|
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-272500101602961500/104227368
(कालादेह)
|
2725001016NRG24120920230581897
|
12/09/2023
|
kanchan devi
|
2725001016WL012513
|
kanchan devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784280254
|
|
kanchan devi
|
()
|
|
2
|
BHIM
|
RJ-272500101602961500/10427363
(कालादेह)
|
2725001016NRG24120920230581902
|
12/09/2023
|
leela devi
|
2725001016WL012513
|
leela devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5784280256
|
|
leela devi
|
()
|
|
3
|
BHIM
|
RJ-272500101602961500/2093
(कालादेह)
|
2725001016NRG24120920230581921
|
12/09/2023
|
PUSHAPA DEVI
|
2725001016WL012513
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784280255
|
|
PUSHAPA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500101602961500/422711
(कालादेह)
|
2725001016NRG24120920230581935
|
12/09/2023
|
KAMAKA DEVI
|
2725001016WL012513
|
KAMAKA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784280258
|
|
KAMAKA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101602961500/50
(कालादेह)
|
2725001016NRG24120920230581943
|
12/09/2023
|
MEERA DEVI
|
2725001016WL012513
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784280253
|
|
MEERA DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500101602961500/644
(कालादेह)
|
2725001016NRG24120920230581949
|
12/09/2023
|
TULASHI DEVI
|
2725001016WL012513
|
TULASHI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784280251
|
|
TULASHI DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500101602961500/755569
(कालादेह)
|
2725001016NRG24120920230581957
|
12/09/2023
|
SHANTA DEVI
|
2725001016WL012513
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784280248
|
|
SHANTA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500101602961500/755657
(कालादेह)
|
2725001016NRG24120920230581981
|
12/09/2023
|
GHISI DEVI
|
2725001016WL012513
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784280257
|
|
GHISI DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500101602961500/755668
(कालादेह)
|
2725001016NRG24120920230581988
|
12/09/2023
|
Movani Devi
|
2725001016WL012513
|
Movani Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784280252
|
|
Movani Devi
|
()
|
|
10
|
BHIM
|
RJ-272500101602961800/422459
(कालादेह)
|
2725001016NRG24120920230582005
|
12/09/2023
|
TIPU
|
2725001016WL012513
|
TIPU
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
21/09/2023
|
|
5784280247
|
|
TIPU
|
()
|
|
11
|
BHIM
|
RJ-272500101602961800/422493
(कालादेह)
|
2725001016NRG24120920230582009
|
12/09/2023
|
BHURI DEVI
|
2725001016WL012513
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5784280249
|
|
BHURI DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500101602961800/50
(कालादेह)
|
2725001016NRG24120920230582022
|
12/09/2023
|
SUNITA
|
2725001016WL012513
|
SUNITA
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5784280250
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500101602961500/42275
(कालादेह)
|
2725001016NRG24120920230581939
|
12/09/2023
|
USHA DEVI
|
2725001016WL012513
|
USHA DEVI
|
00354
|
PUNB0226010
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5784280246
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|