|
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-272500102002963200/1734-A
(कुशलपुरा)
|
2725001020NRG23070420231193563
|
07/04/2023
|
Nisha Kunvar
|
2725001020WL045491
|
Nisha Kunvar
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057939
|
|
Nisha Kunvar
|
()
|
|
2
|
BHIM
|
RJ-272500102002963600/1396
(कुशलपुरा)
|
2725001020NRG23070420231193302
|
07/04/2023
|
Lata Devi
|
2725001020WL045488
|
Lata Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057943
|
|
Lata Devi
|
()
|
|
3
|
BHIM
|
RJ-272500102002963600/1487
(कुशलपुरा)
|
2725001020NRG23070420231193749
|
07/04/2023
|
Kishor Singh
|
2725001020WL045505
|
Kishor Singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057940
|
|
Kishor Singh
|
()
|
|
4
|
BHIM
|
RJ-272500102002963600/1597
(कुशलपुरा)
|
2725001020NRG23070420231193307
|
07/04/2023
|
Rukmani Devi
|
2725001020WL045488
|
Rukmani Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057938
|
|
Rukmani Devi
|
()
|
|
5
|
BHIM
|
RJ-272500102002963600/836
(कुशलपुरा)
|
2725001020NRG23070420231193362
|
07/04/2023
|
MINA DEVI
|
2725001020WL045488
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057942
|
|
MINA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102002963700/1887
(कुशलपुरा)
|
2725001020NRG23070420231194001
|
07/04/2023
|
Lila Devi
|
2725001020WL045513
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435057945
|
|
Lila Devi
|
()
|
|
7
|
BHIM
|
RJ-272500102002963800/10418886
(कुशलपुरा)
|
2725001020NRG23070420231193392
|
07/04/2023
|
Sardul Singh
|
2725001020WL045489
|
Sardul Singh
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057941
|
|
Sardul Singh
|
()
|
|
8
|
BHIM
|
RJ-272500102002963800/984
(कुशलपुरा)
|
2725001020NRG23070420231193495
|
07/04/2023
|
Lalita Devi
|
2725001020WL045489
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435057944
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102002963200/1414
(कुशलपुरा)
|
2725001020NRG23070420231193560
|
07/04/2023
|
MAYA DEVI
|
2725001020WL045491
|
MAYA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057947
|
|
MAYA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500102002963800/10418911
(कुशलपुरा)
|
2725001020NRG23070420231193406
|
07/04/2023
|
GODAWARI DEVI
|
2725001020WL045489
|
GODAWARI DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057946
|
|
GODAWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500102002963200/13
(कुशलपुरा)
|
2725001020NRG23070420231193558
|
07/04/2023
|
Kamla
|
2725001020WL045491
|
Kamla
|
00168
|
ICIC0006658
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435057953
|
|
Kamla
|
()
|
|
12
|
BHIM
|
RJ-272500102002963200/429811
(कुशलपुरा)
|
2725001020NRG23070420231193575
|
07/04/2023
|
Neni Devi
|
2725001020WL045491
|
Neni Devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057960
|
|
Neni Devi
|
()
|
|
13
|
BHIM
|
RJ-272500102002963600/10421127
(कुशलपुरा)
|
2725001020NRG23070420231193738
|
07/04/2023
|
Bhanwari Devi
|
2725001020WL045505
|
Bhanwari Devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057957
|
|
Bhanwari Devi
|
()
|
|
14
|
BHIM
|
RJ-272500102002963600/1346
(कुशलपुरा)
|
2725001020NRG23070420231193746
|
07/04/2023
|
SUMITRA DEVI
|
2725001020WL045505
|
SUMITRA DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057958
|
|
SUMITRA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500102002963600/1525
(कुशलपुरा)
|
2725001020NRG23070420231193306
|
07/04/2023
|
Sharvan Devi
|
2725001020WL045488
|
Sharvan Devi
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057950
|
|
Sharvan Devi
|
()
|
|
16
|
BHIM
|
RJ-272500102002963600/429923
(कुशलपुरा)
|
2725001020NRG23070420231193341
|
07/04/2023
|
Laxmi Devi
|
2725001020WL045488
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435057948
|
|
Laxmi Devi
|
()
|
|
17
