|
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-272500100702967500/904
(बरजाल)
|
2725001007NRG24300620230306856
|
30/06/2023
|
Jashoda Devi
|
2725001007WL006336
|
Jashoda Devi
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772786482
|
|
Jashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100702967400/219
(बरजाल)
|
2725001007NRG24300620230306656
|
30/06/2023
|
Meena Devi
|
2725001007WL006333
|
Meena Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772786483
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100702967400/10417368
(बरजाल)
|
2725001007NRG24300620230307014
|
30/06/2023
|
Kanwari
|
2725001007WL006339
|
Kanwari
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772786487
|
|
Kanwari
|
()
|
|
4
|
BHIM
|
RJ-272500100702967400/10417383
(बरजाल)
|
2725001007NRG24300620230306629
|
30/06/2023
|
Sayari Devi
|
2725001007WL006333
|
Sayari Devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772786484
|
|
Sayari Devi
|
()
|
|
5
|
BHIM
|
RJ-272500100702967400/199
(बरजाल)
|
2725001007NRG24300620230307077
|
30/06/2023
|
Lokesh Singh
|
2725001007WL006340
|
Lokesh Singh
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772786489
|
|
Lokesh Singh
|
()
|
|
6
|
BHIM
|
RJ-272500100702967400/227
(बरजाल)
|
2725001007NRG24300620230307081
|
30/06/2023
|
pameshwar singh
|
2725001007WL006340
|
pameshwar singh
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4772786478
|
|
pameshwar singh
|
()
|
|
7
|
BHIM
|
RJ-272500100702967400/263
(बरजाल)
|
2725001007NRG24300620230307045
|
30/06/2023
|
Radha Devi
|
2725001007WL006339
|
Radha Devi
|
00698
|
RMGB0000522
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772786485
|
|
Radha Devi
|
()
|
|
8
|
BHIM
|
RJ-272500100702967400/311
(बरजाल)
|
2725001007NRG24300620230307057
|
30/06/2023
|
Lalita
|
2725001007WL006339
|
Lalita
|
00698
|
RMGB0000522
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772786479
|
|
Lalita
|
()
|
|
9
|
BHIM
|
RJ-272500100702967400/99
(बरजाल)
|
2725001007NRG24300620230306741
|
30/06/2023
|
Mithu Singh
|
2725001007WL006333
|
Mithu Singh
|
00698
|
RMGB0000522
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772786480
|
|
Mithu Singh
|
()
|
|
10
|
BHIM
|
RJ-272500100702967500/104173238
(बरजाल)
|
2725001007NRG24300620230306843
|
30/06/2023
|
Hema Devi
|
2725001007WL006336
|
Hema Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772786488
|
|
Hema Devi
|
()
|
|
11
|
BHIM
|
RJ-272500100702967500/420408
(बरजाल)
|
2725001007NRG24300620230306881
|
30/06/2023
|
NENU DEVI
|
2725001007WL006337
|
NENU DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772786477
|
|
NENU DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100702967500/433899
(बरजाल)
|
2725001007NRG24300620230306910
|
30/06/2023
|
Piyari
|
2725001007WL006337
|
Piyari
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772786486
|
|
Piyari
|
()
|
|
13
|
BHIM
|
RJ-272500100702967500/914
(बरजाल)
|
2725001007NRG24300620230306858
|
30/06/2023
|
Chhagni Devi
|
2725001007WL006336
|
Chhagni Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772786481
|
|
Chhagni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29045
|
29045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|