014470
|
|
MRS MOHAN DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204202972600/139638
(मदारिया)
|
2725002000NRG24280420230030871
|
28/04/2023
|
NAINA
|
2725002WL000859
|
NAINA
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1491014476
|
|
MR NENA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204202972600/139643
(मदारिया)
|
2725002000NRG24280420230030875
|
28/04/2023
|
GULABI DEVI
|
2725002WL000859
|
GULABI DEVI
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1491014475
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204202972600/139645-A
(मदारिया)
|
2725002000NRG24280420230030877
|
28/04/2023
|
REKHA DEVI
|
2725002WL000859
|
REKHA DEVI
|
00415
|
SBIN0031217
|
624
|
624
|
Processed
|
12/05/2023
|
|
1491014503
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204202972600/139650
(मदारिया)
|
2725002000NRG24280420230030878
|
28/04/2023
|
AMERI
|
2725002WL000859
|
AMERI
|
00415
|
SBIN0031217
|
416
|
416
|
Processed
|
12/05/2023
|
|
1491014494
|
|
MRS AMRI DEVI WO DALU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204202972600/139651
(मदारिया)
|
2725002000NRG24280420230030879
|
28/04/2023
|
MANJU
|
2725002WL000859
|
MANJU
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1491014467
|
|
MRS MANJU DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204202972600/139661
(मदारिया)
|
2725002000NRG24280420230030882
|
28/04/2023
|
GYANI
|
2725002WL000859
|
GYANI
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1491014490
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204202972600/139684
(मदारिया)
|
2725002000NRG24280420230030894
|
28/04/2023
|
RUPA
|
2725002WL000859
|
RUPA
|
00415
|
SBIN0031217
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1491014489
|
|
MR RUPA MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204202972600/139684
(मदारिया)
|
2725002000NRG24280420230030895
|
28/04/2023
|
SOHANI
|
2725002WL000859
|
SOHANI
|
00415
|
SBIN0031217
|
208
|
208
|
Processed
|
12/05/2023
|
|
1491014468
|
|
MRS SOHANI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204202972600/139685-B
(मदारिया)
|
2725002000NRG24280420230030896
|
28/04/2023
|
SOVANI
|
2725002WL000859
|
SOVANI
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1491014469
|
|
MRS SOVANI WO UDAY LAL JI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204202972600/139686
(मदारिया)
|
2725002000NRG24280420230030898
|
28/04/2023
|
GANGA DEVI
|
2725002WL000859
|
GANGA DEVI
|
00415
|
SBIN0031217
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1491014496
|
|
MRS GANGA DEVI WO HERLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204202972600/139691
(मदारिया)
|
2725002000NRG24280420230030902
|
28/04/2023
|
MITHU
|
2725002WL000859
|
MITHU
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1491014487
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGARH
|
RJ-272500204202972600/139693
(मदारिया)
|
2725002000NRG24280420230030903
|
28/04/2023
|
BHURI BAI
|
2725002WL000859
|
BHURI BAI
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1491014483
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204202972600/139697
(मदारिया)
|
2725002000NRG24280420230030906
|
28/04/2023
|
SANTOSHI DEVI
|
2725002WL000859
|
SANTOSHI DEVI
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1491014479
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204202972600/448952
(मदारिया)
|
2725002000NRG24280420230030910
|
28/04/2023
|
PYARA LAL
|
2725002WL000859
|
PYARA LAL
|
00415
|
SBIN0031217
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1491014497
|
|
MR PYARA LAL SO RUPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204202972600/496365
(मदारिया)
|
2725002000NRG24280420230030927
|
28/04/2023
|
roshani
|
2725002WL000859
|
roshani
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1491014464
|
|
MRS ROSHANI WO LAXMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204202972600/496386
(मदारिया)
|
2725002000NRG24280420230030938
|
28/04/2023
|
RAMA
|
2725002WL000859
|
RAMA
|
00415
|
SBIN0031217
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1491014505
|
|
MR RAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204202972600/496389
(मदारिया)
|
2725002000NRG24280420230030939
|
28/04/2023
|
NAINU
|
2725002WL000859
|
NAINU
|
00415
|
SBIN0031217
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1491014495
|
|
MRS NENU DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78719
|
78719
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500204202972400/139838-A
(मदारिया)
|
2725002000NRG24280420230030822
|
28/04/2023
|
TULSI
|
2725002WL000858
|
TULSI
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491014488
|
|
Ms. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84319
|
84319
|
|
|
|
|
|
|
|