|
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-272500101402965500/1564
(काछबली)
|
2725001014NRG24310820230534792
|
03/09/2023
|
PAVAN SINGH
|
2725001014WL011417
|
PAVAN SINGH
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543195
|
|
PAVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101402965200/1213
(काछबली)
|
2725001014NRG24310820230534834
|
03/09/2023
|
NENU DEVI
|
2725001014WL011418
|
NENU DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
5284543203
|
|
MRS NENU DEVI WO GANESH SINGH BHAMASHAH
|
()
|
|
3
|
BHIM
|
RJ-272500101402965300/1565
(काछबली)
|
2725001014NRG24310820230535059
|
03/09/2023
|
PISTA DEVI
|
2725001014WL011421
|
PISTA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
07/09/2023
|
|
5284543197
|
|
MRS PISHTA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500101402965300/419598
(काछबली)
|
2725001014NRG24310820230534903
|
03/09/2023
|
Gulabi devi
|
2725001014WL011418
|
Gulabi devi
|
00415
|
SBIN0032311
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284543204
|
|
MRS GULABI DEVI WO PUNAM SINGH BHAMASHAH
|
()
|
|
5
|
BHIM
|
RJ-272500101402965300/430827
(काछबली)
|
2725001014NRG24310820230534757
|
03/09/2023
|
CHANDRA DEVI
|
2725001014WL011417
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543205
|
|
MRS CHANDRA DEVI WO KISHORE SINGH BHAMAS
|
()
|
|
6
|
BHIM
|
RJ-272500101402965500/1173
(काछबली)
|
2725001014NRG24310820230535011
|
03/09/2023
|
DALI DEVI
|
2725001014WL011420
|
DALI DEVI
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543200
|
|
MRS DALI DEVI WO LAKHAN SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500101402965500/1180
(काछबली)
|
2725001014NRG24310820230535014
|
03/09/2023
|
JAMNA DEVI
|
2725001014WL011420
|
JAMNA DEVI
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5284543201
|
|
MRS JAMNA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500101402965500/1563
(काछबली)
|
2725001014NRG24310820230535033
|
03/09/2023
|
MAMTA DEVI
|
2725001014WL011420
|
MAMTA DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5284543199
|
|
MRS MAMTA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500101402965500/1564
(काछबली)
|
2725001014NRG24310820230534793
|
03/09/2023
|
CHAUHAN POOJA
|
2725001014WL011417
|
CHAUHAN POOJA
|
00415
|
SBIN0032311
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543198
|
|
MRS CHAUHAN POOJA
|
()
|
|
10
|
BHIM
|
RJ-272500101402965500/1570
(काछबली)
|
2725001014NRG24310820230534794
|
03/09/2023
|
PRIYANKA
|
2725001014WL011417
|
PRIYANKA
|
00415
|
SBIN0032311
|
2990
|
2990
|
Processed
|
07/09/2023
|
|
5284543196
|
|
MRS PRIYANKA
|
()
|
|
11
|
BHIM
|
RJ-272500101402965500/430947
(काछबली)
|
2725001014NRG24310820230534938
|
03/09/2023
|
Laxmi Devi
|
2725001014WL011419
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
07/09/2023
|
|
5284543207
|
|
MR BABU SINGH SO BHAN SINGH CHAUHAN KACH
|
()
|
|
12
|
BHIM
|
RJ-272500101402965500/46
(काछबली)
|
2725001014NRG24310820230535043
|
03/09/2023
|
dali bai
|
2725001014WL011420
|
dali bai
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5284543206
|
|
MRS DALI DEVI DO MOTI SINGH BHAMASHAH
|
()
|
|
13
|
BHIM
|
RJ-272500101402965500/73
(काछबली)
|
2725001014NRG24010920230535456
|
03/09/2023
|
Shanta Devi
|
2725001014WL011453
|
Shanta Devi
|
00415
|
SBIN0032311
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
5284543202
|
|
MRS SHANTA DEVI WO KAILASH SINGH BHAMASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|