|
BHIM
|
RJ-272500102002963600/759576
(कुशलपुरा)
|
2725001020NRG23070420231193359
|
07/04/2023
|
basanta devi
|
2725001020WL045488
|
basanta devi
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057951
|
|
basanta devi
|
()
|
|
18
|
BHIM
|
RJ-272500102002963700/10418981
(कुशलपुरा)
|
2725001020NRG23070420231193966
|
07/04/2023
|
tulsi devi
|
2725001020WL045513
|
tulsi devi
|
00168
|
ICIC0006658
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435057954
|
|
tulsi devi
|
()
|
|
19
|
BHIM
|
RJ-272500102002963700/10419060
(कुशलपुरा)
|
2725001020NRG23070420231193979
|
07/04/2023
|
rukmani devi
|
2725001020WL045513
|
rukmani devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057949
|
|
rukmani devi
|
()
|
|
20
|
BHIM
|
RJ-272500102002963700/1228
(कुशलपुरा)
|
2725001020NRG23070420231193989
|
07/04/2023
|
Sumitra Devi
|
2725001020WL045513
|
Sumitra Devi
|
00168
|
ICIC0006658
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435057962
|
|
Sumitra Devi
|
()
|
|
21
|
BHIM
|
RJ-272500102002963700/1465
(कुशलपुरा)
|
2725001020NRG23070420231193994
|
07/04/2023
|
KANCHAN DEVI
|
2725001020WL045513
|
KANCHAN DEVI
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057961
|
|
KANCHAN DEVI
|
()
|
|
22
|
BHIM
|
RJ-272500102002963800/10418921
(कुशलपुरा)
|
2725001020NRG23070420231193411
|
07/04/2023
|
pani devi
|
2725001020WL045489
|
pani devi
|
00168
|
ICIC0006658
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435057956
|
|
pani devi
|
()
|
|
23
|
BHIM
|
RJ-272500102002963800/1366
(कुशलपुरा)
|
2725001020NRG23070420231193446
|
07/04/2023
|
BHAWANA RAWAT
|
2725001020WL045489
|
BHAWANA RAWAT
|
00168
|
ICIC0006658
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057959
|
|
BHAWANA RAWAT
|
()
|
|
24
|
BHIM
|
RJ-272500102002963800/915
(कुशलपुरा)
|
2725001020NRG23070420231193484
|
07/04/2023
|
LAXMAN SINGH
|
2725001020WL045489
|
LAXMAN SINGH
|
00168
|
ICIC0006658
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435057952
|
|
LAXMAN SINGH
|
()
|
|
25
|
BHIM
|
RJ-272500102002963800/925
(कुशलपुरा)
|
2725001020NRG23070420231193486
|
07/04/2023
|
parvati devi
|
2725001020WL045489
|
parvati devi
|
00168
|
ICIC0006658
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057955
|
|
parvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15759
|
15759
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102002963200/1190
(कुशलपुरा)
|
2725001020NRG23070420231193557
|
07/04/2023
|
Mahaveer Singh
|
2725001020WL045491
|
Mahaveer Singh
|
00354
|
PUNB0226010
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057964
|
|
Mahaveer Singh
|
()
|
|
27
|
BHIM
|
RJ-272500102002963700/1713
(कुशलपुरा)
|
2725001020NRG23070420231193996
|
07/04/2023
|
Rekha Devi
|
2725001020WL045513
|
Rekha Devi
|
00354
|
PUNB0226010
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057963
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102002963600/1170
(कुशलपुरा)
|
2725001020NRG23070420231193744
|
07/04/2023
|
Kamla Devi
|
2725001020WL045505
|
Kamla Devi
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057966
|
|
MISS KAMLA DEVI
|
()
|
|
29
|
BHIM
|
RJ-272500102002963600/1365
(कुशलपुरा)
|
2725001020NRG23070420231193300
|
07/04/2023
|
Bhanwar Singh
|
2725001020WL045488
|
Bhanwar Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057972
|
|
MR BHANWAR SINGH
|
()
|
|
30
|
BHIM
|
RJ-272500102002963600/1621
(कुशलपुरा)
|
2725001020NRG23070420231193308
|
07/04/2023
|
Homvati
|
2725001020WL045488
|
Homvati
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057968
|
|
MRS HOMVATI HOMVATI
|
()
|
|
31
|
BHIM
|
RJ-272500102002963600/1660
(कुशलपुरा)
|
2725001020NRG23070420231193754
|
07/04/2023
|
Pratap Singh
|
2725001020WL045505
|
Pratap Singh
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057967
|
|
