|
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-272500100702967500/610
(बरजाल)
|
2725001007NRG24201120230804766
|
20/11/2023
|
shesha singh
|
2725001007WL017508
|
shesha singh
|
00045
|
BARB0DEVGAR
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0603267774
|
|
shesha singh
|
()
|
|
2
|
BHIM
|
RJ-272500100702967500/761403
(बरजाल)
|
2725001007NRG24201120230804788
|
20/11/2023
|
mohan singh
|
2725001007WL017508
|
mohan singh
|
00045
|
BARB0DEVGAR
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0603267746
|
|
mohan singh
|
()
|
|
3
|
BHIM
|
RJ-272500100702967500/761414
(बरजाल)
|
2725001007NRG24201120230804789
|
20/11/2023
|
ganga kanwar
|
2725001007WL017508
|
ganga kanwar
|
00045
|
BARB0DEVGAR
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0603267747
|
|
ganga kanwar
|
()
|
|
4
|
BHIM
|
RJ-272500100702967500/761469
(बरजाल)
|
2725001007NRG24201120230802842
|
20/11/2023
|
kailashi kumari
|
2725001007WL017459
|
kailashi kumari
|
00045
|
BARB0DEVGAR
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603267772
|
|
kailashi kumari
|
()
|
|
5
|
BHIM
|
RJ-272500100702967500/904
(बरजाल)
|
2725001007NRG24201120230802911
|
20/11/2023
|
Jashoda Devi
|
2725001007WL017460
|
Jashoda Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0603267773
|
|
Jashoda Devi
|
()
|
|
6
|
BHIM
|
RJ-272500100702967500/983
(बरजाल)
|
2725001007NRG24201120230802920
|
20/11/2023
|
Seeta Devi
|
2725001007WL017460
|
Seeta Devi
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603267775
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100702967500/1097
(बरजाल)
|
2725001007NRG24201120230802976
|
20/11/2023
|
dali bai
|
2725001007WL017462
|
dali bai
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603267760
|
|
dali bai
|
()
|
|
8
|
BHIM
|
RJ-272500100702967500/1107
(बरजाल)
|
2725001007NRG24201120230802752
|
20/11/2023
|
HEMLATA CHOUHAN
|
2725001007WL017459
|
HEMLATA CHOUHAN
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603267758
|
|
HEMLATA CHOUHAN
|
()
|
|
9
|
BHIM
|
RJ-272500100702967500/176
(बरजाल)
|
2725001007NRG24201120230804727
|
20/11/2023
|
Jamku Devi
|
2725001007WL017508
|
Jamku Devi
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0603267751
|
|
Jamku Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100702967500/223
(बरजाल)
|
2725001007NRG24201120230802985
|
20/11/2023
|
Lila
|
2725001007WL017462
|
Lila
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0603267767
|
|
Lila
|
()
|
|
11
|
BHIM
|
RJ-272500100702967500/420474
(बरजाल)
|
2725001007NRG24201120230802950
|
20/11/2023
|
Saku
|
2725001007WL017461
|
Saku
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603267766
|
|
Saku
|
()
|
|
12
|
BHIM
|
RJ-272500100702967500/431459
(बरजाल)
|
2725001007NRG24201120230802781
|
20/11/2023
|
Sushila
|
2725001007WL017459
|
Sushila
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
20/02/2024
|
|
0603267756
|
|
Sushila
|
()
|
|
13
|
BHIM
|
RJ-272500100702967500/433753
(बरजाल)
|
2725001007NRG24201120230802783
|
20/11/2023
|
Radha
|
2725001007WL017459
|
Radha
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603267776
|
|
Radha
|
()
|
|
14
|
BHIM
|
RJ-272500100702967500/433832
(बरजाल)
|
2725001007NRG24201120230802605
|
20/11/2023
|
Mohan singh
|
2725001007WL017457
|
Mohan singh
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0603267771
|
|
Mohan singh
|
()
|
|
15
|
BHIM
|
RJ-272500100702967500/433845
(बरजाल)
|
2725001007NRG24201120230802607
|
20/11/2023
|
Premi
|
2725001007WL017457
|
Premi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603267765
|
|
Premi
|
()
|
|
16
|
BHIM
|
RJ-272500100702967500/433899
(बरजाल)
|
2725001007NRG24201120230802968
|
20/11/2023
|
Piyari
|
2725001007WL017461
|
Piyari
