|
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-272500102902960300/417252
(थानेटा)
|
2725001029NRG24190820230491312
|
19/08/2023
|
Gheesi devi
|
2725001029WL010256
|
Gheesi devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830434773
|
|
Gheesi devi
|
()
|
|
2
|
BHIM
|
RJ-272500102902960300/548
(थानेटा)
|
2725001029NRG24190820230491340
|
19/08/2023
|
Tulsi devi
|
2725001029WL010256
|
Tulsi devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830434775
|
|
Tulsi devi
|
()
|
|
3
|
BHIM
|
RJ-272500102902960300/581
(थानेटा)
|
2725001029NRG24190820230491345
|
19/08/2023
|
Basanta devi
|
2725001029WL010256
|
Basanta devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830434771
|
|
Basanta devi
|
()
|
|
4
|
BHIM
|
RJ-272500102902960300/662
(थानेटा)
|
2725001029NRG24190820230491351
|
19/08/2023
|
REKHA DEVI
|
2725001029WL010256
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830434759
|
|
REKHA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500102902960400/10421726
(थानेटा)
|
2725001029NRG24180820230487003
|
19/08/2023
|
SHARDA DEVI
|
2725001029WL010163
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2321
|
2321
|
Processed
|
25/08/2023
|
|
4830434779
|
|
SHARDA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102902960400/120
(थानेटा)
|
2725001029NRG24180820230486625
|
19/08/2023
|
Annu Devi
|
2725001029WL010148
|
Annu Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830434777
|
|
Annu Devi
|
()
|
|
7
|
BHIM
|
RJ-272500102902960400/125
(थानेटा)
|
2725001029NRG24180820230486661
|
19/08/2023
|
Chhatar pal singh
|
2725001029WL010149
|
Chhatar pal singh
|
00045
|
BARB0BHIMXX
|
217
|
217
|
Processed
|
25/08/2023
|
|
4830434776
|
|
Chhatar pal singh
|
()
|
|
8
|
BHIM
|
RJ-272500102902960400/143
(थानेटा)
|
2725001029NRG24190820230491362
|
19/08/2023
|
MUMI DEVI
|
2725001029WL010257
|
MUMI DEVI
|
00045
|
BARB0BHIMXX
|
209
|
209
|
Processed
|
25/08/2023
|
|
4830434772
|
|
MUMI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500102902960400/159
(थानेटा)
|
2725001029NRG24180820230487144
|
19/08/2023
|
kamla devi
|
2725001029WL010165
|
kamla devi
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830434782
|
|
kamla devi
|
()
|
|
10
|
BHIM
|
RJ-272500102902960400/326
(थानेटा)
|
2725001029NRG24180820230486902
|
19/08/2023
|
LILA DEVI
|
2725001029WL010161
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4830434769
|
|
LILA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500102902960400/424843
(थानेटा)
|
2725001029NRG24180820230487063
|
19/08/2023
|
keli devi
|
2725001029WL010164
|
keli devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830434780
|
|
keli devi
|
()
|
|
12
|
BHIM
|
RJ-272500102902960400/424995
(थानेटा)
|
2725001029NRG24190820230491386
|
19/08/2023
|
chandra devi
|
2725001029WL010257
|
chandra devi
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/08/2023
|
|
4830434770
|
|
chandra devi
|
()
|
|
13
|
BHIM
|
RJ-272500102902960400/437277
(थानेटा)
|
2725001029NRG24190820230491408
|
19/08/2023
|
KHUM SINGH
|
2725001029WL010257
|
KHUM SINGH
|
00045
|
BARB0BHIMXX
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434778
|
|
KHUM SINGH
|
()
|
|
14
|
BHIM
|
RJ-272500102902960400/437294
(थानेटा)
|
2725001029NRG24180820230486723
|
19/08/2023
|
Dakhu devi
|
2725001029WL010150
|
Dakhu devi
|
00045
|
BARB0BHIMXX
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434762
|
|
Dakhu devi
|
()
|
|
15
|
BHIM
|
RJ-272500102902960400/444
(थानेटा)
|
2725001029NRG24180820230486740
|
19/08/2023
|
RADHA DEVI
|