MR PRATAP SINGH
|
()
|
|
32
|
BHIM
|
RJ-272500102002963600/1690
(कुशलपुरा)
|
2725001020NRG23070420231193315
|
07/04/2023
|
Mina
|
2725001020WL045488
|
Mina
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057969
|
|
MRS MEENA DEVI
|
()
|
|
33
|
BHIM
|
RJ-272500102002963600/1950
(कुशलपुरा)
|
2725001020NRG23070420231193334
|
07/04/2023
|
Bhanwar Singh
|
2725001020WL045488
|
Bhanwar Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057970
|
|
MR BHANWAR SINGH
|
()
|
|
34
|
BHIM
|
RJ-272500102002963600/419116
(कुशलपुरा)
|
2725001020NRG23070420231193338
|
07/04/2023
|
Sagan Singh
|
2725001020WL045488
|
Sagan Singh
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057974
|
|
MR CHHAGAN SINGH
|
()
|
|
35
|
BHIM
|
RJ-272500102002963700/1890
(कुशलपुरा)
|
2725001020NRG23070420231194002
|
07/04/2023
|
Mahendra Singh
|
2725001020WL045513
|
Mahendra Singh
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057973
|
|
MR MAHENDRA SINGH
|
()
|
|
36
|
BHIM
|
RJ-272500102002963800/1675
(कुशलपुरा)
|
2725001020NRG23070420231193457
|
07/04/2023
|
Premlata Devi
|
2725001020WL045489
|
Premlata Devi
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057971
|
|
MRS PREMALATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500102002963600/1774
(कुशलपुरा)
|
2725001020NRG23070420231194009
|
07/04/2023
|
Rinku
|
2725001020WL045515
|
Rinku
|
00415
|
SBIN0031533
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435057975
|
|
MRS RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500102002963600/1926
(कुशलपुरा)
|
2725001020NRG23070420231193328
|
07/04/2023
|
Jitender
|
2725001020WL045488
|
Jitender
|
00415
|
SBIN0031592
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057976
|
|
MRS KOYAL DEVI
|
()
|
|
39
|
BHIM
|
RJ-272500102002963600/1926
(कुशलपुरा)
|
2725001020NRG23070420231193329
|
07/04/2023
|
Koyal
|
2725001020WL045488
|
Koyal
|
00415
|
SBIN0031592
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435057977
|
|
MRS KOYAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500102002963600/1660
(कुशलपुरा)
|
2725001020NRG23070420231193755
|
07/04/2023
|
Nilam Devi
|
2725001020WL045505
|
Nilam Devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057983
|
|
Nilam Devi
|
()
|
|
41
|
BHIM
|
RJ-272500102002963600/1689
(कुशलपुरा)
|
2725001020NRG23070420231193314
|
07/04/2023
|
Santosh Devi
|
2725001020WL045488
|
Santosh Devi
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435057982
|
|
Santosh Devi
|
()
|
|
42
|
BHIM
|
RJ-272500102002963600/1895
(कुशलपुरा)
|
2725001020NRG23070420231193326
|
07/04/2023
|
Nirma Panvar
|
2725001020WL045488
|
Nirma Panvar
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435057981
|
|
Nirma Panvar
|
()
|
|
43
|
BHIM
|
RJ-272500102002963600/429998
(कुशलपुरा)
|
2725001020NRG23070420231193344
|
07/04/2023
|
BHERU SINGH
|
2725001020WL045488
|
BHERU SINGH
|
00468
|
UBIN0573809
|
190
|
190
|
Processed
|
11/05/2023
|
|
1435057980
|
|
BHERU SINGH
|
()
|
|
44
|
BHIM
|
RJ-272500102002963600/439797
(कुशलपुरा)
|
2725001020NRG23070420231193775
|
07/04/2023
|
NARAYAN SINGH
|
2725001020WL045505
|
NARAYAN SINGH
|
00468
|
UBIN0573809
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1435057978
|
|
NARAYAN SINGH
|
()
|
|
45
|
BHIM
|
RJ-272500102002963800/1372
(कुशलपुरा)
|
2725001020NRG23070420231193449
|
07/04/2023
|
REKHA DEVI
|
2725001020WL045489
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435057979
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500102002963700/1743
(कुशलपुरा)
|
2725001020NRG23070420231193997
|
07/04/2023
|
Daksha Devi
|
2725001020WL045513
|
Daksha Devi
|
00698
|
RMGB0000544
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435057965
|
|
Daksha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52084
|
52084
|
|
|
|
|
|
|
|