|
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-272500101102968300/10417418
(दिवेर)
|
2725001011NRG24010320241126924
|
02/03/2024
|
Kusum Kumari
|
2725001011WL024473
|
Kusum Kumari
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122942313
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500101102968300/1134
(दिवेर)
|
2725001011NRG24010320241126941
|
02/03/2024
|
SITA DEVI
|
2725001011WL024474
|
SITA DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122942323
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101102968300/1171
(दिवेर)
|
2725001011NRG24010320241126925
|
02/03/2024
|
ganpat singh
|
2725001011WL024473
|
ganpat singh
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122942342
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101102968300/1326
(दिवेर)
|
2725001011NRG24010320241126942
|
02/03/2024
|
KAILASH DEVI
|
2725001011WL024474
|
KAILASH DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122942339
|
|
MRS KAILASH DEVI WO BHANWAR LAL DAWER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101102968300/1336
(दिवेर)
|
2725001011NRG24010320241126926
|
02/03/2024
|
hemlata devi
|
2725001011WL024473
|
hemlata devi
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122942356
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101102968300/1430
(दिवेर)
|
2725001011NRG24010320241126927
|
02/03/2024
|
MANJU DEVI
|
2725001011WL024473
|
MANJU DEVI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122942351
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101102968300/1431
(दिवेर)
|
2725001011NRG24010320241126943
|
02/03/2024
|
Sumitra
|
2725001011WL024474
|
Sumitra
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122942319
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101102968300/1497
(दिवेर)
|
2725001011NRG24010320241126944
|
02/03/2024
|
KANCHAN DEVI
|
2725001011WL024474
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942318
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHIM
|
RJ-272500101102968300/1503
(दिवेर)
|
2725001011NRG24010320241126945
|
02/03/2024
|
TULSI DEVI
|
2725001011WL024474
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942355
|
|
MRS TULSI DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101102968300/1605
(दिवेर)
|
2725001011NRG24010320241126928
|
02/03/2024
|
indra
|
2725001011WL024473
|
indra
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122942353
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101102968300/1648
(दिवेर)
|
2725001011NRG24010320241126946
|
02/03/2024
|
kesar devi
|
2725001011WL024474
|
kesar devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942314
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101102968300/1668
(दिवेर)
|
2725001011NRG24010320241126947
|
02/03/2024
|
kani devi
|
2725001011WL024474
|
kani devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942354
|
|
MRS KANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101102968300/1698
(दिवेर)
|
2725001011NRG24010320241126948
|
02/03/2024
|
kiran devi
|
2725001011WL024474
|
kiran devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942311
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101102968300/1762
(दिवेर)
|
2725001011NRG24010320241126929
|
02/03/2024
|
chandrapal singh
|
2725001011WL024473
|
chandrapal singh
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942347
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101102968300/1780
(दिवेर)
|
2725001011NRG24010320241126949
|
02/03/2024
|
vimla kumari
|
2725001011WL024474
|
vimla kumari
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942317
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101102968300/193
(दिवेर)
|
2725001011NRG24010320241126950
|
02/03/2024
|
MASIYA DEVI
|
2725001011WL024474
|
MASIYA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942322
|
|
MRS MASIYA DEVI WO DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101102968300/289
(दिवेर)
|
2725001011NRG24010320241126951
|
02/03/2024
|
MANJU DEVI BHAT
|
2725001011WL024474
|
MANJU DEVI BHAT
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122942330
|
|
MRS MANJU DEVI BHAT WOPUKHRAJ BHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101102968300/307
(दिवेर)
|
2725001011NRG24010320241126952
|
02/03/2024
|
PRATAP RAM
|
2725001011WL024474
|
PRATAP RAM
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942334
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIM
|
RJ-272500101102968300/377
(दिवेर)
|
2725001011NRG24010320241126953
|
02/03/2024
|
SUSHILA DEVI
|
2725001011WL024474
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122942329
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101102968300/420514
(दिवेर)
|
2725001011NRG24010320241126954
|
02/03/2024
|
SAYAR DEVI
|
2725001011WL024474
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122942336
|
|
MRS SAYAR DEVI WO LAXMAN LAL BHIL KOTARW
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101102968300/420541
(दिवेर)
|
2725001011NRG24010320241126955
|
02/03/2024
|
KAILASHI DEVI
|
2725001011WL024474
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122942343
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101102968300/434163
(दिवेर)
|
2725001011NRG24010320241126930
|
02/03/2024
|
SUNITA DEVI
|
2725001011WL024473
|
SUNITA DEVI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122942346
|
|
MRS SUNITA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101102968300/434165
(दिवेर)
|
2725001011NRG24010320241126931
|
02/03/2024
|
BHAWANA DEVI
|
2725001011WL024473
|
BHAWANA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942316
|
|
Bhavana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHIM
|
RJ-272500101102968300/434175
(दिवेर)
|
2725001011NRG24010320241126932
|
02/03/2024
|
HAGAMI DEVI
|
2725001011WL024473
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942326