2725001029WL010150
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434760
|
|
RADHA DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500102902960400/569
(थानेटा)
|
2725001029NRG24190820230491487
|
19/08/2023
|
Khimi devi
|
2725001029WL010258
|
Khimi devi
|
00045
|
BARB0BHIMXX
|
2130
|
2130
|
Processed
|
25/08/2023
|
|
4830434761
|
|
Khimi devi
|
()
|
|
17
|
BHIM
|
RJ-272500102902960400/624
(थानेटा)
|
2725001029NRG24180820230486701
|
19/08/2023
|
deepa ram
|
2725001029WL010149
|
deepa ram
|
00045
|
BARB0BHIMXX
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4830434756
|
|
deepa ram
|
()
|
|
18
|
BHIM
|
RJ-272500102902960400/699
(थानेटा)
|
2725001029NRG24180820230487027
|
19/08/2023
|
KUSHAL SINGH
|
2725001029WL010163
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830434768
|
|
KUSHAL SINGH
|
()
|
|
19
|
BHIM
|
RJ-272500102902960400/707
(थानेटा)
|
2725001029NRG24180820230486708
|
19/08/2023
|
NATHU SINGH
|
2725001029WL010149
|
NATHU SINGH
|
00045
|
BARB0BHIMXX
|
868
|
868
|
Processed
|
25/08/2023
|
|
4830434781
|
|
NATHU SINGH
|
()
|
|
20
|
BHIM
|
RJ-272500102902960400/734
(थानेटा)
|
2725001029NRG24180820230486653
|
19/08/2023
|
jamni devi
|
2725001029WL010148
|
jamni devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830434774
|
|
jamni devi
|
()
|
|
21
|
BHIM
|
RJ-272500102902960400/855
(थानेटा)
|
2725001029NRG24190820230491504
|
19/08/2023
|
HARI SINGH
|
2725001029WL010258
|
HARI SINGH
|
00045
|
BARB0BHIMXX
|
2343
|
2343
|
Processed
|
25/08/2023
|
|
4830434757
|
|
HARI SINGH
|
()
|
|
22
|
BHIM
|
RJ-272500102902960400/886
(थानेटा)
|
2725001029NRG24190820230491441
|
19/08/2023
|
maya devi
|
2725001029WL010257
|
maya devi
|
00045
|
BARB0BHIMXX
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434758
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49607
|
49607
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500102902960400/949
(थानेटा)
|
2725001029NRG24190820230491448
|
19/08/2023
|
hanuman singh
|
2725001029WL010257
|
hanuman singh
|
00354
|
PUNB0226010
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434784
|
|
hanuman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500102902960300/380
(थानेटा)
|
2725001029NRG24180820230486719
|
19/08/2023
|
Pushapa devi
|
2725001029WL010150
|
Pushapa devi
|
00415
|
SBIN0031215
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434767
|
|
MR HARI SINGH SINGH
|
()
|
|
25
|
BHIM
|
RJ-272500102902960300/740
(थानेटा)
|
2725001029NRG24190820230491355
|
19/08/2023
|
Santosh Kumari
|
2725001029WL010256
|
Santosh Kumari
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830434785
|
|
MRS SANTOSH KUMARI
|
()
|
|
26
|
BHIM
|
RJ-272500102902960400/10421721
(थानेटा)
|
2725001029NRG24180820230487000
|
19/08/2023
|
Devnarayan Singh
|
2725001029WL010163
|
Devnarayan Singh
|
00415
|
SBIN0031215
|
1266
|
1266
|
Processed
|
25/08/2023
|
|
4830434744
|
|
MR DEVNARAYAN SINGH
|
()
|
|
27
|
BHIM
|
RJ-272500102902960400/424836
(थानेटा)
|
2725001029NRG24180820230487059
|
19/08/2023
|
Radha devi
|
2725001029WL010164
|
Radha devi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830434745
|
|
MR NARAYAN SINGH
|
()
|
|
28
|
BHIM
|
RJ-272500102902960400/953
(थानेटा)
|
2725001029NRG24180820230487033
|
19/08/2023
|
Rajan Kumari
|
2725001029WL010163
|
Rajan Kumari
|
00415
|
SBIN0031215
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830434754
|
|
MRS RAJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500102902960400/187
(थानेटा)
|
2725001029NRG24180820230486668
|
19/08/2023
|
Jamni devi
|
