|
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-272500101002967900/435299
(छापली)
|
2725001010NRG24250620230275056
|
26/06/2023
|
Geeta devi
|
2725001010WL005733
|
Geeta devi
|
00045
|
BARB0KELWAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774076294
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101002967700/1148
(छापली)
|
2725001010NRG24250620230275110
|
26/06/2023
|
LAXMI DEVI
|
2725001010WL005734
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4774076290
|
|
MRS LAKSHMI DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500101002968400/761876
(छापली)
|
2725001010NRG24250620230274391
|
26/06/2023
|
Bhanwari Devi
|
2725001010WL005725
|
Bhanwari Devi
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774076284
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101002968100/10417807
(छापली)
|
2725001010NRG24250620230274450
|
26/06/2023
|
gehri devi
|
2725001010WL005726
|
gehri devi
|
00415
|
SBIN0031497
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774076288
|
|
MRS NEHRI WO HIMMAT SINGH BHAMASHAH
|
()
|
|
5
|
BHIM
|
RJ-272500101002968100/434900
(छापली)
|
2725001010NRG24250620230275139
|
26/06/2023
|
BHAEANA DEVI
|
2725001010WL005734
|
BHAEANA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774076285
|
|
MRS BHAWANA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500101002968100/434962
(छापली)
|
2725001010NRG24250620230274523
|
26/06/2023
|
bhuri devi
|
2725001010WL005726
|
bhuri devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774076287
|
|
MR KESAR SINGH SO JET SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500101002968400/11030
(छापली)
|
2725001010NRG24250620230274289
|
26/06/2023
|
ganesh singh
|
2725001010WL005724
|
ganesh singh
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774076289
|
|
MR GANESH SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500101002968400/420771-A
(छापली)
|
2725001010NRG24250620230274378
|
26/06/2023
|
Lahari devi
|
2725001010WL005725
|
Lahari devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774076286
|
|
MRS LAHARI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500101002968400/761892
(छापली)
|
2725001010NRG24250620230274400
|
26/06/2023
|
AMARI DEVI
|
2725001010WL005725
|
AMARI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774076295
|
|
MRS AMARI WO SENSA SINGH BHAMASHAH 1207E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12965
|
12965
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500101002967700/1048
(छापली)
|
2725001010NRG24250620230275103
|
26/06/2023
|
seeta
|
2725001010WL005734
|
seeta
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774076281
|
|
seeta
|
()
|
|
11
|
BHIM
|
RJ-272500101002967700/1190
(छापली)
|
2725001010NRG24250620230275113
|
26/06/2023
|
Sonu devi
|
2725001010WL005734
|
Sonu devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4774076283
|
|
Sonu devi
|
()
|
|
12
|
BHIM
|
RJ-272500101002968100/1224-B
(छापली)
|
2725001010NRG24250620230274486
|
26/06/2023
|
JYOTI DEVI
|
2725001010WL005726
|
JYOTI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774076292
|
|
JYOTI DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500101002968400/1032
(छापली)
|
2725001010NRG24250620230274288
|
26/06/2023
|
LILA DEVI
|
2725001010WL005724
|
LILA DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774076282
|
|
LILA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500101002968400/589
(छापली)
|
2725001010NRG24250620230274379
|
26/06/2023
|
keshi devi
|
2725001010WL005725
|
keshi devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774076293
|
|
keshi devi
|
()
|
|
15
|
BHIM
|
RJ-272500101002968400/761970
(छापली)
|
2725001010NRG24250620230274421
|
26/06/2023
|
DHAPU DEVI
|
2725001010WL005725
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4774076291
|
|
DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|