|
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-272500103102961200/83
(टाेगी)
|
2725001031NRG24050720230326644
|
07/07/2023
|
NAINA DEVI
|
2725001031WL006739
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797325403
|
|
NAINA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500103102961300/424361
(टाेगी)
|
2725001031NRG24050720230326710
|
07/07/2023
|
Sher Singh
|
2725001031WL006741
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797325400
|
|
Sher Singh
|
()
|
|
3
|
BHIM
|
RJ-272500103102961400/10421498
(टाेगी)
|
2725001031NRG24050720230326873
|
07/07/2023
|
Ratan singh
|
2725001031WL006745
|
Ratan singh
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797325402
|
|
Ratan singh
|
()
|
|
4
|
BHIM
|
RJ-272500103102961400/1216
(टाेगी)
|
2725001031NRG24050720230326878
|
07/07/2023
|
SANTOSH DEVI
|
2725001031WL006745
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797325401
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500103102961200/10421264
(टाेगी)
|
2725001031NRG24050720230326775
|
07/07/2023
|
ramu devi
|
2725001031WL006743
|
ramu devi
|
00354
|
PUNB0226010
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4797325404
|
|
ramu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500103102961200/1316
(टाेगी)
|
2725001031NRG24050720230326788
|
07/07/2023
|
DIMPLE KUMARI
|
2725001031WL006743
|
DIMPLE KUMARI
|
00415
|
SBIN0004668
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797325416
|
|
MRS DIMPLE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500103102961400/424683
(टाेगी)
|
2725001031NRG24050720230326938
|
07/07/2023
|
SHANTI LAL
|
2725001031WL006745
|
SHANTI LAL
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797325418
|
|
MR SHANTI LAL
|
()
|
|
8
|
BHIM
|
RJ-272500103102961400/757246
(टाेगी)
|
2725001031NRG24050720230326863
|
07/07/2023
|
SEEMA DEVI
|
2725001031WL006744
|
SEEMA DEVI
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4797325417
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500103102961200/424531
(टाेगी)
|
2725001031NRG24050720230326791
|
07/07/2023
|
Mannu Devi
|
2725001031WL006743
|
Mannu Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4797325422
|
|
Mannu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500103102961400/104212
(टाेगी)
|
2725001031NRG24050720230326869
|
07/07/2023
|
ASHA DEVI
|
2725001031WL006745
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797325421
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500103102961200/10421281
(टाेगी)
|
2725001031NRG24050720230326332
|
07/07/2023
|
Raji Devi
|
2725001031WL006735
|
Raji Devi
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4797325406
|
|
Raji Devi
|
()
|
|
12
|
BHIM
|
RJ-272500103102961200/1138
(टाेगी)
|
2725001031NRG24050720230326780
|
07/07/2023
|
Meera Devi
|
2725001031WL006743
|
Meera Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797325408
|
|
Meera Devi
|
()
|
|
13
|
BHIM
|
RJ-272500103102961200/1284
(टाेगी)
|
2725001031NRG24050720230326629
|
07/07/2023
|
Gisa singh
|
2725001031WL006739
|
Gisa singh
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797325412
|
|
Gisa singh
|
()
|
|
14
|
BHIM
|
RJ-272500103102961200/424519
(टाेगी)
|
2725001031NRG24070720230334953
|
07/07/2023
|
Sohani
|
2725001031WL006938
|
Sohani
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797325414
|
|
Sohani
|
()
|
|
15
|
BHIM
|
RJ-272500103102961200/424553
(टाेगी)
|
2725001031NRG24050720230326793
|
07/07/2023
|
KANKUDEVI
|
2725001031WL006743
|
KANKUDEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797325413
|
|
KANKUDEVI
|
()
|
|
16
|
BHIM
|
RJ-272500103102961200/424573
(टाेगी)
|
2725001031NRG24050720230326638
|
07/07/2023
|
PUNAMSINGH
|
2725001031WL006739
|
PUNAMSINGH
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797325407
|
|
PUNAMSINGH
|
()
|
|
17
|
BHIM
|
RJ-272500103102961200/424587
(टाेगी)
|
2725001031NRG24050720230326796
|
07/07/2023
|
Jhamku Devi
|
2725001031WL006743
|
Jhamku Devi
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797325420
|
|
Jhamku Devi
|
()
|
|
18
|
BHIM
|
RJ-272500103102961200/72
(टाेगी)
|
2725001031NRG24050720230326355
|
07/07/2023
|
SHAYARI DEVI
|
2725001031WL006735
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4797325410
|
|
SHAYARI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500103102961300/104112
(टाेगी)
|
2725001031NRG24050720230326682
|
07/07/2023
|
SITA DEVI
|
2725001031WL006741
|
SITA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797325411
|
|
SITA DEVI
|
()
|
|
20
|
BHIM
|
RJ-272500103102961300/10419233
(टाेगी)
|
2725001031NRG24050720230326585
|
07/07/2023
|
JASHODA DEVI
|
2725001031WL006738
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797325419
|
|
JASHODA DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500103102961300/756504
(टाेगी)
|
2725001031NRG24050720230326618
|
07/07/2023
|
PANI DEVI
|
2725001031WL006738
|
PANI DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797325409
|
|
PANI DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500103102961300/756522-A
(टाेगी)
|
2725001031NRG24050720230326620
|
07/07/2023
|
NANIU DEVI
|
2725001031WL006738
|
NANIU DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797325415
|
|
NANIU DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500103102961400/10421317
(टाेगी)
|
2725001031NRG24050720230326815
|
07/07/2023
|
Indra
|
2725001031WL006744
|
Indra
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4797325405
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25394
|
25394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44363
|
44363
|
|
|
|
|
|
|
|