|
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-272500102402965100/19732
(मण्डावर)
|
2725001024NRG24110520230070393
|
12/05/2023
|
Maya Devi
|
2725001024WL001716
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
17/05/2023
|
|
1643214610
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102202964700/443-A
(लाखागुड़ा)
|
2725001022NRG24120520230077040
|
12/05/2023
|
santosh devi
|
2725001022WL001829
|
santosh devi
|
00045
|
BARB0DEVGAR
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1643214593
|
|
santosh devi
|
()
|
|
3
|
BHIM
|
RJ-272500102402965100/812
(मण्डावर)
|
2725001024NRG24120520230072193
|
12/05/2023
|
SANTOSH DEVI
|
2725001024WL001752
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1643214594
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102402964900/760509
(मण्डावर)
|
2725001024NRG24110520230070478
|
12/05/2023
|
Ham Singh
|
2725001024WL001717
|
Ham Singh
|
00045
|
BARB0TODARA
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1643214609
|
|
Ham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102202964700/130
(लाखागुड़ा)
|
2725001022NRG24120520230077025
|
12/05/2023
|
CHANDI DEVI
|
2725001022WL001829
|
CHANDI DEVI
|
00045
|
BARB0TODGAR
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1643214608
|
|
CHANDI DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500102402964800/171
(मण्डावर)
|
2725001024NRG24110520230070232
|
12/05/2023
|
Nena Devi
|
2725001024WL001714
|
Nena Devi
|
00045
|
BARB0TODGAR
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1643214606
|
|
Nena Devi
|
()
|
|
7
|
BHIM
|
RJ-272500102402964800/290
(मण्डावर)
|
2725001024NRG24110520230070120
|
12/05/2023
|
Sharda Kumari
|
2725001024WL001712
|
Sharda Kumari
|
00045
|
BARB0TODGAR
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1643214607
|
|
Sharda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102402964900/282
(मण्डावर)
|
2725001024NRG24110520230070458
|
12/05/2023
|
Maya devi
|
2725001024WL001717
|
Maya devi
|
00415
|
SBIN0031217
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1643214595
|
|
MRS MAYA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500102402964900/760605
(मण्डावर)
|
2725001024NRG24110520230070522
|
12/05/2023
|
Moti Ram
|
2725001024WL001717
|
Moti Ram
|
00415
|
SBIN0031217
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1643214605
|
|
MR MOTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102402964800/419888
(मण्डावर)
|
2725001024NRG24110520230070318
|
12/05/2023
|
Bhanwari devi
|
2725001024WL001715
|
Bhanwari devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
17/05/2023
|
|
1643214602
|
|
MRS BHANWARI DEVI WO KANHIYA SINGH BHAMA
|
()
|
|
11
|
BHIM
|
RJ-272500102402964800/431973
(मण्डावर)
|
2725001024NRG24110520230070264
|
12/05/2023
|
keli devi
|
2725001024WL001714
|
keli devi
|
00415
|
SBIN0032311
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1643214599
|
|
MRS KELI DEVI WO VIRAD SINGH BHAMASHAH
|
()
|
|
12
|
BHIM
|
RJ-272500102402964800/432127
(मण्डावर)
|
2725001024NRG24110520230070204
|
12/05/2023
|
Kanchan devi
|
2725001024WL001713
|
Kanchan devi
|
00415
|
SBIN0032311
|
207
|
207
|
Processed
|
17/05/2023
|
|
1643214601
|
|
MRS KANCHAN DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500102402964900/241
(मण्डावर)
|
2725001024NRG24120520230072136
|
12/05/2023
|
Seema devi
|
2725001024WL001752
|
Seema devi
|
00415
|
SBIN0032311
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1643214600
|
|
MRS SEEMA
|
()
|
|
14
|
BHIM
|
RJ-272500102402964900/274
(मण्डावर)
|
2725001024NRG24110520230070457
|
12/05/2023
|
GEETA DEVI
|
2725001024WL001717
|
GEETA DEVI
|
00415
|
SBIN0032311
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1643214604
|
|
MR BHAGWAN SINGH
|
()
|
|
15
|
BHIM
|
RJ-272500102402964900/315
(मण्डावर)
|
2725001024NRG24110520230070468
|
12/05/2023
|
Basanta Devi
|
2725001024WL001717
|
Basanta Devi
|
00415
|
SBIN0032311
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1643214603
|
|
MRS BASANTA DEVI WO RAMESH SINGH BHAMASH
|
()
|
|
16
|
BHIM
|
RJ-272500102402964900/760525
(मण्डावर)
|
2725001024NRG24110520230070489
|
12/05/2023
|
Puri devi
|
2725001024WL001717
|
Puri devi
|
00415
|
SBIN0032311
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1643214598
|
|
MRS PURI WO KHUM SINGH BHAMASHAH
|
()
|
|
17
|
BHIM
|
RJ-272500102402964900/760559
(मण्डावर)
|
2725001024NRG24110520230070508
|
12/05/2023
|
Santosh devi
|
2725001024WL001717
|
Santosh devi
|
00415
|
SBIN0032311
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1643214596
|
|
MRS SANTOSH DEVI WO JETH SINGH BHAMASHAH
|
()
|
|
18
|
BHIM
|
RJ-272500102402965100/172
(मण्डावर)
|
2725001024NRG24110520230070370
|
12/05/2023
|
Shayri devi
|
2725001024WL001716
|
Shayri devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1643214597
|
|
MRS SAYARI DEVI WO MEG SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15757
|
15757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32259
|
32259
|
|
|
|
|
|
|
|