|
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-272500100102960500/1827
(अजीतगढ)
|
2725001001NRG24280820230526626
|
28/08/2023
|
DALLA SINGH
|
2725001001WL011164
|
DALLA SINGH
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233961
|
|
MR DALLA SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500100102960500/391
(अजीतगढ)
|
2725001001NRG24280820230526634
|
28/08/2023
|
NENU DEVI
|
2725001001WL011164
|
NENU DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233955
|
|
MRS NENI DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100102960500/426114
(अजीतगढ)
|
2725001001NRG24280820230526706
|
28/08/2023
|
anshi
|
2725001001WL011165
|
anshi
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
02/09/2023
|
|
5080233952
|
|
MRS ANASI DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100102960500/426140
(अजीतगढ)
|
2725001001NRG24280820230526642
|
28/08/2023
|
kamala devi
|
2725001001WL011164
|
kamala devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233954
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100102960500/426152
(अजीतगढ)
|
2725001001NRG24280820230526648
|
28/08/2023
|
PUNI DEVI
|
2725001001WL011164
|
PUNI DEVI
|
00415
|
SBIN0031215
|
240
|
240
|
Processed
|
02/09/2023
|
|
5080233946
|
|
MRS PUNI DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100102960500/426158
(अजीतगढ)
|
2725001001NRG24280820230526652
|
28/08/2023
|
sannu devi
|
2725001001WL011164
|
sannu devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233958
|
|
MRS SENI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100102960500/426174
(अजीतगढ)
|
2725001001NRG24280820230526657
|
28/08/2023
|
khimi devi
|
2725001001WL011164
|
khimi devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5080233956
|
|
MRS KHEEMI DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100102960500/439
(अजीतगढ)
|
2725001001NRG24280820230526660
|
28/08/2023
|
sita devi
|
2725001001WL011164
|
sita devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233953
|
|
MRS SITA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100102960500/52
(अजीतगढ)
|
2725001001NRG24280820230526667
|
28/08/2023
|
SOHANI DEVI
|
2725001001WL011164
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
02/09/2023
|
|
5080233957
|
|
MRS SOHANI DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100102960500/54
(अजीतगढ)
|
2725001001NRG24280820230526718
|
28/08/2023
|
GANGA DEVI
|
2725001001WL011165
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2133
|
2133
|
Processed
|
02/09/2023
|
|
5080233949
|
|
MRS GANGA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100102960500/757379
(अजीतगढ)
|
2725001001NRG24280820230526719
|
28/08/2023
|
HARI SINGH
|
2725001001WL011165
|
HARI SINGH
|
00415
|
SBIN0031215
|
2607
|
2607
|
Processed
|
02/09/2023
|
|
5080233960
|
|
MR HARI SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500100102960600/10422001
(अजीतगढ)
|
2725001001NRG24280820230526722
|
28/08/2023
|
kamla devi
|
2725001001WL011166
|
kamla devi
|
00415
|
SBIN0031215
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080233950
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100102960600/10422076
(अजीतगढ)
|
2725001001NRG24280820230526732
|
28/08/2023
|
rupi devi
|
2725001001WL011166
|
rupi devi
|
00415
|
SBIN0031215
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080233951
|
|
MR RUPI DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100102960600/1042290
(अजीतगढ)
|
2725001001NRG24280820230526734
|
28/08/2023
|
Uma Devi
|
2725001001WL011166
|
Uma Devi
|
00415
|
SBIN0031215
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080233947
|
|
MRS UMA DEVI
|
()
|
|
15
|
BHIM
|
RJ-272500100102960600/59
(अजीतगढ)
|
2725001001NRG24280820230526761
|
28/08/2023
|
dali devi
|
2725001001WL011166
|
dali devi
|
00415
|
SBIN0031215
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5080233959
|
|
MRS DALI DEVI
|
()
|
|
16
|
BHIM
|
RJ-272500100102960600/71
(अजीतगढ)
|
2725001001NRG24280820230526763
|
28/08/2023
|
shanta devi
|
2725001001WL011166
|
shanta devi
|
00415
|
SBIN0031215
|
1666
|
1666
|
Processed
|
02/09/2023
|
|
5080233948
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35123
|
35123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35123
|
35123
|
|
|
|
|
|
|
|