|
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-272500204102982500/140458-B
(माद)
|
2725002000NRG24140820230478842
|
14/08/2023
|
Dinesh Chandra Dholi
|
2725002WL009957
|
Dinesh Chandra Dholi
|
00045
|
BARB0AMETXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830458784
|
|
Dinesh Chandra Dholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204102982000/140521
(माद)
|
2725002000NRG24140820230478941
|
14/08/2023
|
SHANKAR
|
2725002WL009960
|
SHANKAR
|
00415
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830458785
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204102982600/766868
(माद)
|
2725002000NRG24140820230478809
|
14/08/2023
|
SOVANI DEVI
|
2725002WL009956
|
SOVANI DEVI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830458744
|
|
SOVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204102982000/140518-a
(माद)
|
2725002000NRG24140820230478937
|
14/08/2023
|
PANI
|
2725002WL009960
|
PANI
|
00698
|
RMGB0000558
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4830458754
|
|
PANI
|
()
|
|
5
|
DEVGARH
|
RJ-272500204102982000/140532-B
(माद)
|
2725002000NRG24140820230478952
|
14/08/2023
|
MEENA KANWAR
|
2725002WL009960
|
MEENA KANWAR
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830458748
|
|
MEENA KANWAR
|
()
|
|
6
|
DEVGARH
|
RJ-272500204102982000/140534
(माद)
|
2725002000NRG24140820230478954
|
14/08/2023
|
MADAN LAL
|
2725002WL009960
|
MADAN LAL
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830458782
|
|
MADAN LAL
|
()
|
|
7
|
DEVGARH
|
RJ-272500204102982000/140538
(माद)
|
2725002000NRG24140820230478957
|
14/08/2023
|
BHANWAI
|
2725002WL009960
|
BHANWAI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Rejected
|
25/08/2023
|
|
4830458791
|
Account closed
|
|
|
|
8
|
DEVGARH
|
RJ-272500204102982000/140541
(माद)
|
2725002000NRG24140820230478961
|
14/08/2023
|
DEU
|
2725002WL009960
|
DEU
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830458792
|
|
DEU
|
()
|
|
9
|
DEVGARH
|
RJ-272500204102982000/140548
(माद)
|
2725002000NRG24140820230478965
|
14/08/2023
|
PAPUDI
|
2725002WL009960
|
PAPUDI
|
00698
|
RMGB0000558
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4830458773
|
|
PAPUDI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204102982000/140551
(माद)
|
2725002000NRG24140820230478969
|
14/08/2023
|
LEHRI
|
2725002WL009960
|
LEHRI
|
00698
|
RMGB0000558
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4830458749
|
|
LEHRI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204102982000/140553
(माद)
|
2725002000NRG24140820230478970
|
14/08/2023
|
MANGI
|
2725002WL009960
|
MANGI
|
00698
|
RMGB0000558
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830458745
|
|
MANGI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204102982200/145821
(माद)
|
2725002000NRG24140820230478897
|
14/08/2023
|
DALI
|
2725002WL009959
|
DALI
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830458771
|
|
DALI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204102982200/145836-C
(माद)
|
2725002000NRG24140820230478899
|
14/08/2023
|
MAHIMA
|
2725002WL009959
|
MAHIMA
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830458772
|
|
MAHIMA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204102982200/145853-A
(माद)
|
2725002000NRG24140820230478903
|
14/08/2023
|
PARSI
|
2725002WL009959
|
PARSI
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830458758
|
|
PARSI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204102982200/145873
(माद)
|
2725002000NRG24140820230478909
|
14/08/2023
|
BHANWARI
|
2725002WL009959
|
BHANWARI
|
00698
|
RMGB0000558
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830458780
|
|
BHANWARI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204102982200/145879
(माद)
|
2725002000NRG24140820230478912
|
14/08/2023
|
JAMNA
|
2725002WL009959
|
JAMNA
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830458786
|
|
JAMNA
|
()
|
|
17
|
DEVGARH
|
RJ-272500204102982200/145883
(माद)
|
