|
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-272500100602963400/2652
(बरार)
|
2725001006NRG24080720230347036
|
24/07/2023
|
Hemlata Devi
|
2725001WL0007186
|
Hemlata Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800075882
|
|
Hemlata Devi
|
()
|
|
2
|
BHIM
|
RJ-272500102002963600/556
(कुशलपुरा)
|
2725001020NRG24250620230275725
|
24/07/2023
|
Sita Devi
|
2725001WL0005749
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800075878
|
|
Sita Devi
|
()
|
|
3
|
BHIM
|
RJ-272500102602960700/1438
(समेलिया)
|
2725001026NRG24170520230082536
|
24/07/2023
|
HEMLATA DEVI
|
2725001WL0001945
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2002
|
2002
|
Rejected
|
25/08/2023
|
|
4800075916
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHIM
|
RJ-272500102602960700/423241-A
(समेलिया)
|
2725001026NRG24010620230139955
|
24/07/2023
|
SUSHILA
|
2725001WL0003176
|
SUSHILA
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800075915
|
|
SUSHILA
|
()
|
|
5
|
BHIM
|
RJ-272500102602960900/1656
(समेलिया)
|
2725001026NRG24050720230329437
|
24/07/2023
|
Chhagan Singh
|
2725001WL0006797
|
Chhagan Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800075921
|
|
Chhagan Singh
|
()
|
|
6
|
BHIM
|
RJ-272500102602960900/755715
(समेलिया)
|
2725001026NRG24170520230082537
|
24/07/2023
|
RADHA DEVI
|
2725001WL0001945
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800075881
|
|
RADHA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24010620230139957
|
24/07/2023
|
MENA DEVI
|
2725001WL0003176
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800075880
|
|
MENA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500102602960900/755744
(समेलिया)
|
2725001026NRG24170520230082538
|
24/07/2023
|
MENA DEVI
|
2725001WL0001945
|
MENA DEVI
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800075879
|
|
MENA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500102602961000/1822
(समेलिया)
|
2725001026NRG24050720230329438
|
24/07/2023
|
KINJAL DEVI
|
2725001WL0006797
|
KINJAL DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800075917
|
|
KINJAL DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500103002964300/289
(ठीकरवास)
|
2725001030NRG24090720230353089
|
24/07/2023
|
Bharti kumari
|
2725001WL0007290
|
Bharti kumari
|
00045
|
BARB0BHIMXX
|
904
|
904
|
Processed
|
24/08/2023
|
|
4800075883
|
|
Bharti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500102002963200/1744
(कुशलपुरा)
|
2725001020NRG24250620230275722
|
24/07/2023
|
Rupi Devi
|
2725001WL0005749
|
Rupi Devi
|
00045
|
BARB0DEVGAR
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4800075884
|
|
Rupi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102002963200/1144
(कुशलपुरा)
|
2725001020NRG24250620230275721
|
24/07/2023
|
PUKHRAJ
|
2725001WL0005749
|
PUKHRAJ
|
00168
|
ICIC0006658
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800075885
|
|
PUKHRAJ
|
()
|
|
13
|
BHIM
|
RJ-272500102002963700/1035
(कुशलपुरा)
|
2725001020NRG24230720230403218
|
24/07/2023
|
Lalita Devi
|
2725001WL0008314
|
Lalita Devi
|
00168
|
ICIC0006658
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800075886
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500100802962300/728
(भीम)
|
2725001008NRG24190620230226385
|
24/07/2023
|
SHUSHILLA DEVI
|
2725001WL0004855
|
SHUSHILLA DEVI
|
00354
|
PUNB0226010
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4800075889
|
|
SHUSHILLA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100802962600/416107
(भीम)
|
2725001008NRG24190620230226386
|
24/07/2023
|
Manju Devi
|
2725001WL0004855
|
Manju Devi
|
00354
|