2725001029WL010149
|
Jamni devi
|
00415
|
SBIN0031533
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4830434753
|
|
MRS JAMNI DEVI WO LAXMAN SINGH BHAMASHAH
|
()
|
|
30
|
BHIM
|
RJ-272500102902960400/437312
(थानेटा)
|
2725001029NRG24180820230486733
|
19/08/2023
|
NARBDA DEVI
|
2725001029WL010150
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434766
|
|
MRS NARBADA DEVI WO HEERA LAL
|
()
|
|
31
|
BHIM
|
RJ-272500102902960400/542
(थानेटा)
|
2725001029NRG24180820230486742
|
19/08/2023
|
VADAMI DEVI
|
2725001029WL010150
|
VADAMI DEVI
|
00415
|
SBIN0031533
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434746
|
|
MRS BADAMI DEVI WO KHIM SINGH
|
()
|
|
32
|
BHIM
|
RJ-272500102902960400/561
(थानेटा)
|
2725001029NRG24180820230486743
|
19/08/2023
|
ANSI DEVI
|
2725001029WL010150
|
ANSI DEVI
|
00415
|
SBIN0031533
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4830434747
|
|
MRS ANSI DEVI WO HAM SINGH BHAMASHAH
|
()
|
|
33
|
BHIM
|
RJ-272500102902960400/699
(थानेटा)
|
2725001029NRG24180820230487028
|
19/08/2023
|
Laxmi devi
|
2725001029WL010163
|
Laxmi devi
|
00415
|
SBIN0031533
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830434765
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500102902960400/437259
(थानेटा)
|
2725001029NRG24190820230491396
|
19/08/2023
|
KAMLA DEVI
|
2725001029WL010257
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830434764
|
|
KAMLA DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500102902960400/641-A
(थानेटा)
|
2725001029NRG24190820230491425
|
19/08/2023
|
TULSI DEVI
|
2725001029WL010257
|
TULSI DEVI
|
00468
|
UBIN0573809
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434748
|
|
TULSI DEVI
|
()
|
|
36
|
BHIM
|
RJ-272500102902960400/685
(थानेटा)
|
2725001029NRG24190820230491429
|
19/08/2023
|
Chanchal devi
|
2725001029WL010257
|
Chanchal devi
|
00468
|
UBIN0573809
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434750
|
|
Chanchal devi
|
()
|
|
37
|
BHIM
|
RJ-272500102902960400/687
(थानेटा)
|
2725001029NRG24180820230486649
|
19/08/2023
|
radha devi
|
2725001029WL010148
|
radha devi
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830434749
|
|
radha devi
|
()
|
|
38
|
BHIM
|
RJ-272500102902960400/799-A
(थानेटा)
|
2725001029NRG24190820230491499
|
19/08/2023
|
pooja devi
|
2725001029WL010258
|
pooja devi
|
00468
|
UBIN0573809
|
2343
|
2343
|
Processed
|
25/08/2023
|
|
4830434763
|
|
pooja devi
|
()
|
|
39
|
BHIM
|
RJ-272500102902960400/825
(थानेटा)
|
2725001029NRG24190820230491436
|
19/08/2023
|
MAYA DEVI
|
2725001029WL010257
|
MAYA DEVI
|
00468
|
UBIN0573809
|
418
|
418
|
Processed
|
25/08/2023
|
|
4830434752
|
|
MAYA DEVI
|
()
|
|
40
|
BHIM
|
RJ-272500102902960400/835
(थानेटा)
|
2725001029NRG24190820230491438
|
19/08/2023
|
NAINI DEVI
|
2725001029WL010257
|
NAINI DEVI
|
00468
|
UBIN0573809
|
2299
|
2299
|
Processed
|
25/08/2023
|
|
4830434751
|
|
NAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15596
|
15596
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500102902960400/541-A
(थानेटा)
|
2725001029NRG24180820230486908
|
19/08/2023
|
Prem Singh
|
2725001029WL010161
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4830434783
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500102902960400/935
(थानेटा)
|
2725001029NRG24190820230491446
|
19/08/2023
|
Anita devi
|
2725001029WL010257
|
Anita devi
|
00698
|
RMGB0000544
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4830434755
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97189
|
97189
|
|
|
|
|
|
|
|