|
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-272500100602963500/190707
(बरार)
|
2725001006NRG24230820230515405
|
24/08/2023
|
Kanya devi
|
2725001006WL010839
|
Kanya devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4973474184
|
|
Kanya devi
|
()
|
|
2
|
BHIM
|
RJ-272500100602963900/200
(बरार)
|
2725001006NRG24240820230517286
|
24/08/2023
|
Pinki Kumari
|
2725001006WL010878
|
Pinki Kumari
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4973474160
|
|
Pinki Kumari
|
()
|
|
3
|
BHIM
|
RJ-272500100602963900/2574
(बरार)
|
2725001006NRG24240820230517246
|
24/08/2023
|
Mathra Devi
|
2725001006WL010877
|
Mathra Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474183
|
|
Mathra Devi
|
()
|
|
4
|
BHIM
|
RJ-272500100602963900/2945
(बरार)
|
2725001006NRG24240820230517261
|
24/08/2023
|
Santu devi prajapat
|
2725001006WL010877
|
Santu devi prajapat
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474159
|
|
Santu devi prajapat
|
()
|
|
5
|
BHIM
|
RJ-272500100602963900/413
(बरार)
|
2725001006NRG24240820230517264
|
24/08/2023
|
Kailash Chand
|
2725001006WL010877
|
Kailash Chand
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474182
|
|
Kailash Chand
|
()
|
|
6
|
BHIM
|
RJ-272500100602963900/759627
(बरार)
|
2725001006NRG24240820230517315
|
24/08/2023
|
Raju lal
|
2725001006WL010878
|
Raju lal
|
00045
|
BARB0BHIMXX
|
2004
|
2004
|
Rejected
|
30/08/2023
|
|
4973474158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100602963900/337
(बरार)
|
2725001006NRG24240820230517263
|
24/08/2023
|
Sunita
|
2725001006WL010877
|
Sunita
|
00045
|
BARB0KUDIBH
|
3003
|
3003
|
Processed
|
30/08/2023
|
|
4973474161
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500100602963300/419355
(बरार)
|
2725001006NRG24240820230517218
|
24/08/2023
|
ANU DEVI
|
2725001006WL010877
|
ANU DEVI
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474166
|
|
ANU DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100602963400/172
(बरार)
|
2725001006NRG24230820230515729
|
24/08/2023
|
GITA DEVI
|
2725001006WL010845
|
GITA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4973474164
|
|
GITA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100602963400/200
(बरार)
|
2725001006NRG24230820230515731
|
24/08/2023
|
GEETA DEVI
|
2725001006WL010845
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4973474179
|
|
GEETA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100602963400/215
(बरार)
|
2725001006NRG24230820230515740
|
24/08/2023
|
NARBADA
|
2725001006WL010845
|
NARBADA
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4973474165
|
|
NARBADA
|
()
|
|
12
|
BHIM
|
RJ-272500100602963400/430296
(बरार)
|
2725001006NRG24230820230515759
|
24/08/2023
|
pani
|
2725001006WL010845
|
pani
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4973474181
|
|
pani
|
()
|
|
13
|
BHIM
|
RJ-272500100602963400/430318
(बरार)
|
2725001006NRG24230820230515763
|
24/08/2023
|
KANKU
|
2725001006WL010845
|
KANKU
|
00168
|
ICIC0006658
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4973474167
|
|
KANKU
|
()
|
|
14
|
BHIM
|
RJ-272500100602963900/419279
(बरार)
|
2725001006NRG24230820230515808
|
24/08/2023
|
laxmi
|
2725001006WL010846
|
laxmi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474180
|
|
laxmi
|
()
|
|
15
|
BHIM
|
RJ-272500100602963900/510
(बरार)
|
2725001006NRG24240820230517277
|
24/08/2023
|
Vimla Devi
|
2725001006WL010877
|
Vimla Devi
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474163
|
|
Vimla Devi
|
()
|
|
16
|
BHIM
|
RJ-272500100602963900/759661
(बरार)
|
2725001006NRG24240820230517280
|
24/08/2023
|
Santosh
|
2725001006WL010877
|
Santosh
|
00168
|
ICIC0006658
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474162
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100602963500/2446
(बरार)
|
2725001006NRG24230820230515782
|
24/08/2023
|
Kishan Singh
|
2725001006WL010846
|
Kishan Singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474178
|
|
Kishan Singh
|
()
|
|
18
|
BHIM
|
RJ-272500100602963900/2719
(बरार)
|
2725001006NRG24240820230517297
|
24/08/2023
|
Durga Prajapat
|
2725001006WL010878
|
Durga Prajapat
|
00354
|
PUNB0226010
|
2004
|
2004
|
Processed
|
30/08/2023
|
|
4973474168
|
|
Durga Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500100602963900/1422
(बरार)
|
2725001006NRG24240820230517228
|
24/08/2023
|
TULSI DAS
|
2725001006WL010877
|
TULSI DAS
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474170
|
|
MR TULSI DAS
|
()
|
|
20
|
BHIM
|
RJ-272500100602963900/153
(बरार)
|
2725001006NRG24230820230515439
|
24/08/2023
|
Bhagwati
|
2725001006WL010839
|
Bhagwati
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474174
|
|
MRS BHAGWATI DEVI WO RANJEET SINGH
|
()
|
|
21
|
BHIM
|
RJ-272500100602963900/195
(बरार)
|
2725001006NRG24240820230517230
|
24/08/2023
|
Nirma Kumari
|
2725001006WL010877
|
Nirma Kumari
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474173
|
|
MRS NIRMA KUMARI
|
()
|
|
22
|
BHIM
|
RJ-272500100602963900/2195
(बरार)
|
2725001006NRG24240820230517233
|
24/08/2023
|
PANI DEVI
|
2725001006WL010877
|
PANI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474175
|
|
MRS PANI DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100602963900/2340
(बरार)
|
2725001006NRG24240820230517235
|
24/08/2023
|
Kanta Chouhan
|
2725001006WL010877
|
Kanta Chouhan
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474172
|
|
MRS KANTA CHOUHAN
|
()
|
|
24
|
BHIM
|
RJ-272500100602963900/2714
(बरार)
|
2725001006NRG24240820230517249
|
24/08/2023
|
Dinesh Sain
|
2725001006WL010877
|
Dinesh Sain
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474169
|
|
MR DINESH RANGLAL SEN
|
()
|
|
25
|
BHIM
|
RJ-272500100602963900/2845
(बरार)
|
2725001006NRG24230820230515441
|
24/08/2023
|
Suresh Singh Rawat
|
2725001006WL010839
|
Suresh Singh Rawat
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4973474171
|
|
MR SURESH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500100602963500/2690
(बरार)
|
2725001006NRG24230820230515414
|
24/08/2023
|
Naini Devi
|
2725001006WL010839
|
Naini Devi
|
00468
|
UBIN0573809
|
3003
|
3003
|
Processed
|
30/08/2023
|
|
4973474177
|
|
Naini Devi
|
()
|
|
27
|
BHIM
|
RJ-272500100602963900/759680
(बरार)
|
2725001006NRG24240820230517281
|
24/08/2023
|
Ganpat
|
2725001006WL010877
|
Ganpat
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4973474176
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66468
|
66468
|
|
|
|
|
|
|
|