PUNB0226010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800075887
|
|
Manju Devi
|
()
|
|
16
|
BHIM
|
RJ-272500100802962600/8310
(भीम)
|
2725001008NRG24190620230226381
|
24/07/2023
|
JHUMI DEVI
|
2725001WL0004855
|
JHUMI DEVI
|
00354
|
PUNB0226010
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800075888
|
|
JHUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102102957100/212
(लगेतखेड़ा)
|
2725001021NRG24190620230226170
|
24/07/2023
|
Barkat
|
2725001WL0004850
|
Barkat
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800075911
|
|
Barkat
|
()
|
|
18
|
BHIM
|
RJ-272500102102957100/428552
(लगेतखेड़ा)
|
2725001021NRG24190620230226171
|
24/07/2023
|
Sita devi
|
2725001WL0004850
|
Sita devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800075912
|
|
Sita devi
|
()
|
|
19
|
BHIM
|
RJ-272500102102957100/5
(लगेतखेड़ा)
|
2725001021NRG24190620230226172
|
24/07/2023
|
Sita devi
|
2725001WL0004850
|
Sita devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800075913
|
|
Sita devi
|
()
|
|
20
|
BHIM
|
RJ-272500102102957200/1587
(लगेतखेड़ा)
|
2725001021NRG24190620230226173
|
24/07/2023
|
VIMLA
|
2725001WL0004850
|
VIMLA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800075909
|
|
VIMLA
|
()
|
|
21
|
BHIM
|
RJ-272500102102957200/418654
(लगेतखेड़ा)
|
2725001021NRG24130620230209078
|
24/07/2023
|
sunita
|
2725001WL0004515
|
sunita
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800075891
|
|
sunita
|
()
|
|
22
|
BHIM
|
RJ-272500102102957200/418654
(लगेतखेड़ा)
|
2725001021NRG24190620230226174
|
24/07/2023
|
sunita
|
2725001WL0004850
|
sunita
|
00354
|
PUNB0357100
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800075892
|
|
sunita
|
()
|
|
23
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG24190620230226175
|
24/07/2023
|
Madina
|
2725001WL0004850
|
Madina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800075890
|
|
Madina
|
()
|
|
24
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG24190620230226176
|
24/07/2023
|
LALI
|
2725001WL0004850
|
LALI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800075893
|
|
LALI
|
()
|
|
25
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG24190620230226177
|
24/07/2023
|
Shravani
|
2725001WL0004850
|
Shravani
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800075914
|
|
Shravani
|
()
|
|
26
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG24190620230226178
|
24/07/2023
|
Kamala devi
|
2725001WL0004850
|
Kamala devi
|
00354
|
PUNB0357100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800075920
|
|
Kamala devi
|
()
|
|
27
|
BHIM
|
RJ-272500102102957900/1622
(लगेतखेड़ा)
|
2725001021NRG24190620230226179
|
24/07/2023
|
Ganga Devi
|
2725001WL0004850
|
Ganga Devi
|
00354
|
PUNB0357100
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800075910
|
|
Ganga Devi
|
()
|
|
28
|
BHIM
|
RJ-272500102102958000/1568
(लगेतखेड़ा)
|
2725001021NRG24190620230226180
|
24/07/2023
|
Indra devi
|
2725001WL0004850
|
Indra devi
|
00354
|
PUNB0357100
|
2277
|
2277
|
Rejected
|
25/08/2023
|
|
4800075908
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24496
|
24496
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100602963900/292
(बरार)
|
2725001006NRG24080720230347034
|
24/07/2023
|
Girdhari Lal
|
2725001WL0007186
|
Girdhari Lal
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800075906
|
|
MRS NISHA CHOUHAN
|
()
|
|
30
|
BHIM
|
RJ-272500100602963900/292
(बरार)
|
2725001006NRG24080720230347035
|
24/07/2023
|
Shanta Devi
|
2725001WL0007186
|
Shanta Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4800075905
|
|
MRS NISHA CHOUHAN
|
()
