|
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-272500102302959700/335
(लसाडि+या)
|
2725001000NRG24181020230714386
|
22/10/2023
|
Bhagwati Devi
|
2725001WL015303
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7414802707
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102302959700/425189
(लसाडि+या)
|
2725001000NRG24181020230714394
|
22/10/2023
|
Dali Devi
|
2725001WL015303
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7414802708
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102302959700/7558074
(लसाडि+या)
|
2725001000NRG24181020230714406
|
22/10/2023
|
Anita Devi
|
2725001WL015303
|
Anita Devi
|
00045
|
BARB0BHIMXX
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7414802706
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/7558075
(लसाडि+या)
|
2725001000NRG24181020230714407
|
22/10/2023
|
Kamla Devi
|
2725001WL015303
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7414802710
|
|
KAMLA DEVI WO AMAR S
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102302959700/7558148
(लसाडि+या)
|
2725001000NRG24181020230714409
|
22/10/2023
|
Vanita Devi
|
2725001WL015303
|
Vanita Devi
|
00045
|
BARB0BHIMXX
|
249
|
249
|
Processed
|
11/11/2023
|
|
7414802705
|
|
Mrs. VANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500102302959700/7558176
(लसाडि+या)
|
2725001000NRG24181020230714411
|
22/10/2023
|
Lalita
|
2725001WL015303
|
Lalita
|
00045
|
BARB0BHIMXX
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7414802709
|
|
LALITA DO NAG JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102302959700/7558171
(लसाडि+या)
|
2725001000NRG24181020230714410
|
22/10/2023
|
LATA DEVI
|
2725001WL015303
|
LATA DEVI
|
00354
|
PUNB0226010
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7414802685
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102302959700/315
(लसाडि+या)
|
2725001000NRG24181020230714385
|
22/10/2023
|
Ganga Devi
|
2725001WL015303
|
Ganga Devi
|
00415
|
SBIN0031215
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7414802703
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102302959700/425163
(लसाडि+या)
|
2725001000NRG24181020230714391
|
22/10/2023
|
Gatu Devi
|
2725001WL015303
|
Gatu Devi
|
00415
|
SBIN0031215
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7414802704
|
|
MRS GATU DEVI WO PARTAP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102302959700/562-A
(लसाडि+या)
|
2725001000NRG24181020230714401
|
22/10/2023
|
Divya Devi
|
2725001WL015303
|
Divya Devi
|
00415
|
SBIN0031215
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7414802692
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558061
(लसाडि+या)
|
2725001000NRG24181020230714405
|
22/10/2023
|
Ganga
|
2725001WL015303
|
Ganga
|
00415
|
SBIN0031215
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7414802702
|
|
MRS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102302959700/354
(लसाडि+या)
|
2725001000NRG24181020230714387
|
22/10/2023
|
kamla devi
|
2725001WL015303
|
kamla devi
|
00415
|
SBIN0031533
|
249
|
249
|
Processed
|
11/11/2023
|
|
7414802687
|
|
MRS KAMLA DEVI WO ANOOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102302959700/425156
(लसाडि+या)
|
2725001000NRG24181020230714389
|
22/10/2023
|
badhami devi
|
2725001WL015303
|
badhami devi
|
00415
|
SBIN0031533
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7414802690
|
|
BADAMI WO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102302959700/425157
(लसाडि+या)
|
2725001000NRG24181020230714390
|
22/10/2023
|
SANTOSHi DEVI
|
2725001WL015303
|
SANTOSHi DEVI
|
00415
|
SBIN0031533
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7414802686
|
|
MRS SANTOSH DEVI WO DUD SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102302959700/425177
(लसाडि+या)
|
2725001000NRG24181020230714393
|
22/10/2023
|
Sita Devi
|
2725001WL015303
|
Sita Devi
|
00415
|
SBIN0031533
|
3486
|
3486
|
Processed
|
11/11/2023
|
|
7414802691
|
|
MRS SEETA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102302959700/425190
(लसाडि+या)
|
2725001000NRG24181020230714395
|
22/10/2023
|
Mohani Devi
|
2725001WL015303
|
Mohani Devi
|
00415
|
SBIN0031533
|
996
|
996
|
Processed
|
11/11/2023
|
|
7414802695
|
|
MRS MOHINI DEVI WO TARU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102302959700/425197
(लसाडि+या)
|
2725001000NRG24181020230714397
|
22/10/2023
|
SITA DEVI
|
2725001WL015303
|
SITA DEVI
|
00415
|
SBIN0031533
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7414802689
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102302959700/425203
(लसाडि+या)
|
2725001000NRG24181020230714399
|
22/10/2023
|
Sohani Devi
|
2725001WL015303
|
Sohani Devi
|
00415
|
SBIN0031533
|
249
|
249
|
Processed
|
11/11/2023
|
|
7414802699
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102302959700/425207
(लसाडि+या)
|
2725001000NRG24181020230714400
|
22/10/2023
|
Heri Devi
|
2725001WL015303
|
Heri Devi
|
00415
|
SBIN0031533
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7414802700
|
|
MR HARI DEVI WO SOHAN SINGH BHAMASHAH120
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102302959700/574-A
(लसाडि+या)
|
2725001000NRG24181020230714402
|
22/10/2023
|
Laxmi Devi
|
2725001WL015303
|
Laxmi Devi
|
00415
|
SBIN0031533
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7414802701
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102302959700/580-A
(लसाडि+या)
|
2725001000NRG24181020230714403
|
22/10/2023
|
Rekha Devi
|
2725001WL015303
|
Rekha Devi
|
00415
|
SBIN0031533
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7414802698
|
|
MRS REKHA DEVI WO SHARWAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102302959700/7558057
(लसाडि+या)
|
2725001000NRG24181020230714404
|
22/10/2023
|
Pista Devi
|
2725001WL015303
|
Pista Devi
|
00415
|
SBIN0031533
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7414802688
|
|
MRS PISTA DEVI WO CHHAGAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24153
|
24153
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500102302959700/41
(लसाडि+या)
|
2725001000NRG24181020230714388
|
22/10/2023
|
Bhagwanta
|
2725001WL015303
|
Bhagwanta
|
00468
|
UBIN0573809
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7414802696
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHIM
|
RJ-272500102302959700/7558125
(लसाडि+या)
|
2725001000NRG24181020230714408
|
22/10/2023
|
Leela Devi
|
2725001WL015303
|
Leela Devi
|
00468
|
UBIN0573809
|
249
|
249
|
Processed
|
11/11/2023
|
|
7414802697
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54282
|
54282
|
|
|
|
|
|
|
|