|
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-272500100602963900/2641
(बरार)
|
2725001006NRG24110620230197820
|
11/06/2023
|
ASHA DEVI
|
2725001006WL004300
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791986
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602963900/349
(बरार)
|
2725001006NRG24110620230197786
|
11/06/2023
|
Pusha Devi
|
2725001006WL004299
|
Pusha Devi
|
00045
|
BARB0JAWAJA
|
1848
|
1848
|
Processed
|
14/06/2023
|
|
2541791991
|
|
Pusha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100602963400/216
(बरार)
|
2725001006NRG24110620230197735
|
11/06/2023
|
Indra Devi
|
2725001006WL004299
|
Indra Devi
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791990
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100602963400/294-A
(बरार)
|
2725001006NRG24110620230197762
|
11/06/2023
|
REKHA DEVI
|
2725001006WL004299
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791989
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100602963400/172
(बरार)
|
2725001006NRG24110620230197726
|
11/06/2023
|
GITA DEVI
|
2725001006WL004299
|
GITA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791994
|
|
GITA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100602963400/200
(बरार)
|
2725001006NRG24110620230197727
|
11/06/2023
|
GEETA DEVI
|
2725001006WL004299
|
GEETA DEVI
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541792001
|
|
GEETA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100602963400/228
(बरार)
|
2725001006NRG24110620230197749
|
11/06/2023
|
radha
|
2725001006WL004299
|
radha
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791995
|
|
radha
|
()
|
|
8
|
BHIM
|
RJ-272500100602963400/430318
(बरार)
|
2725001006NRG24110620230197770
|
11/06/2023
|
KANKU
|
2725001006WL004299
|
KANKU
|
00168
|
ICIC0006658
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791992
|
|
KANKU
|
()
|
|
9
|
BHIM
|
RJ-272500100602963900/2113
(बरार)
|
2725001006NRG24110620230197802
|
11/06/2023
|
Chhagani Devi
|
2725001006WL004300
|
Chhagani Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541792002
|
|
Chhagani Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100602963900/2545
(बरार)
|
2725001006NRG24110620230197815
|
11/06/2023
|
Navratan ml
|
2725001006WL004300
|
Navratan ml
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791988
|
|
Navratan ml
|
()
|
|
11
|
BHIM
|
RJ-272500100602963900/2545
(बरार)
|
2725001006NRG24110620230197816
|
11/06/2023
|
Puspa Devi
|
2725001006WL004300
|
Puspa Devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791981
|
|
Puspa Devi
|
()
|
|
12
|
BHIM
|
RJ-272500100602963900/2627
(बरार)
|
2725001006NRG24110620230197784
|
11/06/2023
|
Gayatri Devi
|
2725001006WL004299
|
Gayatri Devi
|
00168
|
ICIC0006658
|
1848
|
1848
|
Processed
|
14/06/2023
|
|
2541791993
|
|
Gayatri Devi
|
()
|
|
13
|
BHIM
|
RJ-272500100602963900/430112
(बरार)
|
2725001006NRG24110620230197847
|
11/06/2023
|
kanwari
|
2725001006WL004300
|
kanwari
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791996
|
|
kanwari
|
()
|
|
14
|
BHIM
|
RJ-272500100602963900/430140
(बरार)
|
2725001006NRG24110620230197855
|
11/06/2023
|
rekha devi
|
2725001006WL004300
|
rekha devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791980
|
|
rekha devi
|
()
|
|
15
|
BHIM
|
RJ-272500100602963900/458
(बरार)
|
2725001006NRG24110620230197861
|
11/06/2023
|
Shanta devi
|
2725001006WL004300
|
Shanta devi
|
00168
|
ICIC0006658
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791979
|
|
Shanta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500100602963900/2686
(बरार)
|
2725001006NRG24110620230197821
|
11/06/2023
|
Kanchan Devi
|
2725001006WL004300
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791998
|
|
MRS KANCHAN DEVI
|
()
|
|
17
|
BHIM
|
RJ-272500100602963900/2752
(बरार)
|
2725001006NRG24110620230197785
|
11/06/2023
|
Lalita
|
2725001006WL004299
|
Lalita
|
00415
|
SBIN0031215
|
1848
|
1848
|
Processed
|
14/06/2023
|
|
2541791982
|
|
MISS LALITA KUMARI
|
()
|
|
18
|
BHIM
|
RJ-272500100602963900/292
(बरार)
|
2725001006NRG24110620230197829
|
11/06/2023
|
Girdhari Lal
|
2725001006WL004300
|
Girdhari Lal
|
00415
|
SBIN0031215
|
2800
|
2800
|
Rejected
|
14/06/2023
|
|
2541792000
|
A/c Blocked or Frozen
|
|
|
|
19
|
BHIM
|
RJ-272500100602963900/292
(बरार)
|
2725001006NRG24110620230197828
|
11/06/2023
|
Shanta Devi
|
2725001006WL004300
|
Shanta Devi
|
00415
|
SBIN0031215
|
2800
|
2800
|
Rejected
|
14/06/2023
|
|
2541791999
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100602963900/2732
(बरार)
|
2725001006NRG24110620230197824
|
11/06/2023
|
Mamta Devi
|
2725001006WL004300
|
Mamta Devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791997
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100602963900/190719
(बरार)
|
2725001006NRG24110620230197796
|
11/06/2023
|
NITA DEVI
|
2725001006WL004300
|
NITA DEVI
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791984
|
|
NITA DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500100602963900/2061
(बरार)
|
2725001006NRG24110620230197800
|
11/06/2023
|
Pista devi
|
2725001006WL004300
|
Pista devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
14/06/2023
|
|
2541791983
|
|
Pista devi
|
()
|
|
23
|
BHIM
|
RJ-272500100602963900/2206
(बरार)
|
2725001006NRG24110620230197805
|
11/06/2023
|
Neelam Kumari
|
2725001006WL004300
|
Neelam Kumari
|
00468
|
UBIN0573809
|
2800
|
2800
|
Processed
|
14/06/2023
|
|
2541791985
|
|
Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500100602963400/2687
(बरार)
|
2725001006NRG24110620230197758
|
11/06/2023
|
monika
|
2725001006WL004299
|
monika
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541791987
|
|
monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60514
|
60514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIM
|
RJ2725001_110623FTO_66512
|
Bank of Baroda
|
BARB0BHIMXX
|
BHIM,DIST.-RAJSAMAND
|
2800
|
|
2
|
BHIM
|
RJ2725001_110623FTO_66512
|
Bank of Baroda
|
BARB0JAWAJA
|
JAWAJA, DIST.AJMER, RAJASTHAN
|
1848
|
|
3
|
BHIM
|
RJ2725001_110623FTO_66512
|
Bank of Baroda
|
BARB0TODGAR
|
TODGARH, RAJASTHAN
|
2310
|
|
4
|
BHIM
|
RJ2725001_110623FTO_66512
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
2310
|
|
5
|
BHIM
|
RJ2725001_110623FTO_66512
|
ICICI BANK
|
ICIC0006658
|
BARAR
|
27888
|
|
6
|
BHIM
|
RJ2725001_110623FTO_66512
|
State Bank of India
|
SBIN0031215
|
BHIM
|
10248
|
|
7
|
BHIM
|
RJ2725001_110623FTO_66512
|
State Bank of India
|
SBIN0031497
|
DAWER
|
2800
|
|
8
|
BHIM
|
RJ2725001_110623FTO_66512
|
Union Bank of India
|
UBIN0573809
|
BHIM
|
8000
|
|
9
|
BHIM
|
RJ2725001_110623FTO_66512
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2310
|