|
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-272500102802956500/428903
(शेखावास)
|
2725001028NRG24070720230346463
|
08/07/2023
|
madina
|
2725001028WL007175
|
madina
|
00045
|
BARB0BEAWAR
|
2450
|
2450
|
Processed
|
24/08/2023
|
|
4798942540
|
|
madina
|
()
|
|
2
|
BHIM
|
RJ-272500102802956700/759042
(शेखावास)
|
2725001028NRG24070720230346446
|
08/07/2023
|
KOYALI DEVI
|
2725001028WL007174
|
KOYALI DEVI
|
00045
|
BARB0BEAWAR
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4798942541
|
|
KOYALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102802957500/949545
(शेखावास)
|
2725001028NRG24070720230346830
|
08/07/2023
|
indra devi
|
2725001028WL007182
|
indra devi
|
00078
|
CNRB0002136
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942539
|
|
indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102802956500/428989
(शेखावास)
|
2725001028NRG24070720230346860
|
08/07/2023
|
mariyam
|
2725001028WL007183
|
mariyam
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798942506
|
|
mariyam
|
()
|
|
5
|
BHIM
|
RJ-272500102802956500/429061
(शेखावास)
|
2725001028NRG24070720230346880
|
08/07/2023
|
maya devi
|
2725001028WL007184
|
maya devi
|
00354
|
PUNB0357100
|
237
|
237
|
Processed
|
24/08/2023
|
|
4798942535
|
|
maya devi
|
()
|
|
6
|
BHIM
|
RJ-272500102802956600/116
(शेखावास)
|
2725001028NRG24070720230346176
|
08/07/2023
|
samunda singh
|
2725001028WL007168
|
samunda singh
|
00354
|
PUNB0357100
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4798942504
|
|
samunda singh
|
()
|
|
7
|
BHIM
|
RJ-272500102802956600/949686
(शेखावास)
|
2725001028NRG24070720230346202
|
08/07/2023
|
chotu singh
|
2725001028WL007168
|
chotu singh
|
00354
|
PUNB0357100
|
2618
|
2618
|
Processed
|
24/08/2023
|
|
4798942531
|
|
chotu singh
|
()
|
|
8
|
BHIM
|
RJ-272500102802957500/350
(शेखावास)
|
2725001028NRG24070720230346779
|
08/07/2023
|
Ramjan
|
2725001028WL007182
|
Ramjan
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942508
|
|
Ramjan
|
()
|
|
9
|
BHIM
|
RJ-272500102802957500/418721
(शेखावास)
|
2725001028NRG24070720230346285
|
08/07/2023
|
kalu
|
2725001028WL007171
|
kalu
|
00354
|
PUNB0357100
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4798942537
|
|
kalu
|
()
|
|
10
|
BHIM
|
RJ-272500102802957500/418787
(शेखावास)
|
2725001028NRG24070720230346792
|
08/07/2023
|
jamna
|
2725001028WL007182
|
jamna
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942505
|
|
jamna
|
()
|
|
11
|
BHIM
|
RJ-272500102802957500/428688
(शेखावास)
|
2725001028NRG24070720230345912
|
08/07/2023
|
halimi
|
2725001028WL007152
|
halimi
|
00354
|
PUNB0357100
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942536
|
|
halimi
|
()
|
|
12
|
BHIM
|
RJ-272500102802957500/439340-B
(शेखावास)
|
2725001028NRG24070720230346802
|
08/07/2023
|
rasida
|
2725001028WL007182
|
rasida
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798942509
|
|
rasida
|
()
|
|
13
|
BHIM
|
RJ-272500102802957500/488
(शेखावास)
|
2725001028NRG24070720230345941
|
08/07/2023
|
Sharda
|
2725001028WL007152
|
Sharda
|
00354
|
PUNB0357100
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942507
|
|
Sharda
|
()
|
|
14
|
BHIM
|
RJ-272500102802957500/557
(शेखावास)
|
2725001028NRG24070720230346810
|
08/07/2023
|
ASHA
|
2725001028WL007182
|
ASHA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942534
