|
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-272500204202972700/137918-A
(मदारिया)
|
2725002000NRG24110820230472771
|
11/08/2023
|
pawan
|
2725002WL009816
|
pawan
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634009
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204202972700/137943
(मदारिया)
|
2725002000NRG24110820230472772
|
11/08/2023
|
SHANKAR
|
2725002WL009816
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634007
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204202972700/137988
(मदारिया)
|
2725002000NRG24110820230472774
|
11/08/2023
|
SUKHI
|
2725002WL009816
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4835634008
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204202972700/764247-C
(मदारिया)
|
2725002000NRG24110820230472812
|
11/08/2023
|
CHUNNI DEVI
|
2725002WL009817
|
CHUNNI DEVI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634010
|
|
Chunni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204202972700/137907
(मदारिया)
|
2725002000NRG24110820230472798
|
11/08/2023
|
GEETA
|
2725002WL009817
|
GEETA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634000
|
|
MRS GITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGARH
|
RJ-272500204202972700/137914
(मदारिया)
|
2725002000NRG24110820230472770
|
11/08/2023
|
MANA RAM
|
2725002WL009816
|
MANA RAM
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835634040
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGARH
|
RJ-272500204202972700/137948-A
(मदारिया)
|
2725002000NRG24110820230472800
|
11/08/2023
|
LILA
|
2725002WL009817
|
LILA
|
00415
|
SBIN0031217
|
765
|
765
|
Processed
|
25/08/2023
|
|
4835634014
|
|
MRS LILA DEVI WO GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVGARH
|
RJ-272500204202972700/137975
(मदारिया)
|
2725002000NRG24110820230472773
|
11/08/2023
|
BADAMI
|
2725002WL009816
|
BADAMI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4835634022
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGARH
|
RJ-272500204202972700/525360027
(मदारिया)
|
2725002000NRG24110820230472775
|
11/08/2023
|
MISHRI
|
2725002WL009816
|
MISHRI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835634025
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204202972700/525360052
(मदारिया)
|
2725002000NRG24110820230472776
|
11/08/2023
|
KAILASH CHANDRA
|
2725002WL009816
|
KAILASH CHANDRA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634012
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVGARH
|
RJ-272500204202972700/764167
(मदारिया)
|
2725002000NRG24110820230472777
|
11/08/2023
|
AMBA LAL
|
2725002WL009816
|
AMBA LAL
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835633995
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGARH
|
RJ-272500204202972700/764168
(मदारिया)
|
2725002000NRG24110820230472801
|
11/08/2023
|
LEELA
|
2725002WL009817
|
LEELA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4835634031
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGARH
|
RJ-272500204202972700/764174-A
(मदारिया)
|
2725002000NRG24110820230472778
|
11/08/2023
|
SONU PRAJPAT
|
2725002WL009816
|
SONU PRAJPAT
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835634043
|
|
MR SONU PRAJPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGARH
|
RJ-272500204202972700/764178
(मदारिया)
|
2725002000NRG24110820230472802
|
11/08/2023
|
PUNAM
|
2725002WL009817
|
PUNAM
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4835634015
|
|
MS POONAM SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGARH
|
RJ-272500204202972700/764180
(मदारिया)
|
2725002000NRG24110820230472803
|
11/08/2023
|
SHANTI
|
2725002WL009817
|
SHANTI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835633999
|
|
MRS SHANTA DEVI WO MISHRI LAL JI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGARH
|
RJ-272500204202972700/764181
(मदारिया)
|
2725002000NRG24110820230472804
|
11/08/2023
|
PUSHPA
|
2725002WL009817
|
PUSHPA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634018
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204202972700/764182
(मदारिया)
|
2725002000NRG24110820230472805
|
11/08/2023
|
KAMLA
|
2725002WL009817
|
KAMLA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634021
|
|
MRS KAMLA DEVI WO LADU LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204202972700/764185
(मदारिया)
|
2725002000NRG24110820230472806
|
11/08/2023
|
BHANWARI DEVI
|
2725002WL009817
|
BHANWARI DEVI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835634019
|
|
MRS BHANWARI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGARH
