|
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-272500100902956100/30
(बोरवा)
|
2725001000NRG24180820230490671
|
19/08/2023
|
Jyoti devi
|
2725001WL010238
|
Jyoti devi
|
00045
|
BARB0BEAWAR
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4835587160
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100902956100/429390
(बोरवा)
|
2725001000NRG24180820230490679
|
19/08/2023
|
meena kumari
|
2725001WL010238
|
meena kumari
|
00045
|
BARB0BEAWAR
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587161
|
|
Meena Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102702959500/6167
(सारोठ)
|
2725001000NRG24180820230490697
|
19/08/2023
|
Ranjana Devi
|
2725001WL010239
|
Ranjana Devi
|
00045
|
BARB0JAWAJA
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587163
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102702959600/442
(सारोठ)
|
2725001000NRG24180820230490709
|
19/08/2023
|
SANTOSH DEVI
|
2725001WL010239
|
SANTOSH DEVI
|
00045
|
BARB0JAWAJA
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587159
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959600/538
(सारोठ)
|
2725001000NRG24180820230490713
|
19/08/2023
|
vijay singh
|
2725001WL010239
|
vijay singh
|
00045
|
BARB0JAWAJA
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835587162
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102702959500/22
(सारोठ)
|
2725001000NRG24180820230490696
|
19/08/2023
|
Virad Singh
|
2725001WL010239
|
Virad Singh
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835587155
|
|
BIRADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102702959500/758105
(सारोठ)
|
2725001000NRG24180820230490698
|
19/08/2023
|
LADU SINGH
|
2725001WL010239
|
LADU SINGH
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835587158
|
|
LADU SINGH S/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102702959500/758108
(सारोठ)
|
2725001000NRG24180820230490699
|
19/08/2023
|
SOHAN SINGH
|
2725001WL010239
|
SOHAN SINGH
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835587157
|
|
SOHAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102702959600/427166
(सारोठ)
|
2725001000NRG24180820230490702
|
19/08/2023
|
PARASH DEVI
|
2725001WL010239
|
PARASH DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587153
|
|
PARSI DEVI WO MOHAN SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102702959600/427211
(सारोठ)
|
2725001000NRG24180820230490703
|
19/08/2023
|
Himmat Singh
|
2725001WL010239
|
Himmat Singh
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835587165
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102702959600/430
(सारोठ)
|
2725001000NRG24180820230490704
|
19/08/2023
|
INDRA DEVI
|
2725001WL010239
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587129
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959600/436811
(सारोठ)
|
2725001000NRG24180820230490705
|
19/08/2023
|
SAVITA
|
2725001WL010239
|
SAVITA
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587156
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102702959600/441
(सारोठ)
|
2725001000NRG24180820230490708
|
19/08/2023
|
Bhanwari Devi
|
2725001WL010239
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835587154
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102702959600/450
(सारोठ)
|
2725001000NRG24180820230490710
|
19/08/2023
|
SEEMA
|
2725001WL010239
|
SEEMA
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4835587128
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102702959600/495
(सारोठ)
|
2725001000NRG24180820230490711
|
19/08/2023
|
KIRAN
|
2725001WL010239
|
KIRAN
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587164
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102702959600/535
(सारोठ)
|
2725001000NRG24180820230490712
|
19/08/2023
|
PUSHPA DEVI
|
2725001WL010239
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587151
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102702959600/758102
(सारोठ)
|
2725001000NRG24180820230490714
|
19/08/2023
|
KAVITA DEVI
|
2725001WL010239
|
KAVITA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587152
|
|
KAVITA DEVI WO PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500102702959600/436862
(सारोठ)
|
2725001000NRG24180820230490706
|
19/08/2023
|
heeri devi
|
2725001WL010239
|
heeri devi
|
00415
|
SBIN0000618
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587130
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102702959600/426
(सारोठ)
|
2725001000NRG24180820230490701
|
19/08/2023
|
INDRA DEVI
|
2725001WL010239
|
INDRA DEVI
|
00415
|
SBIN0004668
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587131
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102702959600/436888
(सारोठ)
|
2725001000NRG24180820230490707
|
19/08/2023
|
MOHAN SINGH
|
2725001WL010239
|
MOHAN SINGH
|
00415
|
SBIN0004668
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835587127
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500100902956100/1205
(बोरवा)
|
2725001000NRG24180820230490668
|
19/08/2023
|
KAMLA
|
2725001WL010238
|
KAMLA
|
00415
|
SBIN0031106
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587126
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100902956100/1107
(बोरवा)
|
2725001000NRG24180820230490664
|
19/08/2023
|
geeta
|
2725001WL010238
|
geeta
|
00415
|
SBIN0031533
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4835587150
|
|
MRS GEETA WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100902956100/1109
(बोरवा)
|
2725001000NRG24180820230490665
|
19/08/2023
|
meera
|
2725001WL010238
|
meera
|
00415
|
SBIN0031533
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4835587143
|
|
MRS MEERA OOOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100902956100/1110
(बोरवा)
|
2725001000NRG24180820230490666
|
19/08/2023
|
Dali
|
2725001WL010238
|
Dali
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587124
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100902956100/1116
(बोरवा)
|
2725001000NRG24180820230490667
|
19/08/2023
|
FULLI DEVI
|
2725001WL010238
|
