|
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-272500100402960100/18420868
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559130
|
07/09/2023
|
narbada devi
|
2725001004WL012032
|
narbada devi
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947660
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100402960100/1374
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559128
|
07/09/2023
|
manju devi
|
2725001004WL012032
|
manju devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947667
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100402960100/1479
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559129
|
07/09/2023
|
LEELA DEVI
|
2725001004WL012032
|
LEELA DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947664
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100402960100/18420877
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559131
|
07/09/2023
|
dali devi
|
2725001004WL012032
|
dali devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947668
|
|
MRS DALI DEVI WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100402960100/198
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559132
|
07/09/2023
|
nainu devi
|
2725001004WL012032
|
nainu devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947662
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100402960100/423918
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559134
|
07/09/2023
|
RADHA DEVI
|
2725001004WL012032
|
RADHA DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947666
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100402960100/423924
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559135
|
07/09/2023
|
gomti devi
|
2725001004WL012032
|
gomti devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947661
|
|
GOMTI DEVI WOKISHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100402960100/423948
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559136
|
07/09/2023
|
laxmi devi
|
2725001004WL012032
|
laxmi devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947665
|
|
MR LAXMI DEVI WO SEHSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100402960100/440
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070920230559137
|
07/09/2023
|
hanja devi
|
2725001004WL012032
|
hanja devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5576947663
|
|
Mrs. HANJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|