|
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-272500101402965500/1505
(काछबली)
|
2725001014NRG24181120230798958
|
19/11/2023
|
BABU SINGH
|
2725001014WL017357
|
BABU SINGH
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602769365
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101402965200/1213
(काछबली)
|
2725001014NRG24181120230799113
|
19/11/2023
|
NENU DEVI
|
2725001014WL017360
|
NENU DEVI
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602769379
|
|
MRS NENU DEVI WO GANESH SINGH BHAMASHAH
|
()
|
|
3
|
BHIM
|
RJ-272500101402965200/1586
(काछबली)
|
2725001014NRG24181120230799118
|
19/11/2023
|
GUDDI DEVI
|
2725001014WL017360
|
GUDDI DEVI
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602769370
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500101402965300/1087
(काछबली)
|
2725001014NRG24181120230799134
|
19/11/2023
|
SITA DEVI
|
2725001014WL017360
|
SITA DEVI
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602769376
|
|
MRS SEETA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101402965300/1125
(काछबली)
|
2725001014NRG24181120230799137
|
19/11/2023
|
Savita devi
|
2725001014WL017360
|
Savita devi
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602769386
|
|
MRS SAVITA DEVI WO SHARWAN SINGH
|
()
|
|
6
|
BHIM
|
RJ-272500101402965400/5
(काछबली)
|
2725001014NRG24181120230799165
|
19/11/2023
|
SITA DEVI
|
2725001014WL017360
|
SITA DEVI
|
00415
|
SBIN0032311
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602769384
|
|
MRS SEETA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500101402965500/10419462
(काछबली)
|
2725001014NRG24181120230799008
|
19/11/2023
|
KANKU DEVI
|
2725001014WL017358
|
KANKU DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602769371
|
|
KANKU DEVI WO SOHAN SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500101402965500/10419473
(काछबली)
|
2725001014NRG24181120230799012
|
19/11/2023
|
Nenu Devi
|
2725001014WL017358
|
Nenu Devi
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602769377
|
|
MRS NENU DEVI SO PANNA SINGH BHAMASHAH
|
()
|
|
9
|
BHIM
|
RJ-272500101402965500/1180
(काछबली)
|
2725001014NRG24181120230799030
|
19/11/2023
|
JAMNA DEVI
|
2725001014WL017358
|
JAMNA DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602769380
|
|
MRS JAMNA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500101402965500/1274
(काछबली)
|
2725001014NRG24181120230799039
|
19/11/2023
|
NARBADA DEVI
|
2725001014WL017358
|
NARBADA DEVI
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602769382
|
|
MRS NARBADA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500101402965500/1477
(काछबली)
|
2725001014NRG24181120230799048
|
19/11/2023
|
TARA DEVI
|
2725001014WL017358
|
TARA DEVI
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602769383
|
|
MRS TARA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500101402965500/1562
(काछबली)
|
2725001014NRG24181120230798961
|
19/11/2023
|
REKHA DEVI
|
2725001014WL017357
|
REKHA DEVI
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0602769369
|
|
MRS REKHA DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500101402965500/1563
(काछबली)
|
2725001014NRG24181120230799052
|
19/11/2023
|
MAMTA DEVI
|
2725001014WL017358
|
MAMTA DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602769385
|
|
MRS MAMTA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500101402965500/1594
(काछबली)
|
2725001014NRG24181120230798962
|
19/11/2023
|
SONU DEVI
|
2725001014WL017357
|
SONU DEVI
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602769368
|
|
MISS SONU DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500101402965500/225
(काछबली)
|
2725001014NRG24181120230799054
|
19/11/2023
|
DALI
|
2725001014WL017358
|
DALI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0602769374
|
|
MRS DALI DEVI WO PREM SINGH BHAMASHAH
|
()
|
|
16
|
BHIM
|
RJ-272500101402965500/404
(काछबली)
|
2725001014NRG24181120230798966
|
19/11/2023
|
GATTU DEVI
|
2725001014WL017357
|
GATTU DEVI
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0602769373
|
|
MRS GATU DEVI WO GHISA SINGH BHAMASHAH
|
()
|
|
17
|
BHIM
|
RJ-272500101402965500/430947
(काछबली)
|
2725001014NRG24181120230798970
|
19/11/2023
|
Laxmi Devi
|
2725001014WL017357
|
Laxmi Devi
|
00415
|
SBIN0032311
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0602769378
|
|
MR BABU SINGH SO BHAN SINGH CHAUHAN KACH
|
()
|
|
18
|
BHIM
|
RJ-272500101402965500/430949
(काछबली)
|
2725001014NRG24181120230798971
|
19/11/2023
|
PRABHU SINGH
|
2725001014WL017357
|
PRABHU SINGH
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602769381
|
|
MR PRABHU SINGH
|
()
|
|
19
|
BHIM
|
RJ-272500101402965500/431019
(काछबली)
|
2725001014NRG24181120230798940
|
19/11/2023
|
KHIMI DEVI
|
2725001014WL017356
|
KHIMI DEVI
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602769375
|
|
MRS KHIMI DEVI WO HEM SINGH BHAMASHAH
|
()
|
|
20
|
BHIM
|
RJ-272500101402965500/46
(काछबली)
|
2725001014NRG24181120230799067
|
19/11/2023
|
dali bai
|
2725001014WL017358
|
dali bai
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602769372
|
|
MRS DALI DEVI DO MOTI SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42615
|
42615
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100302967000/421369
(बाघाना)
|
2725001003NRG24191120230799315
|
19/11/2023
|
Roshana
|
2725001003WL017363
|
Roshana
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602769367
|
|
Roshana
|
()
|
|
22
|
BHIM
|
RJ-272500100302967000/84
(बाघाना)
|
2725001003NRG24191120230799349
|
19/11/2023
|
GATTU DEVI
|
2725001003WL017363
|
GATTU DEVI
|
00698
|
RMGB0000522
|
1561
|
1561
|
Processed
|
20/02/2024
|
|
0602769366
|
|
GATTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48260
|
48260
|
|
|
|
|
|
|
|