|
|
31
|
BHIM
|
RJ-272500102002963200/1865
(कुशलपुरा)
|
2725001020NRG24250620230275723
|
24/07/2023
|
Pinki Devi
|
2725001WL0005749
|
Pinki Devi
|
00415
|
SBIN0031215
|
2590
|
2590
|
Processed
|
24/08/2023
|
|
4800075904
|
|
MISS PINKU KUMARI
|
()
|
|
32
|
BHIM
|
RJ-272500102602960900/1348
(समेलिया)
|
2725001026NRG24010620230139956
|
24/07/2023
|
govind singh
|
2725001WL0003176
|
govind singh
|
00415
|
SBIN0031215
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800075895
|
|
MR GOVIND SINGH
|
()
|
|
33
|
BHIM
|
RJ-272500102602960900/1348
(समेलिया)
|
2725001026NRG24050720230329436
|
24/07/2023
|
govind singh
|
2725001WL0006797
|
govind singh
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800075896
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500101102968300/832
(दिवेर)
|
2725001011NRG24230720230403219
|
24/07/2023
|
SHARDA DEVI
|
2725001WL0008315
|
SHARDA DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800075903
|
|
MRS SHARDA DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500101502969100/421058
(कालागुमान)
|
2725001015NRG24010620230139958
|
24/07/2023
|
NOJI DEVI
|
2725001WL0003177
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800075902
|
|
MRS NOJI DEVI WO UDAY LAL BHAMASHAH
|
()
|
|
36
|
BHIM
|
RJ-272500101502969100/435766
(कालागुमान)
|
2725001015NRG24250620230275760
|
24/07/2023
|
sita bai
|
2725001WL0005759
|
sita bai
|
00415
|
SBIN0031497
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4800075897
|
|
MS SITA BAI
|
()
|
|
37
|
BHIM
|
RJ-272500101502969100/81
(कालागुमान)
|
2725001015NRG24010620230139959
|
24/07/2023
|
BARDI
|
2725001WL0003177
|
BARDI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800075898
|
|
MR BARDI WO BAINI RAM PRAJAPAT
|
()
|
|
38
|
BHIM
|
RJ-272500101502969100/81
(कालागुमान)
|
2725001015NRG24250620230275761
|
24/07/2023
|
BARDI
|
2725001WL0005759
|
BARDI
|
00415
|
SBIN0031497
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4800075899
|
|
MR BARDI WO BAINI RAM PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500100402960100/424196
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24230720230403220
|
24/07/2023
|
Magdu Devi
|
2725001WL0008316
|
Magdu Devi
|
00415
|
SBIN0031533
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800075901
|
|
MRS MAGDU DEVI
|
()
|
|
40
|
BHIM
|
RJ-272500101902959800/1275
(कुकड़ा)
|
2725001019NRG24120720230364324
|
24/07/2023
|
KANCHAN DEVI
|
2725001WL0007506
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4800075900
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500101402965500/10419393
(काछबली)
|
2725001014NRG24090720230353090
|
24/07/2023
|
MUMI DEVI
|
2725001WL0007291
|
MUMI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
24/08/2023
|
|
4800075919
|
|
MRS MUMI WO DALAPAT SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500102002963200/1874
(कुशलपुरा)
|
2725001020NRG24250620230275724
|
24/07/2023
|
Priyanka Devi
|
2725001WL0005749
|
Priyanka Devi
|
00468
|
UBIN0573809
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800075918
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500100802962600/8310
(भीम)
|
2725001008NRG24310520230138885
|
24/07/2023
|
JUMMI DEVI
|
2725001WL0003143
|
JUMMI DEVI
|
00698
|
RMGB0000544
|
500
|
500
|
Processed
|
24/08/2023
|
|
4800075894
|
|
JUMMI DEVI
|
()
|
|
44
|
BHIM
|
RJ-272500103102961400/140
(टाेगी)
|
2725001031NRG24230720230403216
|
24/07/2023
|
Champa Devi
|
2725001WL0008313
|
Champa Devi
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800075907
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92330
|
92330
|
|
|
|
|
|
|
|