|
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-272500100802962300/422047
(भीम)
|
2725001000NRG24030720230310217
|
03/07/2023
|
SHANTA DEVI
|
2725001WL006413
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798333737
|
|
SHANTI BAI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962300/54
(भीम)
|
2725001000NRG24030720230310221
|
03/07/2023
|
Vardi devi
|
2725001WL006413
|
Vardi devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798333738
|
|
VARADI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962300/795
(भीम)
|
2725001000NRG24030720230310223
|
03/07/2023
|
Laxmi Devi
|
2725001WL006413
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798333739
|
|
LAXMI DEVI WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962300/887
(भीम)
|
2725001000NRG24030720230310225
|
03/07/2023
|
Laxmi Devi
|
2725001WL006413
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798333736
|
|
LAXMIDEVI W/O DEVENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100802962300/422065
(भीम)
|
2725001000NRG24030720230310218
|
03/07/2023
|
Laxmi Devi
|
2725001WL006413
|
Laxmi Devi
|
00114
|
RSCB0035001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333741
|
|
LAXMI DEVI W/O RAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
BHIM
|
RJ-272500100802962300/864
(भीम)
|
2725001000NRG24030720230310224
|
03/07/2023
|
Kailasi Devi
|
2725001WL006413
|
Kailasi Devi
|
00114
|
RSCB0035001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333740
|
|
KAILASHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100802962300/1912
(भीम)
|
2725001000NRG24030720230310215
|
03/07/2023
|
BHAWARI DEVI
|
2725001WL006413
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333744
|
|
MRS BHANWARI DEVI WO YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100802962300/312
(भीम)
|
2725001000NRG24030720230310216
|
03/07/2023
|
chandra devi
|
2725001WL006413
|
chandra devi
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333743
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIM
|
RJ-272500100802962300/438635
(भीम)
|
2725001000NRG24030720230310219
|
03/07/2023
|
Geeta Devi
|
2725001WL006413
|
Geeta Devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798333742
|
|
GEETA DEVI GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100802962300/438636
(भीम)
|
2725001000NRG24030720230310220
|
03/07/2023
|
pramila devi
|
2725001WL006413
|
pramila devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798333746
|
|
MRS PRAMILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100802962300/66
(भीम)
|
2725001000NRG24030720230310222
|
03/07/2023
|
BASANTA DEVI
|
2725001WL006413
|
BASANTA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333745
|
|
MRS BASANTA DEVI HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100802962300/13
(भीम)
|
2725001000NRG24030720230310214
|
03/07/2023
|
PARWATI DEVI
|
2725001WL006413
|
PARWATI DEVI
|
00415
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798333735
|
|
PARVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100802962300/9999
(भीम)
|
2725001000NRG24030720230310226
|
03/07/2023
|
AMBA DEVI
|
2725001WL006413
|
AMBA DEVI
|
00468
|
UBIN0573809
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798333747
|
|
AMBA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|