|
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-272500100602963300/2208
(बरार)
|
2725001006NRG24260420230027428
|
26/04/2023
|
Santosh Devi
|
2725001006WL000787
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1492023857
|
|
Santosh Devi
|
()
|
|
2
|
BHIM
|
RJ-272500100602963900/2751
(बरार)
|
2725001006NRG24250420230025789
|
26/04/2023
|
Indra Devi
|
2725001006WL000752
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1492023849
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963300/419355
(बरार)
|
2725001006NRG24250420230025782
|
26/04/2023
|
ANU DEVI
|
2725001006WL000752
|
ANU DEVI
|
00168
|
ICIC0006658
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1492023851
|
|
ANU DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100602963300/759833
(बरार)
|
2725001006NRG24250420230025779
|
26/04/2023
|
CHHAGANI DEVI
|
2725001006WL000751
|
CHHAGANI DEVI
|
00168
|
ICIC0006658
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1492023852
|
|
CHHAGANI DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100602963400/230
(बरार)
|
2725001006NRG24250420230025756
|
26/04/2023
|
pushpa devi
|
2725001006WL000750
|
pushpa devi
|
00168
|
ICIC0006658
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1492023856
|
|
pushpa devi
|
()
|
|
6
|
BHIM
|
RJ-272500100602963400/75
(बरार)
|
2725001006NRG24260420230028008
|
26/04/2023
|
Gulabi Devi
|
2725001006WL000800
|
Gulabi Devi
|
00168
|
ICIC0006658
|
570
|
570
|
Processed
|
12/05/2023
|
|
1492023854
|
|
Gulabi Devi
|
()
|
|
7
|
BHIM
|
RJ-272500100602963400/86
(बरार)
|
2725001006NRG24260420230028009
|
26/04/2023
|
MULI DEVI
|
2725001006WL000800
|
MULI DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
12/05/2023
|
|
1492023855
|
|
MULI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100602963900/339
(बरार)
|
2725001006NRG24250420230025823
|
26/04/2023
|
Kanchan Devi
|
2725001006WL000753
|
Kanchan Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1492023850
|
|
Kanchan Devi
|
()
|
|
9
|
BHIM
|
RJ-272500100602963900/419255
(बरार)
|
2725001006NRG24260420230027609
|
26/04/2023
|
shanta
|
2725001006WL000791
|
shanta
|
00168
|
ICIC0006658
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1492023853
|
|
shanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100602963900/2744
(बरार)
|
2725001006NRG24250420230025788
|
26/04/2023
|
Ravi Kumar
|
2725001006WL000752
|
Ravi Kumar
|
00415
|
SBIN0031215
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1492023848
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|