|
|
ASHA
|
()
|
|
15
|
BHIM
|
RJ-272500102802957500/949519
(शेखावास)
|
2725001028NRG24070720230347021
|
08/07/2023
|
jayda
|
2725001028WL007185
|
jayda
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942532
|
|
jayda
|
()
|
|
16
|
BHIM
|
RJ-272500102802957500/949536
(शेखावास)
|
2725001028NRG24070720230347024
|
08/07/2023
|
smt jarina jarina
|
2725001028WL007185
|
smt jarina jarina
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942533
|
|
smt jarina jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28026
|
28026
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102802956500/428924
(शेखावास)
|
2725001028NRG24070720230346080
|
08/07/2023
|
shima urf surma
|
2725001028WL007166
|
shima urf surma
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798942530
|
|
MRS SEEMA OOOO
|
()
|
|
18
|
BHIM
|
RJ-272500102802956500/949748
(शेखावास)
|
2725001028NRG24070720230346134
|
08/07/2023
|
riyana
|
2725001028WL007166
|
riyana
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798942542
|
|
MRS RIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102802957500/949705
(शेखावास)
|
2725001028NRG24070720230346836
|
08/07/2023
|
sita
|
2725001028WL007182
|
sita
|
00415
|
SBIN0007375
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798942529
|
|
MISS SITA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102802956500/57
(शेखावास)
|
2725001028NRG24070720230346110
|
08/07/2023
|
shanti
|
2725001028WL007166
|
shanti
|
00415
|
SBIN0008899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798942510
|
|
MRS SHANTI OOOO
|
()
|
|
21
|
BHIM
|
RJ-272500102802956500/7
(शेखावास)
|
2725001028NRG24070720230346115
|
08/07/2023
|
vimla
|
2725001028WL007166
|
vimla
|
00415
|
SBIN0008899
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798942511
|
|
MISS VIMLA VIMLA
|
()
|
|
22
|
BHIM
|
RJ-272500102802957500/799
(शेखावास)
|
2725001028NRG24070720230346823
|
08/07/2023
|
gopal singh
|
2725001028WL007182
|
gopal singh
|
00415
|
SBIN0008899
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798942528
|
|
MR NENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500102802956500/385
(शेखावास)
|
2725001028NRG24070720230346042
|
08/07/2023
|
neta
|
2725001028WL007166
|
neta
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798942517
|
|
MRS NETA WO PUNA
|
()
|
|
24
|
BHIM
|
RJ-272500102802956500/949418
(शेखावास)
|
2725001028NRG24070720230346123
|
08/07/2023
|
Kanchan devi
|
2725001028WL007166
|
Kanchan devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798942515
|
|
MRS KANCHAN SHAMHBU
|
()
|
|
25
|
BHIM
|
RJ-272500102802956500/949498
(शेखावास)
|
2725001028NRG24070720230346126
|
08/07/2023
|
MS POOJA AJITKATHAT
|
2725001028WL007166
|
MS POOJA AJITKATHAT
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798942526
|
|
MS POOJA AJITKATHAT
|
()
|
|
26
|
BHIM
|
RJ-272500102802956700/17
(शेखावास)
|
2725001028NRG24070720230346399
|
08/07/2023
|
pani devi
|
2725001028WL007174
|
pani devi
|
00415
|
SBIN0031533
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4798942543
|
|
MRS PANI WO RUPSINGH
|
()
|
|
27
|
BHIM
|
RJ-272500102802957500/368
(शेखावास)
|
2725001028NRG24070720230346227
|
08/07/2023
|
hasina bano
|
2725001028WL007169
|
hasina bano
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798942522
|
|
MS HASINA BANO
|
()
|
|
28
|
BHIM
|
