|
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-272500100602964000/1680
(बरार)
|
2725001035NRG24120620230202496
|
12/06/2023
|
KANCHAN DEVI
|
2725001035WL004414
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018353
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100602964000/131
(बरार)
|
2725001035NRG24120620230202492
|
12/06/2023
|
MINAKSHI DEVI
|
2725001035WL004414
|
MINAKSHI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018357
|
|
MINAKSHI DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100602964000/1692
(बरार)
|
2725001035NRG24120620230202498
|
12/06/2023
|
bhanwari devi
|
2725001035WL004414
|
bhanwari devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018354
|
|
bhanwari devi
|
()
|
|
4
|
BHIM
|
RJ-272500100602964000/2145
(बरार)
|
2725001035NRG24120620230202508
|
12/06/2023
|
Vimla Devi
|
2725001035WL004414
|
Vimla Devi
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674018356
|
|
Vimla Devi
|
()
|
|
5
|
BHIM
|
RJ-272500100602964000/430659
(बरार)
|
2725001035NRG24120620230202517
|
12/06/2023
|
LAXMI DEVI
|
2725001035WL004414
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018355
|
|
LAXMI DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100602964000/430664
(बरार)
|
2725001035NRG24120620230202520
|
12/06/2023
|
BHURI DEVI
|
2725001035WL004414
|
BHURI DEVI
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018352
|
|
BHURI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100602964000/430680
(बरार)
|
2725001035NRG24120620230202521
|
12/06/2023
|
Bhanwari devi
|
2725001035WL004414
|
Bhanwari devi
|
00168
|
ICIC0006658
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674018358
|
|
Bhanwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|