|
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-272500101502969000/1019
(कालागुमान)
|
2725001015NRG24240420230019252
|
25/04/2023
|
LALITA KUMARI
|
2725001015WL000596
|
LALITA KUMARI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740898
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500101502969000/1020
(कालागुमान)
|
2725001015NRG24240420230019253
|
25/04/2023
|
dimpal rawat
|
2725001015WL000596
|
dimpal rawat
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740887
|
|
MISS DIMPAL KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101502969000/761
(कालागुमान)
|
2725001015NRG24240420230019254
|
25/04/2023
|
koop singh rawat
|
2725001015WL000596
|
koop singh rawat
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740886
|
|
MR KOOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101502969000/933
(कालागुमान)
|
2725001015NRG24240420230019256
|
25/04/2023
|
MINA DEVI
|
2725001015WL000596
|
MINA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740900
|
|
MRS MINA DEVI WO DALA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101502969100/1016
(कालागुमान)
|
2725001015NRG24240420230019257
|
25/04/2023
|
lali devi
|
2725001015WL000596
|
lali devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740892
|
|
MRS LALI DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101502969100/10418108
(कालागुमान)
|
2725001015NRG24240420230019258
|
25/04/2023
|
bhanwari devi
|
2725001015WL000596
|
bhanwari devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740888
|
|
MRS BHANWARI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101502969100/10418117
(कालागुमान)
|
2725001015NRG24240420230019259
|
25/04/2023
|
KAMLA DEVI
|
2725001015WL000596
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740881
|
|
MR KAMLA DEVI WO MOTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101502969100/10418130
(कालागुमान)
|
2725001015NRG24240420230019260
|
25/04/2023
|
narani
|
2725001015WL000596
|
narani
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740889
|
|
MRS NARANI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101502969100/10418136
(कालागुमान)
|
2725001015NRG24240420230019261
|
25/04/2023
|
LAXMI DEVI
|
2725001015WL000596
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740903
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101502969100/1100
(कालागुमान)
|
2725001015NRG24240420230019262
|
25/04/2023
|
BHANWARI DEVI
|
2725001015WL000596
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740868
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101502969100/1135
(कालागुमान)
|
2725001015NRG24240420230019263
|
25/04/2023
|
ramu devi
|
2725001015WL000596
|
ramu devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740897
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101502969100/1167
(कालागुमान)
|
2725001015NRG24240420230019264
|
25/04/2023
|
KAILASHI KUMARI
|
2725001015WL000596
|
KAILASHI KUMARI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740869
|
|
MRS KAILASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101502969100/1189
(कालागुमान)
|
2725001015NRG24240420230019265
|
25/04/2023
|
Shanta Rawat
|
2725001015WL000596
|
Shanta Rawat
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740865
|
|
SHANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIM
|
RJ-272500101502969100/1194
(कालागुमान)
|
2725001015NRG24240420230019266
|
25/04/2023
|
Sosar Devi
|
2725001015WL000596
|
Sosar Devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740864
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIM
|
RJ-272500101502969100/1195
(कालागुमान)
|
2725001015NRG24240420230019267
|
25/04/2023
|
Dinesh Lal
|
2725001015WL000596
|
Dinesh Lal
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740867
|
|
DINESH LAL
|
AXIS BANK(607153)
|
|
16
|
BHIM
|
RJ-272500101502969100/235
(कालागुमान)
|
2725001015NRG24240420230019268
|
25/04/2023
|
SOHANI DEVI
|
2725001015WL000596
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740883
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101502969100/356
(कालागुमान)
|
2725001015NRG24240420230019270
|
25/04/2023
|
NARAYANI RAWAT
|
2725001015WL000596
|
NARAYANI RAWAT
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740884
|
|
MRS NARAYANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101502969100/421013
(कालागुमान)
|
2725001015NRG24240420230019271
|
25/04/2023
|
chhagu
|
2725001015WL000596
|
chhagu
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740891
|
|
MRS CHAGU WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101502969100/435651
(कालागुमान)
|
2725001015NRG24240420230019272
|
25/04/2023
|
RAM SINGH
|
2725001015WL000596
|
RAM SINGH
|
00415
|
SBIN0031497
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488740885
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101502969100/435782
(कालागुमान)
|
2725001015NRG24240420230019273
|
25/04/2023
|
bhanwar lal
|
2725001015WL000596
|
bhanwar lal
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740875
|
|
MR BHANWER LAL SO DALLA JI PRAJAPET
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101502969100/435784
(कालागुमान)
|
2725001015NRG24240420230019274
|
25/04/2023
|
NENU DEVI
|
2725001015WL000596
|
NENU DEVI
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488740877
|
|
