|
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-272500102902960300/182
(थानेटा)
|
2725001029NRG23040420231175451
|
06/04/2023
|
rami devi
|
2725001029WL044885
|
rami devi
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716781
|
|
Ram Kunwar
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102902960300/236
(थानेटा)
|
2725001029NRG23040420231175453
|
06/04/2023
|
Tulsi devi
|
2725001029WL044885
|
Tulsi devi
|
00045
|
BARB0BHIMXX
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237716774
|
|
TULSI DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102902960300/314
(थानेटा)
|
2725001029NRG23040420231175454
|
06/04/2023
|
MOHANI DEVI
|
2725001029WL044885
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716773
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102902960300/420
(थानेटा)
|
2725001029NRG23040420231175460
|
06/04/2023
|
KANKU DEVI
|
2725001029WL044885
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716778
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102902960300/436
(थानेटा)
|
2725001029NRG23040420231175461
|
06/04/2023
|
Payari devi
|
2725001029WL044885
|
Payari devi
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716812
|
|
PYARI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102902960300/444
(थानेटा)
|
2725001029NRG23040420231175462
|
06/04/2023
|
ANITA DEVI
|
2725001029WL044885
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237716809
|
|
ANITA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102902960300/491
(थानेटा)
|
2725001029NRG23040420231175464
|
06/04/2023
|
Anita devi
|
2725001029WL044885
|
Anita devi
|
00045
|
BARB0BHIMXX
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237716807
|
|
ANITA DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102902960300/500
(थानेटा)
|
2725001029NRG23040420231175466
|
06/04/2023
|
Bhagawan singh
|
2725001029WL044885
|
Bhagawan singh
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237716813
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102902960300/500
(थानेटा)
|
2725001029NRG23040420231175465
|
06/04/2023
|
Lila devi
|
2725001029WL044885
|
Lila devi
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716772
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102902960300/501
(थानेटा)
|
2725001029NRG23040420231175467
|
06/04/2023
|
radha devi
|
2725001029WL044885
|
radha devi
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716810
|
|
RADHA DEVI W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102902960300/526
(थानेटा)
|
2725001029NRG23040420231175469
|
06/04/2023
|
JETH SINGH
|
2725001029WL044885
|
JETH SINGH
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237716771
|
|
MR JETHSINGH LAKHASINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102902960300/547
(थानेटा)
|
2725001029NRG23040420231175472
|
06/04/2023
|
Gunjan kanwar
|
2725001029WL044885
|
Gunjan kanwar
|
00045
|
BARB0BHIMXX
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237716777
|
|
GUNJAN KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102902960300/552
(थानेटा)
|
2725001029NRG23040420231175473
|
06/04/2023
|
PUSHAPA DEVI
|
2725001029WL044885
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716811
|
|
RATAN SINGH SO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102902960300/554
(थानेटा)
|
2725001029NRG23040420231175474
|
06/04/2023
|
SONU DEVI
|
2725001029WL044885
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237716776
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102902960300/604
(थानेटा)
|
2725001029NRG23040420231175480
|
06/04/2023
|
PINKI DEVI
|
2725001029WL044885
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716779
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102902960300/723
(थानेटा)
|
2725001029NRG23040420231175488
|
06/04/2023
|
SAROJ
|
2725001029WL044885
|
SAROJ
|
00045
|
BARB0BHIMXX
|
804
|
804
|
Processed
|
05/05/2023
|
|
1237716780
|
|
Saroj Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102902960300/756680
(थानेटा)
|
2725001029NRG23040420231175489
|
06/04/2023
|
Sita devi
|
2725001029WL044885
|
Sita devi
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716808
|
|
SITA WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102902960300/756689
(थानेटा)
|
2725001029NRG23040420231175490
|
06/04/2023
|
HANSI DEVI
|
2725001029WL044885
|
HANSI DEVI
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237716775
|
|
HANSI WO DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31155
|
31155
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102902960300/616
(थानेटा)
|
2725001029NRG23040420231175483
|
06/04/2023
|
MAYA DEVI
|
2725001029WL044885
|
MAYA DEVI
|
00045
|
BARB0TODGAR
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237716770
|
|
MAYA KUMARI DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102902960300/685
(थानेटा)
|
2725001029NRG23040420231175486
|
06/04/2023
|
bhagwan singh
|
2725001029WL044885
|
bhagwan singh
|
00114
|
RSCB0035001
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237716782
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500102902960300/409
(थानेटा)
|
2725001029NRG23040420231175459
|
06/04/2023
|
SUMITRA
|
2725001029WL044885
|
SUMITRA
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716805
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102902960300/409
(थानेटा)
|
2725001029NRG23040420231175458
|
06/04/2023
|
TEJPAL SINGH
|
2725001029WL044885
|
TEJPAL SINGH
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716797
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102902960300/454
(थानेटा)
|
2725001029NRG23040420231175463
|
06/04/2023
|
RACHANA DEVI
|
2725001029WL044885
|
RACHANA DEVI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716794
|
|
