|
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-272500100102961100/1815
(अजीतगढ)
|
2725001001NRG24141020230704780
|
16/10/2023
|
SAROJ DEVI
|
2725001001WL015100
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Rejected
|
11/11/2023
|
|
7390639761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHIM
|
RJ-272500100102961100/757280
(अजीतगढ)
|
2725001001NRG24141020230704807
|
16/10/2023
|
patasi devi
|
2725001001WL015100
|
patasi devi
|
00045
|
BARB0BHIMXX
|
980
|
980
|
Processed
|
11/11/2023
|
|
7390639762
|
|
PATASI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100102961100/1916
(अजीतगढ)
|
2725001001NRG24141020230704782
|
16/10/2023
|
Sima devi
|
2725001001WL015100
|
Sima devi
|
00354
|
PUNB0226010
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639723
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100102960500/1546
(अजीतगढ)
|
2725001001NRG24141020230704768
|
16/10/2023
|
NAND KANWR
|
2725001001WL015100
|
NAND KANWR
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639724
|
|
NAND KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100102960500/1548
(अजीतगढ)
|
2725001001NRG24141020230704769
|
16/10/2023
|
BADAMI DEVI
|
2725001001WL015100
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639748
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100102960500/1795
(अजीतगढ)
|
2725001001NRG24141020230704770
|
16/10/2023
|
Rajendra Singh
|
2725001001WL015100
|
Rajendra Singh
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639759
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100102960500/356
(अजीतगढ)
|
2725001001NRG24141020230704772
|
16/10/2023
|
Shanbhu Singh
|
2725001001WL015100
|
Shanbhu Singh
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639742
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100102961100/10421985
(अजीतगढ)
|
2725001001NRG24141020230704774
|
16/10/2023
|
sita
|
2725001001WL015100
|
sita
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639756
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100102961100/1103
(अजीतगढ)
|
2725001001NRG24141020230704775
|
16/10/2023
|
Laxmi devi
|
2725001001WL015100
|
Laxmi devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390639730
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100102961100/113
(अजीतगढ)
|
2725001001NRG24141020230704776
|
16/10/2023
|
TULSI DEVI
|
2725001001WL015100
|
TULSI DEVI
|
00415
|
SBIN0031215
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7390639732
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100102961100/1325
(अजीतगढ)
|
2725001001NRG24141020230704777
|
16/10/2023
|
SAYARI DEVI
|
2725001001WL015100
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639746
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100102961100/1349
(अजीतगढ)
|
2725001001NRG24141020230704778
|
16/10/2023
|
KIRAN GIRI
|
2725001001WL015100
|
KIRAN GIRI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639747
|
|
MRS KIRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100102961100/1429
(अजीतगढ)
|
2725001001NRG24141020230704779
|
16/10/2023
|
sushila devi
|
2725001001WL015100
|
sushila devi
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639752
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100102961100/1888
(अजीतगढ)
|
2725001001NRG24141020230704781
|
16/10/2023
|
dau singh
|
2725001001WL015100
|
dau singh
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639728
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100102961100/196
(अजीतगढ)
|
2725001001NRG24141020230704783
|
16/10/2023
|
CHANDRA
|
2725001001WL015100
|
CHANDRA
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639727
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100102961100/417635
(अजीतगढ)
|
2725001001NRG24141020230704784
|
16/10/2023
|
jadav devi
|
2725001001WL015100
|
jadav devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639751
|
|
MRS JHADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100102961100/417637
(अजीतगढ)
|
2725001001NRG24141020230704785
|
16/10/2023
|
chagani devi
|
2725001001WL015100
|
chagani devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639755
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100102961100/417640
(अजीतगढ)
|
2725001001NRG24141020230704786
|
16/10/2023
|
NARBADA DEVI
|
2725001001WL015100
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
490
|
490
|
Processed
|
11/11/2023
|
|
7390639744
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100102961100/417646
(अजीतगढ)
|
2725001001NRG24141020230704787
|
16/10/2023
|
puri devi
|
2725001001WL015100
|
puri devi
|
00415
|
SBIN0031215
|
980
|
980
|
Processed
|
11/11/2023
|
|
7390639733
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100102961100/417648
(अजीतगढ)
|
2725001001NRG24141020230704788
|
16/10/2023
|
CHHAGNI DEVI
|
2725001001WL015100
|
CHHAGNI DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639735
|
|
GHISU LAL SO DEVA RA
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102961100/417686
(अजीतगढ)
|
2725001001NRG24141020230704789
|
16/10/2023
|
Kailash chandra
|
2725001001WL015100
|
Kailash chandra
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639760
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100102961100/435-A