|
|
MRS HAGAMI DEVI WO NARAYAN SINGH RAWAT D
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101102968300/434266
(दिवेर)
|
2725001011NRG24010320241126956
|
02/03/2024
|
sohan singh
|
2725001011WL024474
|
sohan singh
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942337
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101102968300/434275
(दिवेर)
|
2725001011NRG24010320241126957
|
02/03/2024
|
RAVEENA CHOUHAN
|
2725001011WL024474
|
RAVEENA CHOUHAN
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942348
|
|
MISS RAVINA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101102968300/434290
(दिवेर)
|
2725001011NRG24010320241126958
|
02/03/2024
|
ugam singh
|
2725001011WL024474
|
ugam singh
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942333
|
|
MR UGAM SINGH SO NAVAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101102968300/434332
(दिवेर)
|
2725001011NRG24010320241126959
|
02/03/2024
|
MALA RAM
|
2725001011WL024474
|
MALA RAM
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122942331
|
|
MR MALA RAM SOROOPA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101102968300/434384
(दिवेर)
|
2725001011NRG24010320241126960
|
02/03/2024
|
PANNI
|
2725001011WL024474
|
PANNI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122942321
|
|
MRS PANI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101102968300/434390
(दिवेर)
|
2725001011NRG24010320241126961
|
02/03/2024
|
KAMLA DEVI
|
2725001011WL024474
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122942328
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIM
|
RJ-272500101102968300/434410
(दिवेर)
|
2725001011NRG24010320241126933
|
02/03/2024
|
RAMU BAI
|
2725001011WL024473
|
RAMU BAI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942327
|
|
MRS RAMU BAI WO DEVI SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101102968300/434413
(दिवेर)
|
2725001011NRG24010320241126934
|
02/03/2024
|
KAMLA DEVI
|
2725001011WL024473
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942325
|
|
MRS KAMLA DEVI WOTIKAM SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101102968300/434570
(दिवेर)
|
2725001011NRG24010320241126935
|
02/03/2024
|
DILEEP SINGH
|
2725001011WL024473
|
DILEEP SINGH
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122942350
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101102968300/434592
(दिवेर)
|
2725001011NRG24010320241126962
|
02/03/2024
|
GAJENDRA SINGH
|
2725001011WL024474
|
GAJENDRA SINGH
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122942320
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101102968300/434601
(दिवेर)
|
2725001011NRG24010320241126963
|
02/03/2024
|
HIRA LAL BALAI
|
2725001011WL024474
|
HIRA LAL BALAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122942349
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIM
|
RJ-272500101102968300/434606
(दिवेर)
|
2725001011NRG24010320241126936
|
02/03/2024
|
FTEH SINGH RAWAT
|
2725001011WL024473
|
FTEH SINGH RAWAT
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122942341
|
|
MR FTEH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101102968300/546
(दिवेर)
|
2725001011NRG24010320241126964
|
02/03/2024
|
SUGNA DEVI
|
2725001011WL024474
|
SUGNA DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122942324
|
|
MRS SUGNA DEVI WO SURENDRA SINGH DAWER
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101102968300/761600
(दिवेर)
|
2725001011NRG24010320241126937
|
02/03/2024
|
Bhiru lal
|
2725001011WL024473
|
Bhiru lal
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942312
|
|
MR BHIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101102968300/761617
(दिवेर)
|
2725001011NRG24010320241126965
|
02/03/2024
|
KAMLA DEVI
|
2725001011WL024474
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122942340
|
|
MRS KAMLA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101102968300/761693
(दिवेर)
|
2725001011NRG24010320241126966
|
02/03/2024
|
KESRI DEVI
|
2725001011WL024474
|
KESRI DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122942338
|
|
MRS KESRI DEVI WO LAXMAN LAL MEWARA DIVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101102968300/761726
(दिवेर)
|
2725001011NRG24010320241126967
|
02/03/2024
|
VEERAM SINGH
|
2725001011WL024474
|
VEERAM SINGH
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122942332
|
|
MR VEERAM SINGH SO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101102968300/809
(दिवेर)
|
2725001011NRG24010320241126938
|
02/03/2024
|
DEVI BAI
|
2725001011WL024473
|
DEVI BAI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942345
|
|
MRS DEVI BAI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101102968300/873
(दिवेर)
|
2725001011NRG24010320241126939
|
02/03/2024
|
suresh singh
|
2725001011WL024473
|
suresh singh
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122942315
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
44
|
BHIM
|
RJ-272500101102968300/938
(दिवेर)
|
2725001011NRG24010320241126940
|
02/03/2024
|
geeta kunwar
|
2725001011WL024473
|
geeta kunwar
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122942335
|
|
MRS GEETA KUNWAR CHOUHAN DIVER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101102968300/944
(दिवेर)
|
2725001011NRG24010320241126968
|
02/03/2024
|
durga devi
|
2725001011WL024474
|
durga devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122942352
|
|
MRS DURGA DEVI WO KISHAN SING BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101102968500/10417636
(दिवेर)
|
2725001011NRG24010320241126969
|
02/03/2024
|
SITA
|
2725001011WL024474
|
SITA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122942344
|
|
MRS SITA WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65745
|
65745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65745
|
65745
|
|
|
|
|
|
|
|