|
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-272500102002963800/1086
(कुशलपुरा)
|
2725001020NRG24120520230074145
|
13/05/2023
|
Suman Devi
|
2725001020WL001789
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642515678
|
|
SUMAN KANWAR
|
ICICI BANK LTD(508534)
|
|
2
|
BHIM
|
RJ-272500102002963800/1274
(कुशलपुरा)
|
2725001020NRG24120520230074176
|
13/05/2023
|
Yogendra Singh
|
2725001020WL001789
|
Yogendra Singh
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642515677
|
|
Yogendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102002963600/429909
(कुशलपुरा)
|
2725001020NRG24120520230075767
|
13/05/2023
|
PYARI DEVI
|
2725001020WL001812
|
PYARI DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642515669
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BHIM
|
RJ-272500102002963800/861
(कुशलपुरा)
|
2725001020NRG24120520230074208
|
13/05/2023
|
JETH SINGH
|
2725001020WL001789
|
JETH SINGH
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642515672
|
|
JETH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102002963600/439735
(कुशलपुरा)
|
2725001020NRG24120520230074091
|
13/05/2023
|
hajari singh
|
2725001020WL001789
|
hajari singh
|
00168
|
ICIC0006658
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1642515675
|
|
HAJARI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHIM
|
RJ-272500102002963800/10418897
(कुशलपुरा)
|
2725001020NRG24120520230074125
|
13/05/2023
|
MIRA DEVI
|
2725001020WL001789
|
MIRA DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642515676
|
|
MIRA DEVI W/O ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BHIM
|
RJ-272500102002963800/10418936
(कुशलपुरा)
|
2725001020NRG24120520230074142
|
13/05/2023
|
GEHRI DEVI
|
2725001020WL001789
|
GEHRI DEVI
|
00168
|
ICIC0006658
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642515671
|
|
GAHRI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102002963800/1108
(कुशलपुरा)
|
2725001020NRG24120520230074152
|
13/05/2023
|
JAMKU DEVI
|
2725001020WL001789
|
JAMKU DEVI
|
00168
|
ICIC0006658
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1642515670
|
|
JAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102002963600/1927
(कुशलपुरा)
|
2725001020NRG24120520230075762
|
13/05/2023
|
Laxmi Kunwar
|
2725001020WL001812
|
Laxmi Kunwar
|
00415
|
SBIN0031415
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642515674
|
|
MS LAKSHMI KUNWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102002963600/1925
(कुशलपुरा)
|
2725001020NRG24120520230075761
|
13/05/2023
|
Laxmi Devi
|
2725001020WL001812
|
Laxmi Devi
|
00415
|
SBIN0031592
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642515673
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21890
|
21890
|
|
|
|
|
|
|
|