MR NANU DEVI WO KHUM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101502969100/435792
(कालागुमान)
|
2725001015NRG24240420230019275
|
25/04/2023
|
honi devi
|
2725001015WL000596
|
honi devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740890
|
|
MR HONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101502969100/435793
(कालागुमान)
|
2725001015NRG24240420230019276
|
25/04/2023
|
LAHARI
|
2725001015WL000596
|
LAHARI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740896
|
|
MRS LAHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101502969100/435796
(कालागुमान)
|
2725001015NRG24240420230019277
|
25/04/2023
|
mohan singh
|
2725001015WL000596
|
mohan singh
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1488740870
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101502969100/435806
(कालागुमान)
|
2725001015NRG24240420230019278
|
25/04/2023
|
RAMU
|
2725001015WL000596
|
RAMU
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740872
|
|
MRS RAMU WO BHANWAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101502969100/435958
(कालागुमान)
|
2725001015NRG24240420230019279
|
25/04/2023
|
KESHRI RAWAT
|
2725001015WL000596
|
KESHRI RAWAT
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740876
|
|
MRS KESHRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101502969100/435973
(कालागुमान)
|
2725001015NRG24240420230019280
|
25/04/2023
|
BHANWAR SINGH
|
2725001015WL000596
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740901
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101502969100/435996
(कालागुमान)
|
2725001015NRG24240420230019282
|
25/04/2023
|
DEVI SINGH
|
2725001015WL000596
|
DEVI SINGH
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740874
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101502969100/492
(कालागुमान)
|
2725001015NRG24240420230019283
|
25/04/2023
|
SANTU BAI
|
2725001015WL000596
|
SANTU BAI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740878
|
|
MRS SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101502969100/494
(कालागुमान)
|
2725001015NRG24240420230019284
|
25/04/2023
|
dhanna singh
|
2725001015WL000596
|
dhanna singh
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740871
|
|
MR DHANNA SINGH SONANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101502969100/494
(कालागुमान)
|
2725001015NRG24240420230019285
|
25/04/2023
|
kanku Devi
|
2725001015WL000596
|
kanku Devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740905
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101502969100/511
(कालागुमान)
|
2725001015NRG24240420230019286
|
25/04/2023
|
PHULIBAI
|
2725001015WL000596
|
PHULIBAI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740879
|
|
PHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIM
|
RJ-272500101502969100/708
(कालागुमान)
|
2725001015NRG24240420230019287
|
25/04/2023
|
Bhur Singh
|
2725001015WL000596
|
Bhur Singh
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740866
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIM
|
RJ-272500101502969100/708
(कालागुमान)
|
2725001015NRG24240420230019288
|
25/04/2023
|
Meera Devi
|
2725001015WL000596
|
Meera Devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740904
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIM
|
RJ-272500101502969100/762447
(कालागुमान)
|
2725001015NRG24240420230019289
|
25/04/2023
|
JAMKU
|
2725001015WL000596
|
JAMKU
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740880
|
|
MRS JAMKU WO HAJARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101502969100/784
(कालागुमान)
|
2725001015NRG24240420230019290
|
25/04/2023
|
REKHA DEVI
|
2725001015WL000596
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488740894
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101502969100/796
(कालागुमान)
|
2725001015NRG24240420230019291
|
25/04/2023
|
mohan singh
|
2725001015WL000596
|
mohan singh
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740873
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101502969100/880
(कालागुमान)
|
2725001015NRG24240420230019292
|
25/04/2023
|
santu devi
|
2725001015WL000596
|
santu devi
|
00415
|
SBIN0031497
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488740902
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101502969100/881
(कालागुमान)
|
2725001015NRG24240420230019293
|
25/04/2023
|
RUKMAN DEVI
|
2725001015WL000596
|
RUKMAN DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740899
|
|
RUKMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIM
|
RJ-272500101502969100/894
(कालागुमान)
|
2725001015NRG24240420230019294
|
25/04/2023
|
NARBADA
|
2725001015WL000596
|
NARBADA
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740893
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101502969100/902
(कालागुमान)
|
2725001015NRG24240420230019295
|
25/04/2023
|
chhagani devi
|
2725001015WL000596
|
chhagani devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740895
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101502969100/972
(कालागुमान)
|
2725001015NRG24240420230019297
|
25/04/2023
|
tamu singh
|
2725001015WL000596
|
tamu singh
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488740882
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74490
|
74490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74490
|
74490
|
|
|
|
|
|
|
|