|
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-272500100702967500/610
(बरजाल)
|
2725001007NRG24041120230761437
|
04/11/2023
|
shesha singh
|
2725001007WL016411
|
shesha singh
|
00045
|
BARB0DEVGAR
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602764239
|
|
shesha singh
|
()
|
|
2
|
BHIM
|
RJ-272500100702967500/761403
(बरजाल)
|
2725001007NRG24041120230761457
|
04/11/2023
|
mohan singh
|
2725001007WL016411
|
mohan singh
|
00045
|
BARB0DEVGAR
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602764240
|
|
mohan singh
|
()
|
|
3
|
BHIM
|
RJ-272500100702967500/761414
(बरजाल)
|
2725001007NRG24041120230761458
|
04/11/2023
|
ganga kanwar
|
2725001007WL016411
|
ganga kanwar
|
00045
|
BARB0DEVGAR
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602764242
|
|
ganga kanwar
|
()
|
|
4
|
BHIM
|
RJ-272500100702967500/761469
(बरजाल)
|
2725001007NRG24041120230761700
|
04/11/2023
|
kailashi kumari
|
2725001007WL016413
|
kailashi kumari
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602764243
|
|
kailashi kumari
|
()
|
|
5
|
BHIM
|
RJ-272500100702967500/904
(बरजाल)
|
2725001007NRG24041120230761806
|
04/11/2023
|
Jashoda Devi
|
2725001007WL016414
|
Jashoda Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602764241
|
|
Jashoda Devi
|
()
|
|
6
|
BHIM
|
RJ-272500100702967500/983
(बरजाल)
|
2725001007NRG24041120230761817
|
04/11/2023
|
Seeta Devi
|
2725001007WL016414
|
Seeta Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602764238
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500100702967500/1097
(बरजाल)
|
2725001007NRG24041120230761898
|
04/11/2023
|
dali bai
|
2725001007WL016416
|
dali bai
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602764261
|
|
dali bai
|
()
|
|
8
|
BHIM
|
RJ-272500100702967500/1107
(बरजाल)
|
2725001007NRG24041120230761605
|
04/11/2023
|
HEMLATA CHOUHAN
|
2725001007WL016413
|
HEMLATA CHOUHAN
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602764262
|
|
HEMLATA CHOUHAN
|
()
|
|
9
|
BHIM
|
RJ-272500100702967500/176
(बरजाल)
|
2725001007NRG24041120230761396
|
04/11/2023
|
Jamku Devi
|
2725001007WL016411
|
Jamku Devi
|
00698
|
RMGB0000522
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602764251
|
|
Jamku Devi
|
()
|
|
10
|
BHIM
|
RJ-272500100702967500/223
(बरजाल)
|
2725001007NRG24041120230761827
|
04/11/2023
|
Lila
|
2725001007WL016415
|
Lila
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602764254
|
|
Lila
|
()
|
|
11
|
BHIM
|
RJ-272500100702967500/420474
(बरजाल)
|
2725001007NRG24041120230761752
|
04/11/2023
|
Saku
|
2725001007WL016414
|
Saku
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602764255
|
|
Saku
|
()
|
|
12
|
BHIM
|
RJ-272500100702967500/433832
(बरजाल)
|
2725001007NRG24041120230761409
|
04/11/2023
|
Mohan singh
|
2725001007WL016411
|
Mohan singh
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602764245
|
|
Mohan singh
|
()
|
|
13
|
BHIM
|
RJ-272500100702967500/433845
(बरजाल)
|
2725001007NRG24041120230761411
|
04/11/2023
|
Premi
|
2725001007WL016411
|
Premi
|
00698
|
RMGB0000522
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602764253
|
|
Premi
|
()
|
|
14
|
BHIM
|
RJ-272500100702967500/433899
(बरजाल)
|
2725001007NRG24041120230761766
|
04/11/2023
|
Piyari
|
2725001007WL016414
|
Piyari
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602764256
|
|
Piyari
|
()
|
|
