|
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-272500100802962000/2011
(भीम)
|
2725001032NRG24080720230350312
|
08/07/2023
|
JAMNA DEVI
|
2725001032WL007248
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797355221
|
|
JAMNA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100802962000/436460
(भीम)
|
2725001032NRG24080720230349793
|
08/07/2023
|
laxmi devi
|
2725001032WL007238
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797355219
|
|
laxmi devi
|
()
|
|
3
|
BHIM
|
RJ-272500100802962000/436483
(भीम)
|
2725001032NRG24080720230350416
|
08/07/2023
|
Pista Kumari
|
2725001032WL007249
|
Pista Kumari
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797355225
|
|
Pista Kumari
|
()
|
|
4
|
BHIM
|
RJ-272500100802962300/281
(भीम)
|
2725001032NRG24080720230349834
|
08/07/2023
|
NRENDRA SINGH
|
2725001032WL007238
|
NRENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797355224
|
|
NRENDRA SINGH
|
()
|
|
5
|
BHIM
|
RJ-272500100802962700/10420278
(भीम)
|
2725001032NRG24080720230350097
|
08/07/2023
|
Shanta Devi
|
2725001032WL007245
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355222
|
|
Shanta Devi
|
()
|
|
6
|
BHIM
|
RJ-272500100802962700/1076
(भीम)
|
2725001032NRG24080720230350139
|
08/07/2023
|
Laxman Singh
|
2725001032WL007245
|
Laxman Singh
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355218
|
|
Laxman Singh
|
()
|
|
7
|
BHIM
|
RJ-272500100802962700/22460
(भीम)
|
2725001032NRG24080720230350193
|
08/07/2023
|
BAGWATI DEVI
|
2725001032WL007246
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797355217
|
|
BAGWATI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100802962700/438755
(भीम)
|
2725001032NRG24080720230350216
|
08/07/2023
|
CHAGNI DEVI
|
2725001032WL007246
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797355223
|
|
CHAGNI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100802962700/438760
(भीम)
|
2725001032NRG24080720230350219
|
08/07/2023
|
KUSHAL SINGH
|
2725001032WL007246
|
KUSHAL SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797355220
|
|
KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100802962700/10420289
(भीम)
|
2725001032NRG24080720230350106
|
08/07/2023
|
Dali Devi
|
2725001032WL007245
|
Dali Devi
|
00045
|
BARB0TODGAR
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355226
|
|
Dali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100802962000/2
(भीम)
|
2725001032NRG24080720230349750
|
08/07/2023
|
REKHA DEVI
|
2725001032WL007238
|
REKHA DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797355227
|
|
REKHA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100802962700/22561
(भीम)
|
2725001032NRG24080720230350149
|
08/07/2023
|
Yashoda Rawat
|
2725001032WL007245
|
Yashoda Rawat
|
00354
|
PUNB0226010
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355228
|
|
Yashoda Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100802962000/22605
(भीम)
|
2725001032NRG24080720230350408
|
08/07/2023
|
Pooja devi
|
2725001032WL007249
|
Pooja devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797355230
|
|
MR POOJA KANWAR
|
()
|
|
14
|
BHIM
|
RJ-272500100802962000/428805
(भीम)
|
2725001032NRG24080720230350363
|
08/07/2023
|
RAMESH SINGH
|
2725001032WL007248
|
RAMESH SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797355229
|
|
MR RAMESH SINGH REKHA DEVI RAMESH SINGH
|
()
|
|
15
|
BHIM
|
RJ-272500100802962000/436482
(भीम)
|
2725001032NRG24080720230349803
|
08/07/2023
|
KANCHAN DEVI
|
2725001032WL007238
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797355231
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500100802962000/2000
(भीम)
|
2725001032NRG24080720230349751
|
08/07/2023
|
Nitu Devi
|
2725001032WL007238
|
Nitu Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797355235
|
|
Nitu Devi
|
()
|
|
17
|
BHIM
|
RJ-272500100802962700/10420305
(भीम)
|
2725001032NRG24080720230350115
|
08/07/2023
|
Girdhari singh
|
2725001032WL007245
|
Girdhari singh
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355236
|
|
Girdhari singh
|
()
|
|
18
|
BHIM
|
RJ-272500100802962700/10420306
(भीम)
|
2725001032NRG24080720230350116
|
08/07/2023
|
Kiran Kumari
|
2725001032WL007245
|
Kiran Kumari
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355234
|
|
Kiran Kumari
|
()
|
|
19
|
BHIM
|
RJ-272500100802962700/10420308
(भीम)
|
2725001032NRG24080720230350118
|
08/07/2023
|
NARBADA DEVI
|
2725001032WL007245
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355215
|
|
NARBADA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500100802962700/10420337
(भीम)
|
2725001032NRG24080720230350182
|
08/07/2023
|
SARITA
|
2725001032WL007246
|
SARITA
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797355232
|
|
SARITA
|
()
|
|
21
|
BHIM
|
RJ-272500100802962700/22561
(भीम)
|
2725001032NRG24080720230350148
|
08/07/2023
|
Narendra Singh
|
2725001032WL007245
|
Narendra Singh
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355233
|
|
Narendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100802962700/10420289
(भीम)
|
2725001032NRG24080720230350105
|
08/07/2023
|
Laxman Singh
|
2725001032WL007245
|
Laxman Singh
|
00689
|
AUBL0002243
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4797355216
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44700
|
44700
|
|
|
|
|
|
|
|