|
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-272500100602964000/2241
(बरार)
|
2725001000NRG24280720230421723
|
28/07/2023
|
NIRMLA DEVI
|
2725001WL008696
|
NIRMLA DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386201
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602964100/102
(बरार)
|
2725001000NRG24280720230421725
|
28/07/2023
|
MALIKA DEVI
|
2725001WL008696
|
MALIKA DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386194
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
3
|
BHIM
|
RJ-272500100602964100/1185-A
(बरार)
|
2725001000NRG24280720230421726
|
28/07/2023
|
SUMITRA DEVI
|
2725001WL008696
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386200
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100602964100/1186
(बरार)
|
2725001000NRG24280720230421727
|
28/07/2023
|
PRAMILA RAWAT
|
2725001WL008696
|
PRAMILA RAWAT
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386196
|
|
Miss. PRAMILA KUMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500100602964100/1186
(बरार)
|
2725001000NRG24280720230421728
|
28/07/2023
|
PUSHPENDRA SINGH
|
2725001WL008696
|
PUSHPENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386199
|
|
Puspendra Singh
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964100/1191
(बरार)
|
2725001000NRG24280720230421731
|
28/07/2023
|
Paras Kumari
|
2725001WL008696
|
Paras Kumari
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386197
|
|
Paras Kumari
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602964100/174
(बरार)
|
2725001000NRG24280720230421735
|
28/07/2023
|
MOHAN SINGH
|
2725001WL008696
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386195
|
|
MOHAN SINGH SO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100602964100/430444
(बरार)
|
2725001000NRG24280720230421741
|
28/07/2023
|
KUSHAL SINGH
|
2725001WL008696
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386193
|
|
KUSHAL SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964200/419455
(बरार)
|
2725001000NRG24280720230421752
|
28/07/2023
|
TEJ SINGH
|
2725001WL008696
|
TEJ SINGH
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386198
|
|
Tej Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100602964100/1188
(बरार)
|
2725001000NRG24280720230421729
|
28/07/2023
|
JAMANA DEVI
|
2725001WL008696
|
JAMANA DEVI
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386192
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100602964100/1189
(बरार)
|
2725001000NRG24280720230421730
|
28/07/2023
|
PISTA DEVI
|
2725001WL008696
|
PISTA DEVI
|
00045
|
BARB0TODGAR
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386214
|
|
PISTA DEVI WO PRAVIN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100602964100/125
(बरार)
|
2725001000NRG24280720230421733
|
28/07/2023
|
Kishni Bai
|
2725001WL008696
|
Kishni Bai
|
00045
|
BARB0TODGAR
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386215
|
|
KASANI BAI WO LACHU RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100602964100/177
(बरार)
|
2725001000NRG24280720230421736
|
28/07/2023
|
SHOBHAG SINGH
|
2725001WL008696
|
SHOBHAG SINGH
|
00045
|
BARB0TODGAR
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386213
|
|
SHOBHAG SINGH SO VANNA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100602964100/179
(बरार)
|
2725001000NRG24280720230421737
|
28/07/2023
|
JASWANTA DEVI
|
2725001WL008696
|
JASWANTA DEVI
|
00045
|
BARB0TODGAR
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386190
|
|
JASVANTA DEVI WO PAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500100602964100/2057
(बरार)
|
2725001000NRG24280720230421738
|
28/07/2023
|
Sarita devi
|
2725001WL008696
|
Sarita devi
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386210
|
|
Sarita Devi wo punam nath
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100602964100/430467
(बरार)
|
2725001000NRG24280720230421744
|
28/07/2023
|
rukma devi
|
2725001WL008696
|
rukma devi
|
00045
|
BARB0TODGAR
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386211
|
|
RUKMA DEVI WO ASU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100602964100/439584
(बरार)
|
2725001000NRG24280720230421746
|
28/07/2023
|
Bhanwari Devi
|
2725001WL008696
|
Bhanwari Devi
|
00045
|
BARB0TODGAR
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386191
|
|
BHAWARI DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100602964100/439584
(बरार)
|
2725001000NRG24280720230421747
|
28/07/2023
|
MADAN SINGH
|
2725001WL008696
|
MADAN SINGH
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386216
|
|
MADAN SINGH SO JETH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100602964100/80
(बरार)
|
2725001000NRG24280720230421748
|
28/07/2023
|
JAMANI DEVI
|
2725001WL008696
|
JAMANI DEVI
|
00045
|
BARB0TODGAR
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386212
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100602964000/430703
(बरार)
|
2725001000NRG24280720230421724
|
28/07/2023
|
BHANWARI DEVI
|
2725001WL008696
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386217
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100602964100/120
(बरार)
|
2725001000NRG24280720230421732
|
28/07/2023
|
KAMLA DEVI
|
2725001WL008696
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4835386208
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHIM
|
RJ-272500100602964100/2244
(बरार)
|
2725001000NRG24280720230421739
|
28/07/2023
|
GAYATRI DEVI
|
2725001WL008696
|
GAYATRI DEVI
|
00168
|
ICIC0006658
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386209
|
|
GAYATRI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500100602964100/430434
(बरार)
|
2725001000NRG24280720230421740
|
28/07/2023
|
Ganga Devi
|
2725001WL008696
|
Ganga Devi
|
00168
|
ICIC0006658
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386206
|
|
GANGA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100602964200/2249
(बरार)
|
2725001000NRG24280720230421751
|
28/07/2023
|
SUMITRA DEVI
|
2725001WL008696
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386207
|
|
SUMITRA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500100602964100/137
(बरार)
|
2725001000NRG24280720230421734
|
28/07/2023
|
SUGNA DEVI
|
2725001WL008696
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835386202
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100602964100/430474
(बरार)
|
2725001000NRG24280720230421745
|
28/07/2023
|
AMBU SINGH
|
2725001WL008696
|
AMBU SINGH
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835386203
|
|
MR AMBUSINGH G CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100602964100/82
(बरार)
|
2725001000NRG24280720230421749
|
28/07/2023
|
KELI DEVI
|
2725001WL008696
|
KELI DEVI
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386205
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100602964200/2185
(बरार)
|
2725001000NRG24280720230421750
|
28/07/2023
|
Saroj Rawat
|
2725001WL008696
|
Saroj Rawat
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835386204
|
|
SAROJ RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100602964100/430444
(बरार)
|
2725001000NRG24280720230421742
|
28/07/2023
|
REENA DEVI
|
2725001WL008696
|
REENA DEVI
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4835386218
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHIM
|
RJ-272500100602964100/430466
(बरार)
|
2725001000NRG24280720230421743
|
28/07/2023
|
Keli Devi
|
2725001WL008696
|
Keli Devi
|
00468
|
UBIN0573809
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835386219
|
|
KELI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|