|
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-272500100602964000/131
(बरार)
|
2725001035NRG23020420231173851
|
06/04/2023
|
MINAKSHI DEVI
|
2725001035WL044718
|
MINAKSHI DEVI
|
00168
|
ICIC0006658
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237200282
|
|
MINAKSHI DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100602964000/2145
(बरार)
|
2725001035NRG23020420231173860
|
06/04/2023
|
Vimla Devi
|
2725001035WL044718
|
Vimla Devi
|
00168
|
ICIC0006658
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237200272
|
|
Vimla Devi
|
()
|
|
3
|
BHIM
|
RJ-272500100602964000/430659
(बरार)
|
2725001035NRG23020420231173861
|
06/04/2023
|
LAXMI DEVI
|
2725001035WL044718
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237200271
|
|
LAXMI DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100602964000/430664
(बरार)
|
2725001035NRG23020420231173829
|
06/04/2023
|
BHURI DEVI
|
2725001035WL044717
|
BHURI DEVI
|
00168
|
ICIC0006658
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237200277
|
|
BHURI DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100602964000/430680
(बरार)
|
2725001035NRG23020420231173831
|
06/04/2023
|
Bhanwari devi
|
2725001035WL044717
|
Bhanwari devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237200275
|
|
Bhanwari devi
|
()
|
|
6
|
BHIM
|
RJ-272500100602964000/430722
(बरार)
|
2725001035NRG23020420231173840
|
06/04/2023
|
jamni devi
|
2725001035WL044717
|
jamni devi
|
00168
|
ICIC0006658
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237200269
|
|
jamni devi
|
()
|
|
7
|
BHIM
|
RJ-272500100602964200/337
(बरार)
|
2725001035NRG23020420231173878
|
06/04/2023
|
Manju devi
|
2725001035WL044718
|
Manju devi
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237200273
|
|
Manju devi
|
()
|
|
8
|
BHIM
|
RJ-272500100602964200/419
(बरार)
|
2725001035NRG23020420231173986
|
06/04/2023
|
JAMANA DEVI
|
2725001035WL044722
|
JAMANA DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237200284
|
|
JAMANA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100602964200/419418
(बरार)
|
2725001035NRG23020420231173766
|
06/04/2023
|
Mohani Devi
|
2725001035WL044715
|
Mohani Devi
|
00168
|
ICIC0006658
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237200279
|
|
Mohani Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100602964200/430561
(बरार)
|
2725001035NRG23020420231173991
|
06/04/2023
|
KAMLA DEVI
|
2725001035WL044722
|
KAMLA DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237200270
|
|
KAMLA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100602964200/430593
(बरार)
|
2725001035NRG23020420231173995
|
06/04/2023
|
LEELA DEVI
|
2725001035WL044722
|
LEELA DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237200285
|
|
LEELA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100602964200/430619
(बरार)
|
2725001035NRG23020420231173996
|
06/04/2023
|
DALI DEVI
|
2725001035WL044722
|
DALI DEVI
|
00168
|
ICIC0006658
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237200278
|
|
DALI DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100602964200/452
(बरार)
|
2725001035NRG23020420231173900
|
06/04/2023
|
Meera
|
2725001035WL044718
|
Meera
|
00168
|
ICIC0006658
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237200283
|
|
Meera
|
()
|
|
14
|
BHIM
|
RJ-272500100602964200/760027
(बरार)
|
2725001035NRG23020420231173777
|
06/04/2023
|
GANGA DEVI
|
2725001035WL044715
|
GANGA DEVI
|
00168
|
ICIC0006658
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237200276
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100602964200/340
(बरार)
|
2725001035NRG23020420231173881
|
06/04/2023
|
CHUNNI DEVI
|
2725001035WL044718
|
CHUNNI DEVI
|
00415
|
SBIN0031215
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237200281
|
|
MRS CHUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500100602964000/180
(बरार)
|
2725001035NRG23020420231173858
|
06/04/2023
|
LAL SINGH
|
2725001035WL044718
|
LAL SINGH
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237200280
|
|
LAL SINGH
|
()
|
|
17
|
BHIM
|
RJ-272500100602964200/419489
(बरार)
|
2725001035NRG23020420231173769
|
06/04/2023
|
HEMA DEVI
|
2725001035WL044715
|
HEMA DEVI
|
00468
|
UBIN0573809
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237200274
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20073
|
20073
|
|
|
|
|
|
|
|