|
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-272500100402960100/1508
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155074
|
06/06/2023
|
TARU SINGH
|
2725001004WL003488
|
TARU SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482213
|
|
TARU SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500100402960100/1597
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155081
|
06/06/2023
|
Kanchan Devi
|
2725001004WL003489
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482205
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100402960100/1275
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155067
|
06/06/2023
|
ASHA DEVI
|
2725001004WL003488
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482208
|
|
MRS ASHA DEVI WO LAKHAN SINGH
|
()
|
|
4
|
BHIM
|
RJ-272500100402960100/1329
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155069
|
06/06/2023
|
harsh singh
|
2725001004WL003488
|
harsh singh
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2460482211
|
|
MR HARSHAD SINGH
|
()
|
|
5
|
BHIM
|
RJ-272500100402960100/1330
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155070
|
06/06/2023
|
jasoda devi
|
2725001004WL003488
|
jasoda devi
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482206
|
|
MRS JASHODA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100402960100/307
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155087
|
06/06/2023
|
daymyanti
|
2725001004WL003489
|
daymyanti
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2460482210
|
|
MR DAMYANTI DEVI WO OMPRAKESH
|
()
|
|
7
|
BHIM
|
RJ-272500100402960100/423997
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155091
|
06/06/2023
|
MOT SINGH
|
2725001004WL003489
|
MOT SINGH
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482209
|
|
MR MOT SINGH SO KHANGAR SINGH SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500100402960100/423998
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155093
|
06/06/2023
|
NAINU SINGH
|
2725001004WL003489
|
NAINU SINGH
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482212
|
|
MR NENU SINGH SO MOT SINGH
|
()
|
|
9
|
BHIM
|
RJ-272500100402960100/437966
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24060620230155101
|
06/06/2023
|
dali devi
|
2725001004WL003489
|
dali devi
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460482207
|
|
MR DALI BAI WO MAHENDRA SINGH BHAMASHAH1
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24735
|
24735
|
|
|
|
|
|
|
|