|
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-272500100102960500/426197
(अजीतगढ)
|
2725001001NRG24130820230477211
|
14/08/2023
|
devi kawar
|
2725001001WL009926
|
devi kawar
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457704
|
|
devi kawar
|
()
|
|
2
|
BHIM
|
RJ-272500100102960500/426223
(अजीतगढ)
|
2725001001NRG24130820230477223
|
14/08/2023
|
GITA DEVI
|
2725001001WL009926
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457705
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100102960500/113
(अजीतगढ)
|
2725001001NRG24130820230477172
|
14/08/2023
|
maya
|
2725001001WL009926
|
maya
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830457712
|
|
MRS MAYA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100102960500/426005
(अजीतगढ)
|
2725001001NRG24130820230477200
|
14/08/2023
|
noji devi
|
2725001001WL009926
|
noji devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457711
|
|
MRS NOJI DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100102960500/426018
(अजीतगढ)
|
2725001001NRG24130820230477205
|
14/08/2023
|
kamla devi
|
2725001001WL009926
|
kamla devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457714
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100102960500/426025
(अजीतगढ)
|
2725001001NRG24130820230477207
|
14/08/2023
|
mohani devi
|
2725001001WL009926
|
mohani devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830457713
|
|
MRS MOHANI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100102960500/426222
(अजीतगढ)
|
2725001001NRG24130820230477222
|
14/08/2023
|
pani devi
|
2725001001WL009926
|
pani devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457715
|
|
MRS PANI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100102960500/426225
(अजीतगढ)
|
2725001001NRG24130820230477225
|
14/08/2023
|
MEENA DEVI
|
2725001001WL009926
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457708
|
|
MRS MEENA DEVI WO SHANKAR SINGH DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100102960500/426226
(अजीतगढ)
|
2725001001NRG24130820230477226
|
14/08/2023
|
bhawari devi
|
2725001001WL009926
|
bhawari devi
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830457710
|
|
MRS BHANWARI DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100102960500/426260
(अजीतगढ)
|
2725001001NRG24130820230477237
|
14/08/2023
|
sita devi
|
2725001001WL009926
|
sita devi
|
00415
|
SBIN0031215
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830457707
|
|
MRS SITA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100102960500/75-A
(अजीतगढ)
|
2725001001NRG24130820230477251
|
14/08/2023
|
tara devi
|
2725001001WL009926
|
tara devi
|
00415
|
SBIN0031215
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457706
|
|
MRS TARA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100102960500/98
(अजीतगढ)
|
2725001001NRG24130820230477253
|
14/08/2023
|
MEERA DEVI
|
2725001001WL009926
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830457709
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100102960500/426212
(अजीतगढ)
|
2725001001NRG24130820230477218
|
14/08/2023
|
VARDI
|
2725001001WL009926
|
VARDI
|
00415
|
SBIN0RRMRGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4830457716
|
|
VARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38794
|
38794
|
|
|
|
|
|
|
|