2725002000NRG24140820230478913
|
14/08/2023
|
LAHERI
|
2725002WL009959
|
LAHERI
|
00698
|
RMGB0000558
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4830458777
|
|
LAHERI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204102982200/145912-C
(माद)
|
2725002000NRG24140820230478920
|
14/08/2023
|
KAMLA
|
2725002WL009959
|
KAMLA
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830458789
|
|
KAMLA
|
()
|
|
19
|
DEVGARH
|
RJ-272500204102982200/145923
(माद)
|
2725002000NRG24140820230478925
|
14/08/2023
|
SEEMA KANWAR
|
2725002WL009959
|
SEEMA KANWAR
|
00698
|
RMGB0000558
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4830458770
|
|
SEEMA KANWAR
|
()
|
|
20
|
DEVGARH
|
RJ-272500204102982200/145937
(माद)
|
2725002000NRG24140820230478929
|
14/08/2023
|
LADU
|
2725002WL009959
|
LADU
|
00698
|
RMGB0000558
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830458764
|
|
LADU
|
()
|
|
21
|
DEVGARH
|
RJ-272500204102982200/145954
(माद)
|
2725002000NRG24140820230478932
|
14/08/2023
|
SOHAN
|
2725002WL009959
|
SOHAN
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830458760
|
|
SOHAN
|
()
|
|
22
|
DEVGARH
|
RJ-272500204102982400/140706-A
(माद)
|
2725002000NRG24140820230478652
|
14/08/2023
|
NARANI
|
2725002WL009955
|
NARANI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830458753
|
|
NARANI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204102982400/140706-B
(माद)
|
2725002000NRG24140820230478653
|
14/08/2023
|
PREMI
|
2725002WL009955
|
PREMI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458776
|
|
PREMI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204102982400/140714
(माद)
|
2725002000NRG24140820230478661
|
14/08/2023
|
MEERA
|
2725002WL009955
|
MEERA
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458746
|
|
MEERA
|
()
|
|
25
|
DEVGARH
|
RJ-272500204102982400/140715
(माद)
|
2725002000NRG24140820230478663
|
14/08/2023
|
GANGA BAI
|
2725002WL009955
|
GANGA BAI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458769
|
|
GANGA BAI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204102982400/140718
(माद)
|
2725002000NRG24140820230478668
|
14/08/2023
|
MOHANI
|
2725002WL009955
|
MOHANI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830458755
|
|
MOHANI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204102982400/140720
(माद)
|
2725002000NRG24140820230478670
|
14/08/2023
|
BHANWARI
|
2725002WL009955
|
BHANWARI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458787
|
|
BHANWARI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204102982400/140727-A
(माद)
|
2725002000NRG24140820230478676
|
14/08/2023
|
KAMLA
|
2725002WL009955
|
KAMLA
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830458759
|
|
KAMLA
|
()
|
|
29
|
DEVGARH
|
RJ-272500204102982400/140729-C
(माद)
|
2725002000NRG24140820230478679
|
14/08/2023
|
RASANI
|
2725002WL009955
|
RASANI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458763
|
|
RASANI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204102982400/140730-B
(माद)
|
2725002000NRG24140820230478681
|
14/08/2023
|
BADAMI
|
2725002WL009955
|
BADAMI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458765
|
|
BADAMI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204102982400/140736
(माद)
|
2725002000NRG24140820230478686
|
14/08/2023
|
ANCHI
|
2725002WL009955
|
ANCHI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458781
|
|
ANCHI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204102982400/140740
(माद)
|
2725002000NRG24140820230478691
|
14/08/2023
|
SOHANI
|
2725002WL009955
|
SOHANI
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830458774
|
|
SOHANI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204102982400/145756
(माद)
|
2725002000NRG24140820230478709
|
14/08/2023
|
BHOLU SINGH
|
2725002WL009955
|
BHOLU SINGH
|
00698
|
RMGB0000558
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830458750
|
|
BHOLU SINGH
|
()
|
|
34
|
DEVGARH
|
RJ-272500204102982400/145761
(माद)