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0603267753
|
|
Piyari
|
()
|
|
17
|
BHIM
|
RJ-272500100702967500/433932
(बरजाल)
|
2725001007NRG24201120230802663
|
20/11/2023
|
REKHA
|
2725001007WL017458
|
REKHA
|
00698
|
RMGB0000522
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0603267759
|
|
REKHA
|
()
|
|
18
|
BHIM
|
RJ-272500100702967500/434045
(बरजाल)
|
2725001007NRG24201120230802709
|
20/11/2023
|
Devi
|
2725001007WL017458
|
Devi
|
00698
|
RMGB0000522
|
442
|
442
|
Processed
|
20/02/2024
|
|
0603267769
|
|
Devi
|
()
|
|
19
|
BHIM
|
RJ-272500100702967500/434066
(बरजाल)
|
2725001007NRG24201120230802635
|
20/11/2023
|
Vimala Devi
|
2725001007WL017457
|
Vimala Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603267749
|
|
Vimala Devi
|
()
|
|
20
|
BHIM
|
RJ-272500100702967500/434150
(बरजाल)
|
2725001007NRG24201120230803010
|
20/11/2023
|
Tara Devi
|
2725001007WL017462
|
Tara Devi
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
20/02/2024
|
|
0603267755
|
|
Tara Devi
|
()
|
|
21
|
BHIM
|
RJ-272500100702967500/761
(बरजाल)
|
2725001007NRG24201120230804786
|
20/11/2023
|
Gatu Devi
|
2725001007WL017508
|
Gatu Devi
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0603267750
|
|
Gatu Devi
|
()
|
|
22
|
BHIM
|
RJ-272500100702967500/761431
(बरजाल)
|
2725001007NRG24201120230802829
|
20/11/2023
|
Yuv Raj Singh
|
2725001007WL017459
|
Yuv Raj Singh
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603267762
|
|
Yuv Raj Singh
|
()
|
|
23
|
BHIM
|
RJ-272500100702967500/761443
(बरजाल)
|
2725001007NRG24201120230804795
|
20/11/2023
|
PAPIYA
|
2725001007WL017508
|
PAPIYA
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
20/02/2024
|
|
0603267754
|
|
PAPIYA
|
()
|
|
24
|
BHIM
|
RJ-272500100702967500/761545
(बरजाल)
|
2725001007NRG24201120230804813
|
20/11/2023
|
Devi
|
2725001007WL017508
|
Devi
|
00698
|
RMGB0000522
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0603267768
|
|
Devi
|
()
|
|
25
|
BHIM
|
RJ-272500100702967500/797
(बरजाल)
|
2725001007NRG24201120230802646
|
20/11/2023
|
CHANDRA DEVI
|
2725001007WL017457
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603267770
|
|
CHANDRA DEVI
|
()
|
|
26
|
BHIM
|
RJ-272500100702967500/821
(बरजाल)
|
2725001007NRG24201120230802867
|
20/11/2023
|
komal kumari
|
2725001007WL017459
|
komal kumari
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603267757
|
|
komal kumari
|
()
|
|
27
|
BHIM
|
RJ-272500100702967500/914
(बरजाल)
|
2725001007NRG24201120230802913
|
20/11/2023
|
Chhagni Devi
|
2725001007WL017460
|
Chhagni Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603267763
|
|
Chhagni Devi
|
()
|
|
28
|
BHIM
|
RJ-272500100702967500/942
(बरजाल)
|
2725001007NRG24201120230804842
|
20/11/2023
|
Bhagwati Devi
|
2725001007WL017508
|
Bhagwati Devi
|
00698
|
RMGB0000522
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0603267761
|
|
Bhagwati Devi
|
()
|
|
29
|
BHIM
|
RJ-272500100702967500/943
(बरजाल)
|
2725001007NRG24201120230802873
|
20/11/2023
|
Laxman Lal
|
2725001007WL017459
|
Laxman Lal
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
20/02/2024
|
|
0603267764
|
|
Laxman Lal
|
()
|
|
30
|
BHIM
|
RJ-272500100702967500/946
(बरजाल)
|
2725001007NRG24201120230804843
|
20/11/2023
|
Nathu singh
|
2725001007WL017508
|
Nathu singh
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
20/02/2024
|
|
0603267748
|
|
Nathu singh
|
()
|
|
31
|
BHIM
|
RJ-272500100702967500/971
(बरजाल)
|
2725001007NRG24201120230803059
|
20/11/2023
|
Vadami Devi
|
2725001007WL017462
|
Vadami Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603267752
|
|
Vadami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52153
|
52153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66203
|
66203
|
|
|
|
|
|
|
|