|
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-272500204402981800/147854-A
(नराणा)
|
2725002000NRG24110720230361754
|
12/07/2023
|
DARIYA
|
2725002WL007447
|
DARIYA
|
00045
|
BARB0AMETXX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4798937733
|
|
DARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402979000/765509
(नराणा)
|
2725002000NRG24110720230361814
|
12/07/2023
|
SANGEETA KANWAR
|
2725002WL007448
|
SANGEETA KANWAR
|
00415
|
SBIN0031214
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798937717
|
|
MISS SANGEETA KANWAR
|
()
|
|
3
|
DEVGARH
|
RJ-272500204402981800/147900
(नराणा)
|
2725002000NRG24110720230361772
|
12/07/2023
|
GOPI LAL
|
2725002WL007447
|
GOPI LAL
|
00415
|
SBIN0031214
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937714
|
|
MR GOPI LAL GURJAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204402978800/766673-B
(नराणा)
|
2725002000NRG24110720230361941
|
12/07/2023
|
GANGA
|
2725002WL007450
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4798937716
|
|
GANGA
|
()
|
|
5
|
DEVGARH
|
RJ-272500204402981800/147899-B
(नराणा)
|
2725002000NRG24110720230361770
|
12/07/2023
|
PARSHI
|
2725002WL007447
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937715
|
|
PARSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204402978800/140273
(नराणा)
|
2725002000NRG24110720230361873
|
12/07/2023
|
RATNI
|
2725002WL007450
|
RATNI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798937726
|
|
RATNI
|
()
|
|
7
|
DEVGARH
|
RJ-272500204402978800/140286
(नराणा)
|
2725002000NRG24110720230361878
|
12/07/2023
|
DEU
|
2725002WL007450
|
DEU
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798937734
|
|
DEU
|
()
|
|
8
|
DEVGARH
|
RJ-272500204402978800/140294-A
(नराणा)
|
2725002000NRG24110720230361882
|
12/07/2023
|
GHERI
|
2725002WL007450
|
GHERI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798937725
|
|
GHERI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204402978800/140297
(नराणा)
|
2725002000NRG24110720230361884
|
12/07/2023
|
CHOGA LAL
|
2725002WL007450
|
CHOGA LAL
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798937732
|
|
CHOGA LAL
|
()
|
|
10
|
DEVGARH
|
RJ-272500204402978800/140300
(नराणा)
|
2725002000NRG24110720230361887
|
12/07/2023
|
GERI
|
2725002WL007450
|
GERI
|
00698
|
RMGB0000532
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4798937705
|
|
GERI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204402978800/140337-A
(नराणा)
|
2725002000NRG24110720230361916
|
12/07/2023
|
MULI
|
2725002WL007450
|
MULI
|
00698
|
RMGB0000532
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798937720
|
|
MULI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204402978800/766667-A
(नराणा)
|
2725002000NRG24110720230361933
|
12/07/2023
|
RUKMANI
|
2725002WL007450
|
RUKMANI
|
00698
|
RMGB0000532
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4798937730
|
|
RUKMANI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204402978800/766678
(नराणा)
|
2725002000NRG24110720230361943
|
12/07/2023
|
BHANWARI
|
2725002WL007450
|
BHANWARI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798937718
|
|
BHANWARI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204402978800/766686
(नराणा)
|
2725002000NRG24110720230361944
|
12/07/2023
|
KAMALI
|
2725002WL007450
|
KAMALI
|
00698
|
RMGB0000532
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4798937706
|
|
KAMALI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204402978900/10412013
(नराणा)
|
2725002000NRG24110720230361956
|
12/07/2023
|
SANTOSH
|
2725002WL007450
|
SANTOSH
|
00698
|
RMGB0000532
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4798937721
|
|
SANTOSH
|
()
|
|
16
|
DEVGARH
|
RJ-272500204402978900/140349-A
(नराणा)
|
2725002000NRG24110720230361959
|
12/07/2023
|
ANCHI
|
2725002WL007450
|
ANCHI
|
00698
|
RMGB0000532
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798937722
|
|
ANCHI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204402978900/140382-B
(नराणा)
|
2725002000NRG24110720230361973
|
12/07/2023
|
KAMALEDRA SINGH
|
2725002WL007450
|
KAMALEDRA SINGH
|
00698
|
RMGB0000532
|
2304
|
2304
|
Processed
|
24/08/2023
|
|
4798937713
|
|
KAMALEDRA SINGH
|
()
|
|
18
|
DEVGARH
|
RJ-272500204402978900/140417
(नराणा)
|