|
2725002000NRG24140820230478711
|
14/08/2023
|
KAMLI
|
2725002WL009955
|
KAMLI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458752
|
|
KAMLI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204102982400/145765
(माद)
|
2725002000NRG24140820230478715
|
14/08/2023
|
PANU DEVI
|
2725002WL009955
|
PANU DEVI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458762
|
|
PANU DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204102982400/145771
(माद)
|
2725002000NRG24140820230478723
|
14/08/2023
|
HANJA DEVI
|
2725002WL009955
|
HANJA DEVI
|
00698
|
RMGB0000558
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830458768
|
|
HANJA DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204102982500/10411604
(माद)
|
2725002000NRG24140820230478827
|
14/08/2023
|
PANI
|
2725002WL009957
|
PANI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830458751
|
|
PANI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204102982500/10411612
(माद)
|
2725002000NRG24140820230478830
|
14/08/2023
|
GISHI
|
2725002WL009957
|
GISHI
|
00698
|
RMGB0000558
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830458775
|
|
GISHI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204102982500/140463
(माद)
|
2725002000NRG24140820230478843
|
14/08/2023
|
CANDRI DEVI
|
2725002WL009957
|
CANDRI DEVI
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830458788
|
|
CANDRI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204102982500/140468-C
(माद)
|
2725002000NRG24140820230478847
|
14/08/2023
|
pushpa
|
2725002WL009957
|
pushpa
|
00698
|
RMGB0000558
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830458761
|
|
pushpa
|
()
|
|
41
|
DEVGARH
|
RJ-272500204102982500/145988
(माद)
|
2725002000NRG24140820230478860
|
14/08/2023
|
LALITA
|
2725002WL009957
|
LALITA
|
00698
|
RMGB0000558
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830458783
|
|
LALITA
|
()
|
|
42
|
DEVGARH
|
RJ-272500204102982600/765430-A
(माद)
|
2725002000NRG24140820230478763
|
14/08/2023
|
BHURKI DEVI
|
2725002WL009956
|
BHURKI DEVI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830458767
|
|
BHURKI DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204102982600/765437
(माद)
|
2725002000NRG24140820230478769
|
14/08/2023
|
SHOSI
|
2725002WL009956
|
SHOSI
|
00698
|
RMGB0000558
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830458766
|
|
SHOSI
|
()
|
|
44
|
DEVGARH
|
RJ-272500204102982600/765442
(माद)
|
2725002000NRG24140820230478773
|
14/08/2023
|
SANUDI
|
2725002WL009956
|
SANUDI
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830458756
|
|
SANUDI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204102982600/765449
(माद)
|
2725002000NRG24140820230478775
|
14/08/2023
|
SAMANDI
|
2725002WL009956
|
SAMANDI
|
00698
|
RMGB0000558
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830458778
|
|
SAMANDI
|
()
|
|
46
|
DEVGARH
|
RJ-272500204102982600/766807-A
(माद)
|
2725002000NRG24140820230478780
|
14/08/2023
|
SANKARI
|
2725002WL009956
|
SANKARI
|
00698
|
RMGB0000558
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830458790
|
|
SANKARI
|
()
|
|
47
|
DEVGARH
|
RJ-272500204102982600/766825
(माद)
|
2725002000NRG24140820230478787
|
14/08/2023
|
MUNNA
|
2725002WL009956
|
MUNNA
|
00698
|
RMGB0000558
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830458747
|
|
MUNNA
|
()
|
|
48
|
DEVGARH
|
RJ-272500204102982600/766855-A
(माद)
|
2725002000NRG24140820230478804
|
14/08/2023
|
SEEMA DEVI
|
2725002WL009956
|
SEEMA DEVI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830458757
|
|
SEEMA DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204102982600/766873
(माद)
|
2725002000NRG24140820230478812
|
14/08/2023
|
CHUNI BAI
|
2725002WL009956
|
CHUNI BAI
|
00698
|
RMGB0000558
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830458779
|
|
CHUNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110440
|
110440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117645
|
117645
|
|
|
|
|
|
|
|