|
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-272500100402960000/10420963
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329395
|
06/07/2023
|
BADAMI DEVI
|
2725001004WL006793
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797380211
|
|
MRS BADAMI DEVI WO MOOTH SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500100402960000/10420966
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329397
|
06/07/2023
|
kamala devi
|
2725001004WL006793
|
kamala devi
|
00415
|
SBIN0031533
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4797380210
|
|
MRS KAMLA DEVI WQO TILOK SINGH BHAMASHAH
|
()
|
|
3
|
BHIM
|
RJ-272500100402960100/1002-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230324533
|
06/07/2023
|
Seeta Devi
|
2725001004WL006706
|
Seeta Devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4797380215
|
|
MRS SITA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100402960100/1144
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329299
|
06/07/2023
|
kamla devi
|
2725001004WL006791
|
kamla devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380209
|
|
MR KISHOR SINGH SOTILOK SINGH
|
()
|
|
5
|
BHIM
|
RJ-272500100402960100/119-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329300
|
06/07/2023
|
pramila devi
|
2725001004WL006791
|
pramila devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380207
|
|
MR DAULAT SINGH SO RATHOR SINGH DEVI
|
()
|
|
6
|
BHIM
|
RJ-272500100402960100/1348
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230324543
|
06/07/2023
|
KAMALA DEVI
|
2725001004WL006706
|
KAMALA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380202
|
|
MR BABU SINGH KAMLA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100402960100/1578
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230324546
|
06/07/2023
|
AASHA DEVI
|
2725001004WL006706
|
AASHA DEVI
|
00415
|
SBIN0031533
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4797380212
|
|
MS ASHA DEVI
|
()
|
|
8
|
BHIM
|
RJ-272500100402960100/1588
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329308
|
06/07/2023
|
meena devi
|
2725001004WL006791
|
meena devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380204
|
|
MRS MEENA DEVI WO MOOL SINGH
|
()
|
|
9
|
BHIM
|
RJ-272500100402960100/296-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329327
|
06/07/2023
|
shanta devi
|
2725001004WL006791
|
shanta devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380205
|
|
MRS SHANTA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100402960100/424115-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329337
|
06/07/2023
|
RamDev Singh
|
2725001004WL006791
|
RamDev Singh
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380213
|
|
MR RAMDEV SINGH
|
()
|
|
11
|
BHIM
|
RJ-272500100402960100/424132
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329347
|
06/07/2023
|
kanku devi
|
2725001004WL006791
|
kanku devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380206
|
|
MR KANKU DEVI WO TARU SINGH
|
()
|
|
12
|
BHIM
|
RJ-272500100402960100/424171
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329369
|
06/07/2023
|
neni devi
|
2725001004WL006791
|
neni devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380214
|
|
MRS NAINU DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100402960100/424172
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329370
|
06/07/2023
|
PANNA SINGH
|
2725001004WL006791
|
PANNA SINGH
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380208
|
|
MR PAANNA SINGH
|
()
|
|
14
|
BHIM
|
RJ-272500100402960100/54
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230324578
|
06/07/2023
|
NENU DEVI
|
2725001004WL006706
|
NENU DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380203
|
|
NENU DEVI WO BHUR BHAMASHAH1429P2LF12550
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28643
|
28643
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100402960100/1537-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230329306
|
06/07/2023
|
Sayri devi
|
2725001004WL006791
|
Sayri devi
|
00468
|
UBIN0573809
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4797380216
|
|
Sayri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30793
|
30793
|
|
|
|
|
|
|
|