|
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
|
BHIM
|
RJ-272500102902960300/102
(थानेटा)
|
2725001029NRG24050120240919334
|
08/01/2024
|
SANTOSH DEVI
|
2725001029WL020227
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653643
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102902960300/103
(थानेटा)
|
2725001029NRG24050120240919335
|
08/01/2024
|
Chandra devi
|
2725001029WL020227
|
Chandra devi
|
00045
|
BARB0BHIMXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653642
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102902960300/666
(थानेटा)
|
2725001029NRG24050120240919342
|
08/01/2024
|
TULSI DEVI
|
2725001029WL020227
|
TULSI DEVI
|
00045
|
BARB0PINSIR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653645
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102902960300/165
(थानेटा)
|
2725001029NRG24050120240919338
|
08/01/2024
|
REKHA DEVI
|
2725001029WL020227
|
REKHA DEVI
|
00354
|
PUNB0226010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653654
|
|
LAXMAN SINGH SO KHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102902960300/271
(थानेटा)
|
2725001029NRG24050120240919339
|
08/01/2024
|
PUSPHA DEVI
|
2725001029WL020227
|
PUSPHA DEVI
|
00415
|
SBIN0031215
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653644
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102902960300/117
(थानेटा)
|
2725001029NRG24050120240919336
|
08/01/2024
|
Kanchan devi
|
2725001029WL020227
|
Kanchan devi
|
00415
|
SBIN0031533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653646
|
|
MRS KANCHAN DEVI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500102902960300/756646
(थानेटा)
|
2725001029NRG24050120240919344
|
08/01/2024
|
Laxmi devi
|
2725001029WL020227
|
Laxmi devi
|
00415
|
SBIN0031533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653648
|
|
MRS LAXMI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102902960300/756651
(थानेटा)
|
2725001029NRG24050120240919345
|
08/01/2024
|
DALI DEVI
|
2725001029WL020227
|
DALI DEVI
|
00415
|
SBIN0031533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653647
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102902960300/128
(थानेटा)
|
2725001029NRG24050120240919337
|
08/01/2024
|
MEENA DEVI
|
2725001029WL020227
|
MEENA DEVI
|
00468
|
UBIN0573809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653651
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102902960300/497
(थानेटा)
|
2725001029NRG24050120240919340
|
08/01/2024
|
Anita devi
|
2725001029WL020227
|
Anita devi
|
00468
|
UBIN0573809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653650
|
|
ANITA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIM
|
RJ-272500102902960300/661
(थानेटा)
|
2725001029NRG24050120240919341
|
08/01/2024
|
Pushpa devi
|
2725001029WL020227
|
Pushpa devi
|
00468
|
UBIN0573809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653653
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102902960300/756642
(थानेटा)
|
2725001029NRG24050120240919343
|
08/01/2024
|
Ogi devi
|
2725001029WL020227
|
Ogi devi
|
00468
|
UBIN0573809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788653649
|
|
OGI DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIM
|
RJ-272500102902960300/756721
(थानेटा)
|
2725001029NRG24050120240919346
|
08/01/2024
|
Badami devi
|
2725001029WL020227
|
Badami devi
|
00468
|
UBIN0573809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788653652
|
|
BADAMI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|