|
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-272500100402960000/28362
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134592
|
05/03/2024
|
Vimla
|
2725001WL024660
|
Vimla
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122837519
|
|
Ms. VIMALA CHOUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100402960000/10420957
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134577
|
05/03/2024
|
NENU DEVI
|
2725001WL024660
|
NENU DEVI
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837522
|
|
NENU DEVI WO CHAIN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100402960000/10420958
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134578
|
05/03/2024
|
soni devi
|
2725001WL024660
|
soni devi
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122837528
|
|
MRS SONI DEVI WO DEVI SINGH BHAMASHAH142
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100402960000/10420961
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134579
|
05/03/2024
|
chamni devi
|
2725001WL024660
|
chamni devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122837526
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100402960000/10420962
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134580
|
05/03/2024
|
shayar kanwar
|
2725001WL024660
|
shayar kanwar
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837524
|
|
SAYRI DEVI WO MOT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100402960000/10420967
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134581
|
05/03/2024
|
radha devi
|
2725001WL024660
|
radha devi
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122837529
|
|
MRS RADHA DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100402960000/10420969
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134582
|
05/03/2024
|
savita
|
2725001WL024660
|
savita
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837525
|
|
MRS SAVITA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100402960000/10420971
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134583
|
05/03/2024
|
shanta devi
|
2725001WL024660
|
shanta devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122837537
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100402960000/10420972
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134584
|
05/03/2024
|
pushpa devi
|
2725001WL024660
|
pushpa devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122837531
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100402960000/10420979
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134585
|
05/03/2024
|
nainu devi
|
2725001WL024660
|
nainu devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837523
|
|
NENU DEVI WO KHET SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100402960000/10420988
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134586
|
05/03/2024
|
dalu devi
|
2725001WL024660
|
dalu devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837532
|
|
MR DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100402960000/13527
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134587
|
05/03/2024
|
Bhanana Devi
|
2725001WL024660
|
Bhanana Devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122837521
|
|
MISS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100402960000/15
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134588
|
05/03/2024
|
suman kanwar
|
2725001WL024660
|
suman kanwar
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837533
|
|
MR SUMAN DEVI WO ARJUN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100402960000/18421045
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134590
|
05/03/2024
|
sobha devi
|
2725001WL024660
|
sobha devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837535
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100402960000/42
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134593
|
05/03/2024
|
kanchan devi
|
2725001WL024660
|
kanchan devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122837538
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100402960000/44
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134594
|
05/03/2024
|
meera devi
|
2725001WL024660
|
meera devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837527
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100402960000/97
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134595
|
05/03/2024
|
manisha devi
|
2725001WL024660
|
manisha devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122837530
|
|
MR MANISHA DEVI WO SHANKAR BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100402960100/1323
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134596
|
05/03/2024
|
NIRMALA DEVI
|
2725001WL024660
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837520
|
|
NIRMLA KUMARI DO DEV
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100402960100/1324
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134597
|
05/03/2024
|
santa devi
|
2725001WL024660
|
santa devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122837540
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100402960100/437971
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134598
|
05/03/2024
|
pushpa devi
|
2725001WL024660
|
pushpa devi
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122837534
|
|
MR PUSHPA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100402960100/98503
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134599
|
05/03/2024
|
Parsh
|
2725001WL024660
|
Parsh
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3122837536
|
|
MR PARAS KUMARI DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100402960000/18421040
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134589
|
05/03/2024
|
Santosh Devi
|
2725001WL024660
|
Santosh Devi
|
00415
|
SBIN0032084
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122837539
|
|
MRS SANTOSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500100402960000/20-A
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241134591
|
05/03/2024
|
SANTOSH DEVI
|
2725001WL024660
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122837541
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|