|
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-272500101702967800/840
(खीमाखेड़ा)
|
2725001017NRG24010520230034884
|
02/05/2023
|
Vanna Devi
|
2725001017WL000941
|
Vanna Devi
|
00045
|
BARB0DEOGHA
|
603
|
603
|
Processed
|
13/05/2023
|
|
1526522319
|
|
VANDANA DEVI SALVI W/O SOHAN LAL SALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101702967800/762348
(खीमाखेड़ा)
|
2725001017NRG24010520230034882
|
02/05/2023
|
NENU DEVI
|
2725001017WL000941
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
14/05/2023
|
|
1526522320
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101702967800/762279
(खीमाखेड़ा)
|
2725001017NRG24010520230034866
|
02/05/2023
|
Nena Devi
|
2725001017WL000941
|
Nena Devi
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522324
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101702967800/762241
(खीमाखेड़ा)
|
2725001017NRG24010520230034851
|
02/05/2023
|
Narbda
|
2725001017WL000941
|
Narbda
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526522322
|
|
MISS NARMADA CHOUHAN DO SHANKAR SINGHB C
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101702967800/762256
(खीमाखेड़ा)
|
2725001017NRG24010520230034858
|
02/05/2023
|
Mali Devi
|
2725001017WL000941
|
Mali Devi
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522327
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500101702967800/762262
(खीमाखेड़ा)
|
2725001017NRG24010520230034860
|
02/05/2023
|
Jamna Devi
|
2725001017WL000941
|
Jamna Devi
|
00415
|
SBIN0031497
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522326
|
|
MRS JAMNA DEVI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101702967800/762276
(खीमाखेड़ा)
|
2725001017NRG24010520230034865
|
02/05/2023
|
Shanta
|
2725001017WL000941
|
Shanta
|
00415
|
SBIN0031497
|
804
|
804
|
Processed
|
13/05/2023
|
|
1526522325
|
|
MRS SHANTA WO BHOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101702967800/762301
(खीमाखेड़ा)
|
2725001017NRG24010520230034871
|
02/05/2023
|
MEERA DEVI
|
2725001017WL000941
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522323
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101702967800/762352
(खीमाखेड़ा)
|
2725001017NRG24010520230034883
|
02/05/2023
|
SUMITRA DEVI
|
2725001017WL000941
|
SUMITRA DEVI
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
14/05/2023
|
|
1526522321
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500101702967800/762234
(खीमाखेड़ा)
|
2725001017NRG24010520230034845
|
02/05/2023
|
Shanta Devi
|
2725001017WL000941
|
Shanta Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522340
|
|
Mrs. SHANTA DEVI WO PITTHA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500101702967800/762236
(खीमाखेड़ा)
|
2725001017NRG24010520230034846
|
02/05/2023
|
Premi Devi
|
2725001017WL000941
|
Premi Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522348
|
|
PREMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHIM
|
RJ-272500101702967800/762237
(खीमाखेड़ा)
|
2725001017NRG24010520230034847
|
02/05/2023
|
KAMALA DEVI
|
2725001017WL000941
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522349
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500101702967800/762238
(खीमाखेड़ा)
|
2725001017NRG24010520230034848
|
02/05/2023
|
Manghi Devi
|
2725001017WL000941
|
Manghi Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522342
|
|
Mrs. MANGI DEVI WO GOVERDHAN LAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500101702967800/762239
(खीमाखेड़ा)
|
2725001017NRG24010520230034849
|
02/05/2023
|
MANJU
|
2725001017WL000941
|
MANJU
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522350
|
|
Mrs. MANJU DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500101702967800/762240
(खीमाखेड़ा)
|
2725001017NRG24010520230034850
|
02/05/2023
|
DALI DEVI
|
2725001017WL000941
|
DALI DEVI
|
00698
|
RMGB0000522
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
1526522334
|
|
Mrs. DALI DEVI WO NARAYAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500101702967800/762242
(खीमाखेड़ा)
|
2725001017NRG24010520230034852
|
02/05/2023
|
Pani Devi
|
2725001017WL000941
|
Pani Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522345
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHIM
|
RJ-272500101702967800/762246
(खीमाखेड़ा)
|
2725001017NRG24010520230034853
|
02/05/2023
|
BHANWARI DEVI
|
2725001017WL000941
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
13/05/2023
|
|
1526522339
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHIM
|
RJ-272500101702967800/762249
(खीमाखेड़ा)
|
2725001017NRG24010520230034854
|
02/05/2023
|
DAKHU
|
2725001017WL000941
|
DAKHU
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526522346
|
|
Mrs. DAKHU DEVI WO MADHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHIM
|
RJ-272500101702967800/762252
(खीमाखेड़ा)
|
2725001017NRG24010520230034855
|
02/05/2023
|
JETHI DEVI
|
2725001017WL000941
|
JETHI DEVI
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522347
|
|
JETI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHIM
|
RJ-272500101702967800/762253
(खीमाखेड़ा)
|
2725001017NRG24010520230034856
|
02/05/2023
|
Jamni Devi
|
2725001017WL000941
|
Jamni Devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526522341
|
|
Mrs. JAMANA DEVIN WO NARAYAN LAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500101702967800/762255
