|
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-272500102102957400/1684
(लगेतखेड़ा)
|
2725001021NRG24101020230689904
|
11/10/2023
|
rekha
|
2725001021WL014824
|
rekha
|
00045
|
BARB0BADAKH
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7389074520
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957400/1589
(लगेतखेड़ा)
|
2725001021NRG24101020230689815
|
11/10/2023
|
rekha
|
2725001021WL014823
|
rekha
|
00152
|
HDFC0001054
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389074521
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102102957300/1051
(लगेतखेड़ा)
|
2725001021NRG24101020230689748
|
11/10/2023
|
kanta
|
2725001021WL014822
|
kanta
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389074525
|
|
kanta
|
()
|
|
4
|
BHIM
|
RJ-272500102102957300/1542
(लगेतखेड़ा)
|
2725001021NRG24101020230689755
|
11/10/2023
|
sumitra devi
|
2725001021WL014822
|
sumitra devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389074524
|
|
sumitra devi
|
()
|
|
5
|
BHIM
|
RJ-272500102102957300/418546
(लगेतखेड़ा)
|
2725001021NRG24101020230689775
|
11/10/2023
|
fulan
|
2725001021WL014822
|
fulan
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389074541
|
|
fulan
|
()
|
|
6
|
BHIM
|
RJ-272500102102957300/418561
(लगेतखेड़ा)
|
2725001021NRG24101020230689777
|
11/10/2023
|
sunita devi
|
2725001021WL014822
|
sunita devi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7389074538
|
|
sunita devi
|
()
|
|
7
|
BHIM
|
RJ-272500102102957300/428202
(लगेतखेड़ा)
|
2725001021NRG24101020230689863
|
11/10/2023
|
ashok
|
2725001021WL014824
|
ashok
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074545
|
|
ashok
|
()
|
|
8
|
BHIM
|
RJ-272500102102957300/428202
(लगेतखेड़ा)
|
2725001021NRG24101020230689862
|
11/10/2023
|
Sushila
|
2725001021WL014824
|
Sushila
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074532
|
|
Sushila
|
()
|
|
9
|
BHIM
|
RJ-272500102102957300/44
(लगेतखेड़ा)
|
2725001021NRG24101020230689795
|
11/10/2023
|
Leela Devi
|
2725001021WL014822
|
Leela Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389074523
|
|
Leela Devi
|
()
|
|
10
|
BHIM
|
RJ-272500102102957400/1530-A
(लगेतखेड़ा)
|
2725001021NRG24101020230689874
|
11/10/2023
|
MAMTA RAWAT
|
2725001021WL014824
|
MAMTA RAWAT
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074540
|
|
MAMTA RAWAT
|
()
|
|
11
|
BHIM
|
RJ-272500102102957400/1535
(लगेतखेड़ा)
|
2725001021NRG24101020230689876
|
11/10/2023
|
narayan singh
|
2725001021WL014824
|
narayan singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074529
|
|
narayan singh
|
()
|
|
12
|
BHIM
|
RJ-272500102102957400/1545
(लगेतखेड़ा)
|
2725001021NRG24101020230689810
|
11/10/2023
|
santosh devi
|
2725001021WL014823
|
santosh devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7389074527
|
|
santosh devi
|
()
|
|
13
|
BHIM
|
RJ-272500102102957400/1553
(लगेतखेड़ा)
|
2725001021NRG24101020230689882
|
11/10/2023
|
Pooja Rawat
|
2725001021WL014824
|
Pooja Rawat
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074544
|
|
Pooja Rawat
|
()
|
|
14
|
BHIM
|
RJ-272500102102957400/1587
(लगेतखेड़ा)
|
2725001021NRG24101020230689892
|
11/10/2023
|
dali devi
|
2725001021WL014824
|
dali devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074542
|
|
dali devi
|
()
|
|
15
|
BHIM
|
RJ-272500102102957400/1624
(लगेतखेड़ा)
|
2725001021NRG24101020230689819
|
11/10/2023
|
sarita devi
|
2725001021WL014823
|
sarita devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389074543
|
|
sarita devi
|
()
|
|
16
|
BHIM
|
RJ-272500102102957400/1689
(लगेतखेड़ा)
|
2725001021NRG24101020230689907
|
11/10/2023
|
Raju Singh
|
2725001021WL014824
|
Raju Singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074546
|
|
Raju Singh
|
()
|
|
17
|
BHIM
|
RJ-272500102102957400/196
(लगेतखेड़ा)
|
2725001021NRG24101020230689918
|
11/10/2023
|
rinku devi
|
2725001021WL014824
|
rinku devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074528
|
|
rinku devi
|
()
|
|
18
|
BHIM
|
RJ-272500102102957400/199
(लगेतखेड़ा)
|
2725001021NRG24101020230689919
|
11/10/2023
|
Gyarsi Devi
|
2725001021WL014824
|
Gyarsi Devi
|
00354
|
PUNB0357100
|
430
|
430
|
Processed
|
11/11/2023
|
|
7389074530
|
|
Gyarsi Devi
|
()
|
|
19
|
BHIM
|
RJ-272500102102957400/2
(लगेतखेड़ा)
|
2725001021NRG24101020230689921
|
11/10/2023
|
kamala devi
|
2725001021WL014824
|
kamala devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074536
|
|
kamala devi
|
()
|
|
20
|
BHIM
|
RJ-272500102102957400/2
(लगेतखेड़ा)
|
2725001021NRG24101020230689920
|
11/10/2023
|
virenader singh
|
2725001021WL014824
|
virenader singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074522
|
|
virenader singh
|
()
|
|
21
|
BHIM
|
RJ-272500102102957400/220
(लगेतखेड़ा)
|
2725001021NRG24101020230689927
|
11/10/2023
|
rekha kanwar
|
2725001021WL014824
|
rekha kanwar
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7389074537
|
|
rekha kanwar
|
()
|
|
22
|
BHIM
|
RJ-272500102102957400/595
(लगेतखेड़ा)
|
2725001021NRG24101020230689942
|
11/10/2023
|
pushpa
|
2725001021WL014824
|
pushpa
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074535
|
|
pushpa
|
()
|
|
23
|
BHIM
|
RJ-272500102102957400/758619
(लगेतखेड़ा)
|
2725001021NRG24101020230689851
|
11/10/2023
|
Naval Singh
|
2725001021WL014823
|
Naval Singh
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7389074531
|
|
Naval Singh
|
()
|
|
24
|
BHIM
|
RJ-272500102102957400/758688
(लगेतखेड़ा)
|
2725001021NRG24101020230689986
|
11/10/2023
|
roshni
|
2725001021WL014824
|
roshni
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074533
|
|
roshni
|
()
|
|
25
|
BHIM
|
RJ-272500102102957400/758689
(लगेतखेड़ा)
|
2725001021NRG24101020230689987
|
11/10/2023
|
Sohani devi
|
2725001021WL014824
|
Sohani devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7389074539
|
|
Sohani devi
|
()
|
|
26
|
BHIM
|
RJ-272500102102957400/758694
(लगेतखेड़ा)
|
2725001021NRG24101020230689990
|
11/10/2023
|
devi
|
2725001021WL014824
|
devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7389074526
|
|
devi
|
()
|
|
27
|
BHIM
|
RJ-272500102102957400/758699
(लगेतखेड़ा)
|
2725001021NRG24101020230689993
|
11/10/2023
|
jamkhu devi
|
2725001021WL014824
|
jamkhu devi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7389074534
|
|
jamkhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|