2725002000NRG24110720230362000
|
12/07/2023
|
BAGTAVRI
|
2725002WL007450
|
BAGTAVRI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798937729
|
|
BAGTAVRI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204402978900/140419-A
(नराणा)
|
2725002000NRG24110720230362002
|
12/07/2023
|
SHUKHI
|
2725002WL007450
|
SHUKHI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4798937723
|
|
SHUKHI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204402978900/147503
(नराणा)
|
2725002000NRG24110720230362021
|
12/07/2023
|
GOPI
|
2725002WL007450
|
GOPI
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798937724
|
|
GOPI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204402979000/765508
(नराणा)
|
2725002000NRG24110720230361813
|
12/07/2023
|
BHANWAR SINGH
|
2725002WL007448
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
24/08/2023
|
|
4798937702
|
|
BHANWAR SINGH
|
()
|
|
22
|
DEVGARH
|
RJ-272500204402979000/765538
(नराणा)
|
2725002000NRG24110720230361828
|
12/07/2023
|
MADHU SINGH
|
2725002WL007448
|
MADHU SINGH
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798937703
|
|
MADHU SINGH
|
()
|
|
23
|
DEVGARH
|
RJ-272500204402979000/765542
(नराणा)
|
2725002000NRG24110720230361830
|
12/07/2023
|
SAVITA
|
2725002WL007448
|
SAVITA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937712
|
|
SAVITA
|
()
|
|
24
|
DEVGARH
|
RJ-272500204402979100/765451
(नराणा)
|
2725002000NRG24110720230361696
|
12/07/2023
|
SOHANI
|
2725002WL007447
|
SOHANI
|
00698
|
RMGB0000532
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798937704
|
|
SOHANI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204402979100/765464
(नराणा)
|
2725002000NRG24110720230361709
|
12/07/2023
|
BADARI
|
2725002WL007447
|
BADARI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4798937700
|
|
BADARI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204402979100/765466-B
(नराणा)
|
2725002000NRG24110720230361712
|
12/07/2023
|
DEVLI
|
2725002WL007447
|
DEVLI
|
00698
|
RMGB0000532
|
760
|
760
|
Processed
|
24/08/2023
|
|
4798937731
|
|
DEVLI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204402981800/147733-B
(नराणा)
|
2725002000NRG24110720230361740
|
12/07/2023
|
LILA DEVI
|
2725002WL007447
|
LILA DEVI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937719
|
|
LILA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204402981800/147735
(नराणा)
|
2725002000NRG24110720230361742
|
12/07/2023
|
DALI
|
2725002WL007447
|
DALI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937708
|
|
DALI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204402981800/147739-A
(नराणा)
|
2725002000NRG24110720230361746
|
12/07/2023
|
KAMALA DEVI
|
2725002WL007447
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4798937709
|
|
KAMALA DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204402981800/147876
(नराणा)
|
2725002000NRG24110720230361758
|
12/07/2023
|
GANGA
|
2725002WL007447
|
GANGA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937710
|
|
GANGA
|
()
|
|
31
|
DEVGARH
|
RJ-272500204402981800/147880
(नराणा)
|
2725002000NRG24110720230361760
|
12/07/2023
|
SHANKER DAS VAISHNAV
|
2725002WL007447
|
SHANKER DAS VAISHNAV
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937701
|
|
SHANKER DAS VAISHNAV
|
()
|
|
32
|
DEVGARH
|
RJ-272500204402981800/147893
(नराणा)
|
2725002000NRG24110720230361767
|
12/07/2023
|
NARAYAN SINGH
|
2725002WL007447
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937707
|
|
NARAYAN SINGH
|
()
|
|
33
|
DEVGARH
|
RJ-272500204402981800/147922
(नराणा)
|
2725002000NRG24110720230361785
|
12/07/2023
|
RUKMANI
|
2725002WL007447
|
RUKMANI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4798937728
|
|
RUKMANI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204402981800/147926
(नराणा)
|
2725002000NRG24110720230361789
|
12/07/2023
|
DEVLI
|
2725002WL007447
|
DEVLI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4798937727
|
|
DEVLI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24110720230361812
|
12/07/2023
|
JAMNA
|
2725002WL007447
|
JAMNA
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798937711
|
|
JAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52601
|
52601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61165
|
61165
|
|
|
|
|
|
|
|