|
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-272500100702967400/219
(बरजाल)
|
2725001007NRG24200620230231467
|
20/06/2023
|
Meena Devi
|
2725001007WL004954
|
Meena Devi
|
00415
|
SBIN0031217
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2802854089
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100702967400/10417368
(बरजाल)
|
2725001007NRG24200620230231635
|
20/06/2023
|
Kanwari
|
2725001007WL004957
|
Kanwari
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802854081
|
|
Kanwari
|
()
|
|
3
|
BHIM
|
RJ-272500100702967400/10417383
(बरजाल)
|
2725001007NRG24200620230231438
|
20/06/2023
|
Sayari Devi
|
2725001007WL004954
|
Sayari Devi
|
00698
|
RMGB0000522
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802854084
|
|
Sayari Devi
|
()
|
|
4
|
BHIM
|
RJ-272500100702967400/199
(बरजाल)
|
2725001007NRG24200620230231496
|
20/06/2023
|
Lokesh Singh
|
2725001007WL004955
|
Lokesh Singh
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802854080
|
|
Lokesh Singh
|
()
|
|
5
|
BHIM
|
RJ-272500100702967400/227
(बरजाल)
|
2725001007NRG24200620230231498
|
20/06/2023
|
pameshwar singh
|
2725001007WL004955
|
pameshwar singh
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2802854085
|
|
pameshwar singh
|
()
|
|
6
|
BHIM
|
RJ-272500100702967400/263
(बरजाल)
|
2725001007NRG24200620230231665
|
20/06/2023
|
Radha Devi
|
2725001007WL004957
|
Radha Devi
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2802854083
|
|
Radha Devi
|
()
|
|
7
|
BHIM
|
RJ-272500100702967400/311
(बरजाल)
|
2725001007NRG24200620230231676
|
20/06/2023
|
Lalita
|
2725001007WL004957
|
Lalita
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802854086
|
|
Lalita
|
()
|
|
8
|
BHIM
|
RJ-272500100702967400/99
(बरजाल)
|
2725001007NRG24200620230231426
|
20/06/2023
|
Mithu Singh
|
2725001007WL004953
|
Mithu Singh
|
00698
|
RMGB0000522
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802854087
|
|
Mithu Singh
|
()
|
|
9
|
BHIM
|
RJ-272500100702967500/420408
(बरजाल)
|
2725001007NRG24200620230231562
|
20/06/2023
|
NENU DEVI
|
2725001007WL004956
|
NENU DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802854079
|
|
NENU DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100702967500/433899
(बरजाल)
|
2725001007NRG24200620230231584
|
20/06/2023
|
Piyari
|
2725001007WL004956
|
Piyari
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802854082
|
|
Piyari
|
()
|
|
11
|
BHIM
|
RJ-272500100702967500/914
(बरजाल)
|
2725001007NRG24200620230231737
|
20/06/2023
|
Chhagni Devi
|
2725001007WL004958
|
Chhagni Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802854088
|
|
Chhagni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23659
|
23659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25331
|
25331
|
|
|
|
|
|
|
|