|
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-272500100402960000/28362
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24071220230858436
|
07/12/2023
|
Vimla
|
2725001WL018892
|
Vimla
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915137861
|
|
Vimla
|
()
|
|
2
|
BHIM
|
RJ-272500100802961900/1038
(भीम)
|
2725001000NRG24071220230858387
|
07/12/2023
|
LALITA DEVI
|
2725001WL018889
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137862
|
|
LALITA DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100802961900/1420
(भीम)
|
2725001000NRG24071220230858407
|
07/12/2023
|
CHANCHAL DEVI
|
2725001WL018890
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137863
|
|
CHANCHAL DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100802961900/22540
(भीम)
|
2725001000NRG24071220230858393
|
07/12/2023
|
BAGWATI DEVI
|
2725001WL018889
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137857
|
|
BAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100802961900/22749
(भीम)
|
2725001000NRG24071220230858410
|
07/12/2023
|
Mamta Devi
|
2725001WL018890
|
Mamta Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915137859
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100402960000/10420999
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24071220230858417
|
07/12/2023
|
laxmi devi
|
2725001WL018892
|
laxmi devi
|
00415
|
SBIN0031533
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915137864
|
|
MRS LAXMI DEVI WO BABU LAL
|
()
|
|
7
|
BHIM
|
RJ-272500100402960000/13527
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24071220230858432
|
07/12/2023
|
Bhanana Devi
|
2725001WL018892
|
Bhanana Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915137858
|
|
MISS BHAVANA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100402960000/1573
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24071220230858433
|
07/12/2023
|
DURGA DEVI
|
2725001WL018892
|
DURGA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915137865
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100802961900/22466
(भीम)
|
2725001000NRG24071220230858408
|
07/12/2023
|
PISTA KUMARI
|
2725001WL018890
|
PISTA KUMARI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915137860
|
|
PISTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|