SAITAN SINGH SON OF NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102902960300/577
(थानेटा)
|
2725001029NRG23040420231175476
|
06/04/2023
|
BADAMI DEVI
|
2725001029WL044885
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237716784
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102902960300/584
(थानेटा)
|
2725001029NRG23040420231175477
|
06/04/2023
|
parvati devi
|
2725001029WL044885
|
parvati devi
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716787
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102902960300/599
(थानेटा)
|
2725001029NRG23040420231175478
|
06/04/2023
|
hemendra singh
|
2725001029WL044885
|
hemendra singh
|
00415
|
SBIN0031215
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237716793
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102902960300/606
(थानेटा)
|
2725001029NRG23040420231175481
|
06/04/2023
|
lalita devi
|
2725001029WL044885
|
lalita devi
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716795
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102902960300/609
(थानेटा)
|
2725001029NRG23040420231175482
|
06/04/2023
|
NENU DEVI
|
2725001029WL044885
|
NENU DEVI
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
05/05/2023
|
|
1237716785
|
|
MR NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102902960300/682
(थानेटा)
|
2725001029NRG23040420231175485
|
06/04/2023
|
chetan singh
|
2725001029WL044885
|
chetan singh
|
00415
|
SBIN0031215
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237716783
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102902960300/682
(थानेटा)
|
2725001029NRG23040420231175484
|
06/04/2023
|
RINA
|
2725001029WL044885
|
RINA
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716788
|
|
MRS REENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102902960300/722
(थानेटा)
|
2725001029NRG23040420231175487
|
06/04/2023
|
SITA DEVI
|
2725001029WL044885
|
SITA DEVI
|
00415
|
SBIN0031215
|
603
|
603
|
Processed
|
05/05/2023
|
|
1237716806
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102902960300/756741
(थानेटा)
|
2725001029NRG23040420231175492
|
06/04/2023
|
durga devi
|
2725001029WL044885
|
durga devi
|
00415
|
SBIN0031215
|
402
|
402
|
Processed
|
05/05/2023
|
|
1237716789
|
|
MRS DURGA DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102902960300/756746
(थानेटा)
|
2725001029NRG23040420231175493
|
06/04/2023
|
KELI DEVI
|
2725001029WL044885
|
KELI DEVI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716796
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24321
|
24321
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500102902960300/539
(थानेटा)
|
2725001029NRG23040420231175470
|
06/04/2023
|
Dayawanti devi
|
2725001029WL044885
|
Dayawanti devi
|
00415
|
SBIN0031217
|
2772
|
2772
|
Processed
|
05/05/2023
|
|
1237716786
|
|
MS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500102902960300/20
(थानेटा)
|
2725001029NRG23040420231175452
|
06/04/2023
|
Rekha devi
|
2725001029WL044885
|
Rekha devi
|
00415
|
SBIN0031533
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237716791
|
|
MRS REKHA DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102902960300/756738
(थानेटा)
|
2725001029NRG23040420231175491
|
06/04/2023
|
bhanwari devi
|
2725001029WL044885
|
bhanwari devi
|
00415
|
SBIN0031533
|
201
|
201
|
Processed
|
05/05/2023
|
|
1237716790
|
|
MRS BHANWARI DEVI WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102902960400/437317
(थानेटा)
|
2725001029NRG23040420231175442
|
06/04/2023
|
Bhanvari singh
|
2725001029WL044883
|
Bhanvari singh
|
00415
|
SBIN0031533
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237716792
|
|
MRS BHANWARI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500102902960300/323
(थानेटा)
|
2725001029NRG23040420231175455
|
06/04/2023
|
DURGA DEVI
|
2725001029WL044885
|
DURGA DEVI
|
00468
|
UBIN0573809
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237716802
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHIM
|
RJ-272500102902960300/372
(थानेटा)
|
2725001029NRG23040420231175456
|
06/04/2023
|
HANJA DEVI
|
2725001029WL044885
|
HANJA DEVI
|
00468
|
UBIN0573809
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237716798
|
|
MR SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102902960300/403
(थानेटा)
|
2725001029NRG23040420231175457
|
06/04/2023
|
LAXMAN SINGH
|
2725001029WL044885
|
LAXMAN SINGH
|
00468
|
UBIN0573809
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237716804
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHIM
|
RJ-272500102902960300/541
(थानेटा)
|
2725001029NRG23040420231175471
|
06/04/2023
|
Mamta devi
|
2725001029WL044885
|
Mamta devi
|
00468
|
UBIN0573809
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237716800
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHIM
|
RJ-272500102902960300/566
(थानेटा)
|
2725001029NRG23040420231175475
|
06/04/2023
|
ASHA DEVI
|
2725001029WL044885
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2412
|
2412
|
Processed
|
05/05/2023
|
|
1237716801
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500102902960300/599
(थानेटा)
|
2725001029NRG23040420231175479
|
06/04/2023
|
santosh devi
|
2725001029WL044885
|
santosh devi
|
00468
|
UBIN0573809
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237716803
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHIM
|
RJ-272500102902960300/756608
(थानेटा)
|
2725001029NRG23040420231175441
|
06/04/2023
|
PREM SINGH
|
2725001029WL044883
|
PREM SINGH
|
00468
|
UBIN0573809
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1237716799
|
|
PREM SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13727
|
13727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78386
|
78386
|
|
|
|
|
|
|
|