RJ-272500102802957500/418743
(शेखावास)
|
2725001028NRG24070720230346958
|
08/07/2023
|
bhwari
|
2725001028WL007185
|
bhwari
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942519
|
|
MRS BHANWARI DUDA
|
()
|
|
29
|
BHIM
|
RJ-272500102802957500/418765
(शेखावास)
|
2725001028NRG24070720230345878
|
08/07/2023
|
koyli
|
2725001028WL007152
|
koyli
|
00415
|
SBIN0031533
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942513
|
|
MRS KOYALI WO HIRA
|
()
|
|
30
|
BHIM
|
RJ-272500102802957500/428603
(शेखावास)
|
2725001028NRG24070720230346968
|
08/07/2023
|
sardar
|
2725001028WL007185
|
sardar
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942520
|
|
MR SARDAR UJIRA
|
()
|
|
31
|
BHIM
|
RJ-272500102802957500/428648
(शेखावास)
|
2725001028NRG24070720230345897
|
08/07/2023
|
rosan kathat
|
2725001028WL007152
|
rosan kathat
|
00415
|
SBIN0031533
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942525
|
|
MR ROSHANKATHAT GOLAKATHAT
|
()
|
|
32
|
BHIM
|
RJ-272500102802957500/428679
(शेखावास)
|
2725001028NRG24070720230346329
|
08/07/2023
|
radha
|
2725001028WL007172
|
radha
|
00415
|
SBIN0031533
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798942523
|
|
MS RADHA RADHA
|
()
|
|
33
|
BHIM
|
RJ-272500102802957500/428726
(शेखावास)
|
2725001028NRG24070720230345921
|
08/07/2023
|
kaili
|
2725001028WL007152
|
kaili
|
00415
|
SBIN0031533
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942524
|
|
MRS KELI WO RAMJU BHAMASHAH
|
()
|
|
34
|
BHIM
|
RJ-272500102802957500/442
(शेखावास)
|
2725001028NRG24070720230346351
|
08/07/2023
|
maya
|
2725001028WL007173
|
maya
|
00415
|
SBIN0031533
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798942512
|
|
MRS MAYA WO BHOLA BHAMASHAH
|
()
|
|
35
|
BHIM
|
RJ-272500102802957500/467
(शेखावास)
|
2725001028NRG24070720230346011
|
08/07/2023
|
aamna
|
2725001028WL007164
|
aamna
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798942514
|
|
MRS AMINA
|
()
|
|
36
|
BHIM
|
RJ-272500102802957500/542
(शेखावास)
|
2725001028NRG24070720230347000
|
08/07/2023
|
sharda
|
2725001028WL007185
|
sharda
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942516
|
|
MRS SHARDA MUSTAK
|
()
|
|
37
|
BHIM
|
RJ-272500102802957500/949542
(शेखावास)
|
2725001028NRG24070720230346269
|
08/07/2023
|
ms.kamla devi
|
2725001028WL007170
|
ms.kamla devi
|
00415
|
SBIN0031533
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798942521
|
|
MS KAMLA DEVI
|
()
|
|
38
|
BHIM
|
RJ-272500102802957500/949551
(शेखावास)
|
2725001028NRG24070720230345968
|
08/07/2023
|
mrs.kamladevi
|
2725001028WL007152
|
mrs.kamladevi
|
00415
|
SBIN0031533
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4798942518
|
|
MRS KAMLADEVI HADASINGH
|
()
|
|
39
|
BHIM
|
RJ-272500102802957500/949709
(शेखावास)
|
2725001028NRG24070720230347029
|
08/07/2023
|
sampati
|
2725001028WL007185
|
sampati
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4798942527
|
|
MRS SAMPTI MUSTAKKATHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37334
|
37334
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500102802956500/428956-A
(शेखावास)
|
2725001028NRG24070720230346465
|
08/07/2023
|
LILA
|
2725001028WL007175
|
LILA
|
00666
|
IDFB0040101
|
2450
|
2450
|
Processed
|
24/08/2023
|
|
4798942538
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85591
|
85591
|
|
|
|
|
|
|
|