|
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-272500100602963400/2238
(बरार)
|
2725001000NRG24231020230731957
|
23/10/2023
|
SITA DEVI
|
2725001WL015746
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981356
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963400/2105
(बरार)
|
2725001000NRG24231020230731956
|
23/10/2023
|
Gaytri Devi
|
2725001WL015746
|
Gaytri Devi
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
11/11/2023
|
|
7408981358
|
|
GAYATRI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BHIM
|
RJ-272500100602963400/430344
(बरार)
|
2725001000NRG24231020230731961
|
23/10/2023
|
Narbada Devi
|
2725001WL015746
|
Narbada Devi
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981357
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100602963400/430269
(बरार)
|
2725001000NRG24231020230731958
|
23/10/2023
|
Narmda devi
|
2725001WL015746
|
Narmda devi
|
00168
|
ICIC0006658
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981351
|
|
NARAMADA W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100602963400/11
(बरार)
|
2725001000NRG24231020230731955
|
23/10/2023
|
SHANTI DEVI
|
2725001WL015746
|
SHANTI DEVI
|
00415
|
SBIN0004668
|
480
|
480
|
Processed
|
11/11/2023
|
|
7408981355
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100602963400/430277
(बरार)
|
2725001000NRG24231020230731959
|
23/10/2023
|
PANNA SINGH
|
2725001WL015746
|
PANNA SINGH
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981352
|
|
PANNA SINGH S/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIM
|
RJ-272500100602963400/430284
(बरार)
|
2725001000NRG24231020230731960
|
23/10/2023
|
Jorawar singh
|
2725001WL015746
|
Jorawar singh
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981354
|
|
JORAVAR SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHIM
|
RJ-272500100602963400/430350
(बरार)
|
2725001000NRG24231020230731962
|
23/10/2023
|
BHANWARI DEVI
|
2725001WL015746
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981353
|
|
MRS BHAWARI DEVI WO PREM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|