|
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-272500101202958900/155
(डुंगरखेड़ा)
|
2725001000NRG24190520230093301
|
19/05/2023
|
Narayan singh
|
2725001WL002239
|
Narayan singh
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/05/2023
|
|
1857965881
|
|
Narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100502957700/757826
(बार)
|
2725001000NRG24190520230093306
|
19/05/2023
|
Bhagawati
|
2725001WL002240
|
Bhagawati
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/05/2023
|
|
1857965883
|
|
Bhagawati
|
()
|
|
3
|
BHIM
|
RJ-272500100502958100/668
(बार)
|
2725001000NRG24190520230093353
|
19/05/2023
|
LALITA DEVI
|
2725001WL002241
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1857965884
|
|
LALITA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100502958100/7881
(बार)
|
2725001000NRG24190520230093354
|
19/05/2023
|
Devi singh
|
2725001WL002241
|
Devi singh
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1857965885
|
|
Devi singh
|
()
|
|
5
|
BHIM
|
RJ-272500100502958300/5931
(बार)
|
2725001000NRG24190520230093314
|
19/05/2023
|
Ravina
|
2725001WL002240
|
Ravina
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857965880
|
|
Ravina
|
()
|
|
6
|
BHIM
|
RJ-272500100502958300/757711
(बार)
|
2725001000NRG24190520230093324
|
19/05/2023
|
GANESH RAM
|
2725001WL002240
|
GANESH RAM
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857965882
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100502958300/757666
(बार)
|
2725001000NRG24190520230093319
|
19/05/2023
|
Laxman singh
|
2725001WL002240
|
Laxman singh
|
00415
|
SBIN0008899
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857965886
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500100402960000/10420999
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24180520230088345
|
19/05/2023
|
laxmi devi
|
2725001WL002092
|
laxmi devi
|
00415
|
SBIN0031533
|
2639
|
2639
|
Processed
|
25/05/2023
|
|
1857965887
|
|
MRS LAXMI DEVI WO BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23609
|
23609
|
|
|
|
|
|
|
|