(अजीतगढ)
|
2725001001NRG24141020230704790
|
16/10/2023
|
SHANTI
|
2725001001WL015100
|
SHANTI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100102961100/441
(अजीतगढ)
|
2725001001NRG24141020230704791
|
16/10/2023
|
LAXMI DEVI
|
2725001001WL015100
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390639734
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100102961100/476
(अजीतगढ)
|
2725001001NRG24141020230704792
|
16/10/2023
|
siroman
|
2725001001WL015100
|
siroman
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639736
|
|
MRS SIROMAN MASHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100102961100/49
(अजीतगढ)
|
2725001001NRG24141020230704793
|
16/10/2023
|
SONI DEVI
|
2725001001WL015100
|
SONI DEVI
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639731
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100102961100/5
(अजीतगढ)
|
2725001001NRG24141020230704794
|
16/10/2023
|
MITHU RAM
|
2725001001WL015100
|
MITHU RAM
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639743
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100102961100/515
(अजीतगढ)
|
2725001001NRG24141020230704795
|
16/10/2023
|
gattu devi
|
2725001001WL015100
|
gattu devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639754
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100102961100/525
(अजीतगढ)
|
2725001001NRG24141020230704796
|
16/10/2023
|
hema ram
|
2725001001WL015100
|
hema ram
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639749
|
|
HEMA RAM
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100102961100/55
(अजीतगढ)
|
2725001001NRG24141020230704798
|
16/10/2023
|
NENA DEVI
|
2725001001WL015100
|
NENA DEVI
|
00415
|
SBIN0031215
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7390639750
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100102961100/59
(अजीतगढ)
|
2725001001NRG24141020230704799
|
16/10/2023
|
laxmi devi
|
2725001001WL015100
|
laxmi devi
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639764
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100102961100/598
(अजीतगढ)
|
2725001001NRG24141020230704800
|
16/10/2023
|
Puja devi
|
2725001001WL015100
|
Puja devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639729
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102961100/757202
(अजीतगढ)
|
2725001001NRG24141020230704801
|
16/10/2023
|
phephi devi
|
2725001001WL015100
|
phephi devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639738
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100102961100/757218
(अजीतगढ)
|
2725001001NRG24141020230704802
|
16/10/2023
|
SALUMI DEVI
|
2725001001WL015100
|
SALUMI DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639737
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100102961100/757226
(अजीतगढ)
|
2725001001NRG24141020230704803
|
16/10/2023
|
santosh devi
|
2725001001WL015100
|
santosh devi
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639753
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102961100/757232-A
(अजीतगढ)
|
2725001001NRG24141020230704804
|
16/10/2023
|
RAMU DEVI
|
2725001001WL015100
|
RAMU DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639739
|
|
MS RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100102961100/757236
(अजीतगढ)
|
2725001001NRG24141020230704805
|
16/10/2023
|
Laxmi Devi
|
2725001001WL015100
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639726
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100102961100/757273
(अजीतगढ)
|
2725001001NRG24141020230704806
|
16/10/2023
|
gen singh
|
2725001001WL015100
|
gen singh
|
00415
|
SBIN0031215
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7390639741
|
|
MR GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100102961100/757305
(अजीतगढ)
|
2725001001NRG24141020230704808
|
16/10/2023
|
jamku devi
|
2725001001WL015100
|
jamku devi
|
00415
|
SBIN0031215
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390639757
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102961100/757327
(अजीतगढ)
|
2725001001NRG24141020230704809
|
16/10/2023
|
bhanwari devi
|
2725001001WL015100
|
bhanwari devi
|
00415
|
SBIN0031215
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7390639745
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102961100/757350
(अजीतगढ)
|
2725001001NRG24141020230704810
|
16/10/2023
|
kamla devi
|
2725001001WL015100
|
kamla devi
|
00415
|
SBIN0031215
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390639758
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95170
|
95170
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500100102961100/535
(अजीतगढ)
|
2725001001NRG24141020230704797
|
16/10/2023
|
VIMALA DEVI
|
2725001001WL015100
|
VIMALA DEVI
|
00415
|
SBIN0031217
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639725
|
|
MISS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500100102960500/35
(अजीतगढ)
|
2725001001NRG24141020230704771
|
16/10/2023
|
RAM SINGH
|
2725001001WL015100
|
RAM SINGH
|
00415
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390639763
|
|
Mr. RAM SINGH S/O UMMED SIMNGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107665
|
107665
|
|
|
|
|
|
|
|