|
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-272500101502968700/1045
(कालागुमान)
|
2725001015NRG24110820230472697
|
11/08/2023
|
lila devi
|
2725001015WL009815
|
lila devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581401
|
|
MS LILA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500101502968700/435859
(कालागुमान)
|
2725001015NRG24110820230472653
|
11/08/2023
|
DEVI
|
2725001015WL009814
|
DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581398
|
|
MRS DEVI BAI WO KALU SINGH RAWAT JHUTHIY
|
()
|
|
3
|
BHIM
|
RJ-272500101502968800/1186
(कालागुमान)
|
2725001015NRG24110820230472712
|
11/08/2023
|
chuni bai
|
2725001015WL009815
|
chuni bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581399
|
|
MRS CHUNI WO AMAR SINGH BHAMASHAH
|
()
|
|
4
|
BHIM
|
RJ-272500101502968800/435921
(कालागुमान)
|
2725001015NRG24110820230472723
|
11/08/2023
|
MANJU DEVI
|
2725001015WL009815
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581395
|
|
MRS MANJU DEVI DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101502968900/974
(कालागुमान)
|
2725001015NRG24110820230472759
|
11/08/2023
|
prema
|
2725001015WL009815
|
prema
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4834581400
|
|
MRS PREMA WO RAJU SINGH BHAMASHAH
|
()
|
|
6
|
BHIM
|
RJ-272500101502969000/1047
(कालागुमान)
|
2725001015NRG24110820230472763
|
11/08/2023
|
SURAJ DEVI
|
2725001015WL009815
|
SURAJ DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581393
|
|
MS SURAJ DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500101502969100/1057
(कालागुमान)
|
2725001015NRG24110820230472692
|
11/08/2023
|
anu devi
|
2725001015WL009814
|
anu devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581394
|
|
MS ANU DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500101502969100/533
(कालागुमान)
|
2725001015NRG24110820230472766
|
11/08/2023
|
BHAGWAN DAS
|
2725001015WL009815
|
BHAGWAN DAS
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834581397
|
|
MR BHAGWAN DAS DAS
|
()
|
|
9
|
BHIM
|
RJ-272500101502969100/762315
(कालागुमान)
|
2725001015NRG24110820230472767
|
11/08/2023
|
BHAGVATI
|
2725001015WL009815
|
BHAGVATI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4834581396
|
|
MR BHAGVATI WO MOHAN SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|