FULLI DEVI
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587132
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100902956100/1218
(बोरवा)
|
2725001000NRG24180820230490669
|
19/08/2023
|
UMI DEVI
|
2725001WL010238
|
UMI DEVI
|
00415
|
SBIN0031533
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835587142
|
|
MRS UMI DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100902956100/158
(बोरवा)
|
2725001000NRG24180820230490670
|
19/08/2023
|
Tara devi
|
2725001WL010238
|
Tara devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587167
|
|
TARA DEVI
|
RATNAKAR BANK(607393)
|
|
28
|
BHIM
|
RJ-272500100902956100/304
(बोरवा)
|
2725001000NRG24180820230490672
|
19/08/2023
|
gori
|
2725001WL010238
|
gori
|
00415
|
SBIN0031533
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835587138
|
|
MRS GAURI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100902956100/41
(बोरवा)
|
2725001000NRG24180820230490673
|
19/08/2023
|
BANNI DEVI
|
2725001WL010238
|
BANNI DEVI
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587168
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100902956100/429379
(बोरवा)
|
2725001000NRG24180820230490674
|
19/08/2023
|
meera
|
2725001WL010238
|
meera
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587144
|
|
MRS MIRA DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100902956100/429384
(बोरवा)
|
2725001000NRG24180820230490675
|
19/08/2023
|
shilla
|
2725001WL010238
|
shilla
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587141
|
|
MRS SHILA DEVI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100902956100/429385
(बोरवा)
|
2725001000NRG24180820230490676
|
19/08/2023
|
kamala
|
2725001WL010238
|
kamala
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587139
|
|
MRS KAMALA DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100902956100/429388
(बोरवा)
|
2725001000NRG24180820230490677
|
19/08/2023
|
Shohani devi
|
2725001WL010238
|
Shohani devi
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587134
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100902956100/429389
(बोरवा)
|
2725001000NRG24180820230490678
|
19/08/2023
|
sita
|
2725001WL010238
|
sita
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587137
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
35
|
BHIM
|
RJ-272500100902956100/429393
(बोरवा)
|
2725001000NRG24180820230490680
|
19/08/2023
|
narbada devi
|
2725001WL010238
|
narbada devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587149
|
|
MRS NARBADA DEVI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100902956100/429399
(बोरवा)
|
2725001000NRG24180820230490681
|
19/08/2023
|
methi devi
|
2725001WL010238
|
methi devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587135
|
|
MRS METHI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100902956100/429464
(बोरवा)
|
2725001000NRG24180820230490682
|
19/08/2023
|
SHARDA
|
2725001WL010238
|
SHARDA
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587169
|
|
SHARDA DEVI W/O KUBERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500100902956100/429470
(बोरवा)
|
2725001000NRG24180820230490683
|
19/08/2023
|
rekha
|
2725001WL010238
|
rekha
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587148
|
|
MRS REKHA DEVI WO JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100902956100/429489
(बोरवा)
|
2725001000NRG24180820230490684
|
19/08/2023
|
laxmi
|
2725001WL010238
|
laxmi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835587146
|
|
MRS LAXMI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100902956100/429493
(बोरवा)
|
2725001000NRG24180820230490685
|
19/08/2023
|
shanti
|
2725001WL010238
|
shanti
|
00415
|
SBIN0031533
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4835587145
|
|
SHANTI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHIM
|
RJ-272500100902956100/43
(बोरवा)
|
2725001000NRG24180820230490686
|
19/08/2023
|
LALITA DEVI
|
2725001WL010238
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587170
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100902956100/759277
(बोरवा)
|
2725001000NRG24180820230490687
|
19/08/2023
|
narayani
|
2725001WL010238
|
narayani
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4835587136
|
|
MRS NARAYANI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100902956100/759278
(बोरवा)
|
2725001000NRG24180820230490688
|
19/08/2023
|
shanti
|
2725001WL010238
|
shanti
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587123
|
|
MRS SHANTII DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100902956100/759282
(बोरवा)
|
2725001000NRG24180820230490689
|
19/08/2023
|
Patasi devi
|
2725001WL010238
|
Patasi devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587122
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500100902956100/759284
(बोरवा)
|
2725001000NRG24180820230490690
|
19/08/2023
|
sita
|
2725001WL010238
|
sita
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4835587125
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
46
|
BHIM
|
RJ-272500100902956100/759291
(बोरवा)
|
2725001000NRG24180820230490691
|
19/08/2023
|
tulshi
|
2725001WL010238
|
tulshi
|
00415
|
SBIN0031533
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4835587147
|
|
MRS TULSI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100902956100/759296
(बोरवा)
|
2725001000NRG24180820230490692
|
19/08/2023
|
radha
|
2725001WL010238
|
radha
|
00415
|
SBIN0031533
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4835587140
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100902956100/83
(बोरवा)
|
2725001000NRG24180820230490693
|
19/08/2023
|
REKHA DEVI
|
2725001WL010238
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587166
|
|
REKHA DEVI W O MUKESH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100902956800/10417217
(बोरवा)
|
2725001000NRG24180820230490695
|
19/08/2023
|
gita
|
2725001WL010238
|
gita
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4835587133
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125490
|
125490
|
|
|
|
|
|
|
|