15
|
BHIM
|
RJ-272500100702967500/433932
(बरजाल)
|
2725001007NRG24041120230761526
|
04/11/2023
|
REKHA
|
2725001007WL016412
|
REKHA
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602764263
|
|
REKHA
|
()
|
|
16
|
BHIM
|
RJ-272500100702967500/434045
(बरजाल)
|
2725001007NRG24041120230761570
|
04/11/2023
|
Devi
|
2725001007WL016412
|
Devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602764247
|
|
Devi
|
()
|
|
17
|
BHIM
|
RJ-272500100702967500/434066
(बरजाल)
|
2725001007NRG24041120230761937
|
04/11/2023
|
Vimala Devi
|
2725001007WL016416
|
Vimala Devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764249
|
|
Vimala Devi
|
()
|
|
18
|
BHIM
|
RJ-272500100702967500/434086
(बरजाल)
|
2725001007NRG24041120230761941
|
04/11/2023
|
lahri
|
2725001007WL016416
|
lahri
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764248
|
|
lahri
|
()
|
|
19
|
BHIM
|
RJ-272500100702967500/434100
(बरजाल)
|
2725001007NRG24041120230761945
|
04/11/2023
|
Vandi
|
2725001007WL016416
|
Vandi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602764257
|
|
Vandi
|
()
|
|
20
|
BHIM
|
RJ-272500100702967500/434101
(बरजाल)
|
2725001007NRG24041120230761946
|
04/11/2023
|
RADHA SALVI
|
2725001007WL016416
|
RADHA SALVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602764265
|
|
RADHA SALVI
|
()
|
|
21
|
BHIM
|
RJ-272500100702967500/761431
(बरजाल)
|
2725001007NRG24041120230761692
|
04/11/2023
|
Yuv Raj Singh
|
2725001007WL016413
|
Yuv Raj Singh
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602764259
|
|
Yuv Raj Singh
|
()
|
|
22
|
BHIM
|
RJ-272500100702967500/761545
(बरजाल)
|
2725001007NRG24041120230761478
|
04/11/2023
|
Devi
|
2725001007WL016411
|
Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602764250
|
|
Devi
|
()
|
|
23
|
BHIM
|
RJ-272500100702967500/797
(बरजाल)
|
2725001007NRG24041120230761964
|
04/11/2023
|
CHANDRA DEVI
|
2725001007WL016416
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602764246
|
|
CHANDRA DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500100702967500/821
(बरजाल)
|
2725001007NRG24041120230761717
|
04/11/2023
|
komal kumari
|
2725001007WL016413
|
komal kumari
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602764264
|
|
komal kumari
|
()
|
|
25
|
BHIM
|
RJ-272500100702967500/914
(बरजाल)
|
2725001007NRG24041120230761809
|
04/11/2023
|
Chhagni Devi
|
2725001007WL016414
|
Chhagni Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602764258
|
|
Chhagni Devi
|
()
|
|
26
|
BHIM
|
RJ-272500100702967500/942
(बरजाल)
|
2725001007NRG24041120230761506
|
04/11/2023
|
Bhagwati Devi
|
2725001007WL016411
|
Bhagwati Devi
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602764260
|
|
Bhagwati Devi
|
()
|
|
27
|
BHIM
|
RJ-272500100702967500/946
(बरजाल)
|
2725001007NRG24041120230761507
|
04/11/2023
|
Nathu singh
|
2725001007WL016411
|
Nathu singh
|
00698
|
RMGB0000522
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602764244
|
|
Nathu singh
|
()
|
|
28
|
BHIM
|
RJ-272500100702967500/971
(बरजाल)
|
2725001007NRG24041120230761890
|
04/11/2023
|
Vadami Devi
|
2725001007WL016415
|
Vadami Devi
|
00698
|
RMGB0000522
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602764252
|
|
Vadami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50357
|
50357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65686
|
65686
|
|
|
|
|
|
|
|