(खीमाखेड़ा)
|
2725001017NRG24010520230034857
|
02/05/2023
|
Bhagwan singh
|
2725001017WL000941
|
Bhagwan singh
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522329
|
|
Bhagwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIM
|
RJ-272500101702967800/762259
(खीमाखेड़ा)
|
2725001017NRG24010520230034859
|
02/05/2023
|
MOHANI DEVI
|
2725001017WL000941
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
1526522337
|
|
Mrs. MOHANI DEVI WO BHAGAWAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500101702967800/762268
(खीमाखेड़ा)
|
2725001017NRG24010520230034861
|
02/05/2023
|
Chana Devi
|
2725001017WL000941
|
Chana Devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526522331
|
|
Mrs. CHENI DEVI WO ROAD SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500101702967800/762269
(खीमाखेड़ा)
|
2725001017NRG24010520230034862
|
02/05/2023
|
Sohani
|
2725001017WL000941
|
Sohani
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522335
|
|
Mrs. SOHANI DEVI WO GANPTA SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500101702967800/762272
(खीमाखेड़ा)
|
2725001017NRG24010520230034863
|
02/05/2023
|
JASODA
|
2725001017WL000941
|
JASODA
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526522333
|
|
Jasoda Devi
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101702967800/762275
(खीमाखेड़ा)
|
2725001017NRG24010520230034864
|
02/05/2023
|
MANGI
|
2725001017WL000941
|
MANGI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522330
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500101702967800/762284
(खीमाखेड़ा)
|
2725001017NRG24010520230034867
|
02/05/2023
|
seeta devi
|
2725001017WL000941
|
seeta devi
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526522344
|
|
Mrs. SITA DEVI WO BHIMA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500101702967800/762285
(खीमाखेड़ा)
|
2725001017NRG24010520230034868
|
02/05/2023
|
Mangu Devi
|
2725001017WL000941
|
Mangu Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522316
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101702967800/762288
(खीमाखेड़ा)
|
2725001017NRG24010520230034869
|
02/05/2023
|
soni Devi
|
2725001017WL000941
|
soni Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522318
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
30
|
BHIM
|
RJ-272500101702967800/762299
(खीमाखेड़ा)
|
2725001017NRG24010520230034870
|
02/05/2023
|
AMBA DEVI
|
2725001017WL000941
|
AMBA DEVI
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
13/05/2023
|
|
1526522343
|
|
Mrs. AMBA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500101702967800/762317
(खीमाखेड़ा)
|
2725001017NRG24010520230034874
|
02/05/2023
|
REKHA DEVI
|
2725001017WL000941
|
REKHA DEVI
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
13/05/2023
|
|
1526522352
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500101702967800/762320
(खीमाखेड़ा)
|
2725001017NRG24010520230034875
|
02/05/2023
|
SANTOSH DEVI
|
2725001017WL000941
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522338
|
|
Mrs. SANTOSH DEVI WO KISHAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500101702967800/762325
(खीमाखेड़ा)
|
2725001017NRG24010520230034876
|
02/05/2023
|
PUSHPA DEVI
|
2725001017WL000941
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1005
|
1005
|
Processed
|
13/05/2023
|
|
1526522317
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101702967800/762329
(खीमाखेड़ा)
|
2725001017NRG24010520230034877
|
02/05/2023
|
kamla devi
|
2725001017WL000941
|
kamla devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
13/05/2023
|
|
1526522354
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500101702967800/762333
(खीमाखेड़ा)
|
2725001017NRG24010520230034878
|
02/05/2023
|
CHANDRA
|
2725001017WL000941
|
CHANDRA
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
13/05/2023
|
|
1526522351
|
|
CHANDA DEVI W O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101702967800/762336
(खीमाखेड़ा)
|
2725001017NRG24010520230034879
|
02/05/2023
|
RACHANA DEVI
|
2725001017WL000941
|
RACHANA DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526522353
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500101702967800/762341
(खीमाखेड़ा)
|
2725001017NRG24010520230034880
|
02/05/2023
|
PINA DEVI
|
2725001017WL000941
|
PINA DEVI
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
13/05/2023
|
|
1526522336
|
|
Mrs. PINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101702967800/762343
(खीमाखेड़ा)
|
2725001017NRG24010520230034881
|
02/05/2023
|
PUSHPA DEVI
|
2725001017WL000941
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1526522328
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48432
|
48432
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500101702967800/762304
(खीमाखेड़ा)
|
2725001017NRG24010520230034872
|
02/05/2023
|
SONU DEVI
|
2725001017WL000941
|
SONU DEVI
|
00698
|
RMGB0000544
|
1407
|
1407
|
Processed
|
13/05/2023
|
|
1526522332
|
|
Mrs. SONU DEVI WO ROSHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500101702967800/762305
(खीमाखेड़ा)
|
2725001017NRG24010520230034873
|
02/05/2023
|
DEVI
|
2725001017WL000941
|
DEVI
|
00698
|
RMGB0000544
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1526522355
|
|
Mrs. DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65718
|
65718
|
|
|
|
|
|
|
|