|
RJ-272500204202972700/764201
(मदारिया)
|
2725002000NRG24110820230472807
|
11/08/2023
|
LAHERI
|
2725002WL009817
|
LAHERI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835633996
|
|
MRS LAHARI DEVI WO BHAGAVANDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204202972700/764206
(मदारिया)
|
2725002000NRG24110820230472780
|
11/08/2023
|
SYAM LAL
|
2725002WL009816
|
SYAM LAL
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835634011
|
|
MR SHYAMLAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204202972700/764209-A
(मदारिया)
|
2725002000NRG24110820230472808
|
11/08/2023
|
KHUSHBU
|
2725002WL009817
|
KHUSHBU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634042
|
|
MRS KHUSHBU GARG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204202972700/764212-A
(मदारिया)
|
2725002000NRG24110820230472781
|
11/08/2023
|
PUSHPA
|
2725002WL009816
|
PUSHPA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634023
|
|
MRS PUSPA DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVGARH
|
RJ-272500204202972700/764218
(मदारिया)
|
2725002000NRG24110820230472809
|
11/08/2023
|
MANGI
|
2725002WL009817
|
MANGI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4835634028
|
|
MRS MAGI WO GIRADHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGARH
|
RJ-272500204202972700/764218-B
(मदारिया)
|
2725002000NRG24110820230472782
|
11/08/2023
|
DURGA
|
2725002WL009816
|
DURGA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835634046
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500204202972700/764221
(मदारिया)
|
2725002000NRG24110820230472783
|
11/08/2023
|
ASHU
|
2725002WL009816
|
ASHU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634004
|
|
MR AASU SO JAGUJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVGARH
|
RJ-272500204202972700/764221
(मदारिया)
|
2725002000NRG24110820230472784
|
11/08/2023
|
GATTU
|
2725002WL009816
|
GATTU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634020
|
|
MRS GATU WO AASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVGARH
|
RJ-272500204202972700/764221-A
(मदारिया)
|
2725002000NRG24110820230472785
|
11/08/2023
|
LEELA DEVI
|
2725002WL009816
|
LEELA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634041
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGARH
|
RJ-272500204202972700/764223
(मदारिया)
|
2725002000NRG24110820230472786
|
11/08/2023
|
BALI DEVI
|
2725002WL009816
|
BALI DEVI
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4835634006
|
|
MRS BALIDEVI SUKHLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGARH
|
RJ-272500204202972700/764229
(मदारिया)
|
2725002000NRG24110820230472789
|
11/08/2023
|
RATANI
|
2725002WL009816
|
RATANI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634039
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGARH
|
RJ-272500204202972700/764230
(मदारिया)
|
2725002000NRG24110820230472790
|
11/08/2023
|
NAINU DEVI
|
2725002WL009816
|
NAINU DEVI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4835633998
|
|
MRS NENUDI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204202972700/764230-A
(मदारिया)
|
2725002000NRG24110820230472791
|
11/08/2023
|
GANESH BHIL
|
2725002WL009816
|
GANESH BHIL
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835634036
|
|
MR GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVGARH
|
RJ-272500204202972700/764231
(मदारिया)
|
2725002000NRG24110820230472792
|
11/08/2023
|
MANJU
|
2725002WL009816
|
MANJU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634044
|
|
MRS MANJUDEVI BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVGARH
|
RJ-272500204202972700/764233
(मदारिया)
|
2725002000NRG24110820230472810
|
11/08/2023
|
MANJU
|
2725002WL009817
|
MANJU
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634024
|
|
MRS MANJU DEVI WO KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGARH
|
RJ-272500204202972700/764245
(मदारिया)
|
2725002000NRG24110820230472811
|
11/08/2023
|
JAMNA
|
2725002WL009817
|
JAMNA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634035
|
|
JAMNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DEVGARH
|
RJ-272500204202972700/764246-A
(मदारिया)
|
2725002000NRG24110820230472793
|
11/08/2023
|
MEENA
|
2725002WL009816
|
MEENA
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4835634027
|
|
MRS MEENA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGARH
|
RJ-272500204202972700/764247
(मदारिया)
|
2725002000NRG24110820230472794
|
11/08/2023
|
SOHANI
|
2725002WL009816
|
SOHANI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634001
|
|
MRS SOHANI WO NANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVGARH
|
RJ-272500204202972700/764252
(मदारिया)
|
2725002000NRG24110820230472813
|
11/08/2023
|
MEERA
|
2725002WL009817
|
MEERA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634017
|
|
MRS MEERA DEVI DO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVGARH
|
RJ-272500204202972700/764257-A
(मदारिया)
|
2725002000NRG24110820230472795
|
11/08/2023
|
KAILASHI
|
2725002WL009816
|
KAILASHI
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835634038
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGARH
|
RJ-272500204202972700/764259
(मदारिया)
|
2725002000NRG24110820230472814
|
11/08/2023
|
UDI DEVI
|
2725002WL009817
|
UDI DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634032
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGARH
|
RJ-272500204202972700/764262-A
(मदारिया)
|
2725002000NRG24110820230472796
|
11/08/2023
|
KRISHNA
|
2725002WL009816
|
KRISHNA
|
00415
|
SBIN0031217
|
255
|
255
|
Processed
|
25/08/2023
|
|
4835633994
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGARH
|
RJ-272500204202972700/764264
(मदारिया)
|
2725002000NRG24110820230472797
|
11/08/2023
|
PUSHPA DEVI
|
2725002WL009816
|
PUSHPA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634002
|
|
MRS PUSHPA DEVI WO SURESH CHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGARH
|
RJ-272500204202972700/764265
(मदारिया)
|
2725002000NRG24110820230472815
|
11/08/2023
|
TAMU DEVI
|
2725002WL009817
|
TAMU DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634030
|
|
MRS TAMU DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVGARH
|
RJ-272500204202972700/764266-B
(मदारिया)
|
2725002000NRG24110820230472816
|
11/08/2023
|
SITA DEVI
|
2725002WL009817
|
SITA DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835634037
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204202972700/764272-A
(मदारिया)
|
2725002000NRG24110820230472817
|
11/08/2023
|
KAILASHI
|
2725002WL009817
|
KAILASHI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835634034
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGARH
|
RJ-272500204202972700/764276-A
(मदारिया)
|
2725002000NRG24110820230472818
|
11/08/2023
|
LEELA
|
2725002WL009817
|
LEELA
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634033
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204202972700/764277
(मदारिया)
|
2725002000NRG24110820230472819
|
11/08/2023
|
NENA LAL
|
2725002WL009817
|
NENA LAL
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634013
|
|
MR NENA LAL SO MOTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVGARH
|
RJ-272500204202972700/764277-D
(मदारिया)
|
2725002000NRG24110820230472820
|
11/08/2023
|
LAXMI
|
2725002WL009817
|
LAXMI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634005
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGARH
|
RJ-272500204202972700/764284
(मदारिया)
|
2725002000NRG24110820230472821
|
11/08/2023
|
PARSI
|
2725002WL009817
|
PARSI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835633997
|
|
MRS PARSI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVGARH
|
RJ-272500204202972700/764285
(मदारिया)
|
2725002000NRG24110820230472822
|
11/08/2023
|
HARIRAM
|
2725002WL009817
|
HARIRAM
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634016
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGARH
|
RJ-272500204202972700/764286
(मदारिया)
|
2725002000NRG24110820230472823
|
11/08/2023
|
BADAMI
|
2725002WL009817
|
BADAMI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634029
|
|
MR BADAMI DEVI WO BHUR LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204202972700/764294
(मदारिया)
|
2725002000NRG24110820230472824
|
11/08/2023
|
PREMI
|
2725002WL009817
|
PREMI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4835634026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134130
|
134130
|
|
|
|
|
|
|
|
|
52
|
DEVGARH
|
RJ-272500204202972700/764179-A
(मदारिया)
|
2725002000NRG24110820230472779
|
11/08/2023
|
SHESHMAL
|
2725002WL009816
|
SHESHMAL
|
00698
|
RMGB0000566
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634003
|
|
MR SHESHMAL SEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204202972700/764224-C
(मदारिया)
|
2725002000NRG24110820230472788
|
11/08/2023
|
LADI DEVI
|
2725002WL009816
|
LADI DEVI
|
00698
|
RMGB0000566
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835634045
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152745
|
152745
|
|
|
|
|
|
|
|